Civic Intelligence

Next Door Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1162969

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.NEXTDOORMIL.ORG

View Organization Page

2545 North 29th StreetMilwaukee, WI 53210

(414) 562-2929

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$152,300

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

97th percentile

97%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

93%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$12,851,729

Up $6,326,130 (+97%) from 2013

Net Assets

Up

$7,710,120

Up $1,872,025 (+32%) from 2013

Liabilities

Up

$5,141,609

Up $4,454,105 (+648%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Up

$18,873,881

Up $9,113,898 (+93%) from 2013

Expenses

Up

$17,135,607

Up $7,074,672 (+70%) from 2013

Net Income

Up

$1,738,274

Up $2,039,226 (+678%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2010: $7,087,805Liabilities 2010: $915,910Net Assets 2010: $6,171,8952010Assets 2011: $6,896,294Liabilities 2011: $900,678Net Assets 2011: $5,995,6162011Assets 2012: $6,828,079Liabilities 2012: $785,787Net Assets 2012: $6,042,2922012Assets 2013: $6,525,599Liabilities 2013: $687,504Net Assets 2013: $5,838,0952013Assets 2014: $12,851,729Liabilities 2014: $5,141,609Net Assets 2014: $7,710,1202014Assets 2015: $13,786,634Liabilities 2015: $5,286,295Net Assets 2015: $8,500,3392015Assets 2016: $17,653,679Liabilities 2016: $8,832,467Net Assets 2016: $8,821,2122016Assets 2017: $17,136,250Liabilities 2017: $8,115,042Net Assets 2017: $9,021,2082017Assets 2018: $17,007,632Liabilities 2018: $7,702,598Net Assets 2018: $9,305,0342018Assets 2019: $19,602,042Liabilities 2019: $7,743,082Net Assets 2019: $11,858,9602019Assets 2020: $20,377,180Liabilities 2020: $8,183,612Net Assets 2020: $12,193,5682020Assets 2021: $19,682,367Liabilities 2021: $6,786,221Net Assets 2021: $12,896,1462021Assets 2022: $19,007,168Liabilities 2022: $6,965,379Net Assets 2022: $12,041,7892022Assets 2023: $17,985,947Liabilities 2023: $4,305,819Net Assets 2023: $13,680,1282023

Highlighted filing

2014

Assets$12,851,729
Liabilities$5,141,609
Net Assets$7,710,120
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,653,5752010Expenses 2011: $9,092,4882011Expenses 2012: $9,586,9702012Revenue 2013: $9,759,983Expenses 2013: $10,060,935Net Income 2013: -$300,9522013Revenue 2014: $18,873,881Expenses 2014: $17,135,607Net Income 2014: $1,738,2742014Revenue 2015: $19,523,048Expenses 2015: $18,778,258Net Income 2015: $744,7902015Revenue 2016: $25,269,137Expenses 2016: $24,972,180Net Income 2016: $296,9572016Revenue 2017: $24,290,479Expenses 2017: $24,201,563Net Income 2017: $88,9162017Revenue 2018: $23,231,663Expenses 2018: $22,948,497Net Income 2018: $283,1662018Revenue 2019: $25,074,175Expenses 2019: $22,581,200Net Income 2019: $2,492,9752019Revenue 2020: $23,822,362Expenses 2020: $23,557,633Net Income 2020: $264,7292020Revenue 2021: $23,941,415Expenses 2021: $23,667,129Net Income 2021: $274,2862021Revenue 2022: $25,084,788Expenses 2022: $25,165,931Net Income 2022: -$81,1432022Revenue 2023: $27,047,216Expenses 2023: $25,635,048Net Income 2023: $1,412,1682023

Highlighted filing

2014

Revenue$18,873,881
Expenses$17,135,607
Net Income$1,738,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$19,486,298
Mission and Program Overview

Mission

The mission of next door foundation, inc. Is to support the intellectual, physical, spiritual and emotional development of children so they become self-sufficient, contributing members of the community.

To support the intellectual, physical, spiritual and emotional development of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,069,340$9,094,820▲ $5,025,480
Pledges and Grants Receivable$724,332$1,619,467▲ $895,135
Investments in Publicly Traded Securities$713,924$879,331▲ $165,407
Savings and Temporary Cash Investments$218,318$461,790▲ $243,472
Accounts Receivable$179,433$84,644▼ $94,789
Prepaid Expenses and Deferred Charges$9,029$65,750▲ $56,721
Investments Other Securities$12,220$11,920▼ $300
Inventories for Sale or Use$0$9,685▲ $9,685
Cash and Non-Interest-Bearing Accounts$1,988$1,564▼ $424
Total Assets$6,525,599$12,851,729▲ $6,326,130
Other Assets Total$597,015$622,758▲ $25,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,000$3,273,392▲ $3,056,392
Accounts Payable and Accrued Expenses$455,504$1,689,603▲ $1,234,099
Deferred Revenue$15,000$178,614▲ $163,614
Total Liabilities$687,504$5,141,609▲ $4,454,105
Net Assets / Fund Balance
Unrestricted Net Assets$5,280,677$7,148,576▲ $1,867,899
Permanently Rstr Net Assets$430,176$470,957▲ $40,781
Temporarily Rstr Net Assets$127,242$90,587▼ $36,655
Total Net Assets Fund Balance$5,838,095$7,710,120▲ $1,872,025
Total Liabilities and Net Assets / Fund Balance$6,525,599$12,851,729▲ $6,326,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,270,082$1,756,601$8,026,683
Leasehold Improvements$916,310$839,525$1,755,835
Equipment$795,509$860,956$1,656,465
Land$1,112,919-$1,112,919
Other Land Buildings$0$76,228$76,228

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$912,012$17,901▼ $38,662-$891,251
2013$643,424$14,720▲ $271,154$17,286$912,012
2012$621,554$5,860▲ $17,510-$643,424
2011$501,573$4,970▲ $116,511-$621,554
2010$412,182$35,190▲ $55,701-$501,573
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol KeintzExecutive DirectorFT$146,057$6,243$152,300
Laurie OryallVP of AdministrationFT$130,592$5,036$135,628

Board Members and Trustees

NameTitle
Thomas ArenbergPresident
April ScottBoard Member
Barbara RasmussenBoard Member
Benjamin CordaniBoard Member
Bridgette HowardBoard Member
Candyce SeiderBoard Member
Carole Herbstreit-kalinyenBoard Member
Charles MatthewsBoard Member
Dinah GantBoard Member
J Bary MorganBoard Member
Julie KreyBoard Member
Lorelle MahoneyBoard Member
Lynn BarneyBoard Member
Michael AldanaBoard Member
Michael JohnsonBoard Member
Michael ShapiroBoard Member
Robert DuncanBoard Member
Robert VanhimbergenBoard Member
Steven SaloutosBoard Member
Susan DoyleBoard Member
Tchernavia RockerBoard Member
Timothy SchaeferBoard Member
Derrick MartinBoard Member (thru April)
Linda AllenBoard Member (thru October)
Hans KirkegaardSecretary
Donald KossowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sabercor Integrated Facilities SolutionsFacilities Maintenance-$314,211
Children's Hospital And Health SystemHealth Care Services-$188,931
Design 2 Construct Development CorpDesign & Construction Services-$126,391
Revenue and Support

Revenue Composition

Contributions and Grants
$17,097,080
Program Service Revenue
$1,728,898
Investment Income
$39,653
Other Revenue
$8,250
All Other Contributions
$4,003,750
Change in Net Assets
$1,738,274

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$630,275Appraisal
Books and Publications-$174,795Cost of Donated Property
Other Non Cash Contri Table1,576$102,432Cost of Donated Prop
Cars and Other Vehicles8$85,734Opinions of Experts
Total Noncash Contributions1,585$993,236-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,960,595
Revenue Not Reported on Financial Statements
$-86,714
Revenue Not Reported on Form 990
$1,303,920
Other Revenue Adjustments
$-86,714
Total Revenue per Audited Statements
$20,264,515
Total Revenue per Form 990
$18,873,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,319,731
Other Expenses$5,815,876
Total Fundraising Expense$451,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,768,397$103,294$137,533$9,009,224
Office Expenses$1,355,013$47,252$592$1,402,857
Other Employee Benefits$1,024,187$26,642$38,904$1,089,733
Occupancy$985,188--$985,188
Fees for Services Other$744,827$39,218$16,038$800,083
Payroll Taxes$632,712$15,422$25,635$673,769
Depreciation Depletion$16,291$469,001-$485,292
Current Officers, Directors, Trustees, and Key Employees-$102,119$205,221$307,340
Pension Plan Contributions$231,135$3,751$4,779$239,665
Insurance$205,661--$205,661
Information Technology$167,007--$167,007
Conferences and Meetings$122,987$14,306-$137,293
All Other Expenses$54,847$4,329$4,516$63,692
Other Expenses$27,072$3,450$16,173$46,695
Fees for Services Accounting-$44,012-$44,012
Travel$34,301$90-$34,391
Advertising$33,322--$33,322
Interest-$28,210-$28,210
Total Functional Expenses$15,782,562$901,999$451,046$17,135,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,392,490
Expenses per Audited Statements$17,135,607
Total Expenses per Form 990$17,135,607
Expenses Not Reported on Form 990$1,256,883
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,373
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$120,537-$1,953-
Total Events$120,537-$13,373$-13,373
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 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 finance and audit committee review and approve the form 990. The board of directors receive a copy of form 990, after the full review and approval by the finance and audit committee, prior to filing with the internal revenue service.”

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

“On an annual basis officers and directors are asked to disclose any conflicts of interest they might have in carrying out their duties and responsibilities through a questionaire. All real or apparent conflicts of interest shall be disclosed to the finance and administrative committee and the executive director of the organization. The finance and administrative committee shall be responsible for making all decisions concerning resolutions of conflicts involving directors, the executive director, and other members of senior management. Any individual with a conflict of interest must refrain from participation in any decisions on matters that involve a real conflict of interest or the appearance of a conflict.”

Form 990, Part VI, Section B, Line 15

“Salaries of officers and top management is determined by independent members of the board of directors through a review of market data from 2-3 sources gathered for comparability which is weighed along with the individual's work and educational background. This process is documented by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1162969
Phone
4145622929

Signing Officer

Name
Laurie Oryall
Title
VP of Administration
Phone
4145622929
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Keintz
Formed
1971
Legal Domicile
Wi
Voting Board Members
25
Independent Board Members
24
Employees
297
Volunteers
1,408

Preparer

Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As of september 30, 2013 the organization ceased conducting its early head start, birth to age three program.”

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of life insurance 25,774.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment fund is to provide a predictable stream of funding to programs that are supported by the endowment, while seeking to preserve the purchasing power of the endowment assets.”

PART X, LINE 2:

“Next door is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Next door has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the fiscal years ended 2011, and thereafter remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value of life insurance 25,774.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -13,373. Rental expense -73,341.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 13,373. Rental expense 73,341.”

Raw XML AppendixShowing 400 of 776 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275036
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ALDANA
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BENJAMIN CORDANI
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DINAH GANT
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLE HERBSTREIT-KALINYEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIDGETTE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE KREY
IRS990/Form990PartVIISectionAGrp/PersonNm11LORELLE MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DERRICK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm14J BARY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16TCHERNAVIA ROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN SALOUTOS
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm19APRIL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20CANDYCE SEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT VANHIMBERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS ARENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm24DONALD KOSSOW
IRS990/Form990PartVIISectionAGrp/PersonNm25HANS KIRKEGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm26CAROL KEINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm27LAURIE ORYALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26146057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27130592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120537
IRS990/FundraisingDirectExpensesAmt013373
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt021200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt012837716
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0546903
IRS990/GrossReceiptsAmt019486298
IRS990/GrossRentsGrp/RealAmt081799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0167007
IRS990/InformationTechnologyGrp/TotalAmt0167007
IRS990/InsuranceGrp/ProgramServicesAmt0205661
IRS990/InsuranceGrp/TotalAmt0205661
IRS990/InterestGrp/ManagementAndGeneralAmt028210
IRS990/InterestGrp/TotalAmt028210
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09685
IRS990/InvestmentIncomeGrp/ExclusionAmt018453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018453
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012220
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011920
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0713924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0879331
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03533310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04069340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09094820
IRS990/LandBldgEquipCostOrOtherBssAmt012628130
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0525703
IRS990/LessRentalExpensesGrp/RealAmt073341
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt013165
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013165
IRS990/MissionDesc0TO SUPPORT THE INTELLECTUAL, PHYSICAL, SPIRITUAL AND EMOTIONAL DEVELOPMENT OF CHILDREN SO THEY BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0217000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03273392
IRS990/NetAssetsOrFundBalancesBOYAmt05838095
IRS990/NetAssetsOrFundBalancesEOYAmt07710120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13373
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08458
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0107977
IRS990/NoncashContributionsAmt0993236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0985188
IRS990/OccupancyGrp/TotalAmt0985188
IRS990/OfficeExpensesGrp/FundraisingAmt0592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047252
IRS990/OfficeExpensesGrp/ProgramServicesAmt01355013
IRS990/OfficeExpensesGrp/TotalAmt01402857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,851,729
Liabilities
$5,141,609
Net assets
$7,710,120
Revenue
$18,873,881
Expenses
$17,135,607
Net income
$1,738,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$4.31$13.7$27.0$25.6$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$6.97$12.0$25.1$25.2$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$6.79$12.9$23.9$23.7$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$8.18$12.2$23.8$23.6$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$7.74$11.9$25.1$22.6$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$7.70$9.31$23.2$22.9$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$8.12$9.02$24.3$24.2$0.09
2016Detailed filing. Detailed filing data is available for this year.$17.7$8.83$8.82$25.3$25.0$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$5.29$8.50$19.5$18.8$0.74
2014Detailed filing. Detailed filing data is available for this year.$12.9$5.14$7.71$18.9$17.1$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.69$5.84$9.76$10.1$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.79$6.04$9.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.90$6.00$9.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.92$6.17$7.65