Civic Intelligence

Addiction Resource Council Inc.

990 • Fiscal year 2019 • EIN 39-1174092

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.ADDICTIONRESOURCECOUNCILWAUKESHAWI.ORG

View Organization Page

741 N Grand Avenue No 200Waukesha, WI 53186

(262) 524-7921

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$86,040

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$301,735

Down $17,282 (-5.4%) from 2018

Net Assets

Down

$273,407

Down $23,303 (-7.9%) from 2018

Liabilities

Up

$28,328

Up $6,021 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Down

$550,303

Down $833 (-0.2%) from 2018

Expenses

Down

$573,606

Down $25,232 (-4.2%) from 2018

Net Income

Up

-$23,303

Up $24,399 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $362,561Liabilities 2011: $64,169Net Assets 2011: $298,3922011Assets 2012: $364,535Liabilities 2012: $81,276Net Assets 2012: $283,2592012Assets 2013: $402,462Liabilities 2013: $15,076Net Assets 2013: $387,3862013Assets 2014: $485,268Liabilities 2014: $35,950Net Assets 2014: $449,3182014Assets 2015: $431,271Liabilities 2015: $30,175Net Assets 2015: $401,0962015Assets 2016: $421,924Liabilities 2016: $30,754Net Assets 2016: $391,1702016Assets 2017: $374,794Liabilities 2017: $30,382Net Assets 2017: $344,4122017Assets 2018: $319,017Liabilities 2018: $22,307Net Assets 2018: $296,7102018Assets 2019: $301,735Liabilities 2019: $28,328Net Assets 2019: $273,4072019Assets 2020: $361,293Liabilities 2020: $13,799Net Assets 2020: $347,4942020Assets 2021: $480,388Liabilities 2021: $17,303Net Assets 2021: $463,0852021Assets 2022: $431,133Liabilities 2022: $45,906Net Assets 2022: $385,2272022Assets 2023: $513,139Liabilities 2023: $32,094Net Assets 2023: $481,0452023Assets 2024: $456,665Liabilities 2024: $7,780Net Assets 2024: $448,8852024

Highlighted filing

2019

Assets$301,735
Liabilities$28,328
Net Assets$273,407
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $639,9862011Expenses 2012: $582,6632012Revenue 2013: $567,831Expenses 2013: $463,704Net Income 2013: $104,1272013Revenue 2014: $720,039Expenses 2014: $658,107Net Income 2014: $61,9322014Revenue 2015: $686,781Expenses 2015: $715,082Net Income 2015: -$28,3012015Revenue 2016: $622,583Expenses 2016: $632,509Net Income 2016: -$9,9262016Revenue 2017: $559,088Expenses 2017: $605,846Net Income 2017: -$46,7582017Revenue 2018: $551,136Expenses 2018: $598,838Net Income 2018: -$47,7022018Revenue 2019: $550,303Expenses 2019: $573,606Net Income 2019: -$23,3032019Revenue 2020: $606,518Expenses 2020: $532,431Net Income 2020: $74,0872020Revenue 2021: $669,855Expenses 2021: $554,264Net Income 2021: $115,5912021Revenue 2022: $605,732Expenses 2022: $683,590Net Income 2022: -$77,8582022Revenue 2023: $903,799Expenses 2023: $819,981Net Income 2023: $83,8182023Revenue 2024: $751,743Expenses 2024: $816,782Net Income 2024: -$65,0392024

Highlighted filing

2019

Revenue$550,303
Expenses$573,606
Net Income-$23,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$550,303
Mission and Program Overview

Mission

The Addiction Resource Council, Inc. is committed to providing alcohol and other drug prevention education, intervention, assessment, referral services, and leadership; for collaboration among institutions, organizations and community-based agencies.

The addiction resource council, inc. Is committed to providing alcohol and other drug prevention education, intervention, assessment, referral services, and leadership; for collaboration among institutions, organizations, and community-based agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$269,963$251,691▼ $18,272
Cash and Non-Interest-Bearing Accounts$9,901$23,428▲ $13,527
Pledges and Grants Receivable$11,409$9,648▼ $1,761
Prepaid Expenses and Deferred Charges$7,742$9,136▲ $1,394
Land, Buildings, and Equipment, Net$13,419$7,832▼ $5,587
Accounts Receivable$6,583$0▼ $6,583
Total Assets$319,017$301,735▼ $17,282
Liabilities
Accounts Payable and Accrued Expenses$19,512$25,533▲ $6,021
Other Liabilities$2,795$2,795→ $0
Total Liabilities$22,307$28,328▲ $6,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,910$248,157▼ $29,753
Net Assets With Donor Restrictions$18,800$25,250▲ $6,450
Total Net Assets Fund Balance$296,710$273,407▼ $23,303
Total Liabilities and Net Assets / Fund Balance$319,017$301,735▼ $17,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,832$72,091$79,923
Leasehold Improvements$0$8,893$8,893
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay JustExecutive DirectorFT$83,519$2,521$86,040

Board Members and Trustees

NameTitle
Chester DobrowskiChairman
Gregory JohnsonPresident
George MooreVice President
Amy HaasMember
Brett LinzerMember
John HopkinsMember
Renee KasperMember
Joeseph RiederSecretary
Lesli BoeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,706
Program Service Revenue
$387,502
Investment Income
$650
Other Revenue
$6,445
All Other Contributions
$49,102
Change in Net Assets
$-23,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$550,303
Total Revenue per Form 990
$550,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,197
Other Expenses$177,409
Total Fundraising Expense$37,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,670-$21,082$236,752
Current Officers, Directors, Trustees, and Key Employees$42,562$40,957-$83,519
Occupancy$46,195$7,327$3,771$57,293
Other Employee Benefits$38,916$9,892$3,286$52,094
Fees for Services Other$20,677$3,280$1,688$25,645
Payroll Taxes$19,264$2,995$1,573$23,832
Conferences and Meetings$11,806$1,873$964$14,643
Insurance$10,493$1,664$857$13,014
Travel$8,825$1,923$490$11,238
Office Expenses$7,361$1,168$602$9,131
Depreciation Depletion$4,535$705$347$5,587
Other Expenses$830$132$72$1,034
All Other Expenses$734$116$60$910
Advertising$48$8$4$60
Total Functional Expenses$459,204$77,022$37,380$573,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,606
Total Expenses per Audited Statements$573,606
Total Expenses per Form 990$573,606
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$2,795
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
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 11B

“Line 11b explanation - the 990 is reviewed by the finance committee who then provides a full report to the board of directors.”

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

“Compliance with the conflict of interest policy is verbally addressed with board of directors and employees - voluntary disclosure from all parties.”

Form 990, Part VI, Section B, Line 15

“Executive director only key employee; officers are not compensated. Compensation review is completed by the executive committee using the agency executives group, southeast wisconsin nonprofit agencies compensation and benefits survey which is a local survey updated every two years. Other salary surveys are available including information from blr's salary center. The board president completes the review, meets with the executive committee, meets with board of directors, and then meets with the executive director.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Addiction Resource Council Inc
EIN
39-1174092
Phone
2625247921
Address
741 N GRAND AVENUE NO 200, WAUKESHA, WI 53186

Signing Officer

Name
Lindsay Just
Title
Executive Director
Phone
2625247921
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Just
Formed
1971
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Paul Senger
Phone
4144761880
Raw XML AppendixShowing 400 of 475 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/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01806
IRS990/OtherExpensesGrp/FundraisingAmt1496
IRS990/OtherExpensesGrp/FundraisingAmt2282
IRS990/OtherExpensesGrp/FundraisingAmt372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3132
IRS990/OtherExpensesGrp/ProgramServicesAmt021756
IRS990/OtherExpensesGrp/ProgramServicesAmt16076
IRS990/OtherExpensesGrp/ProgramServicesAmt23456
IRS990/OtherExpensesGrp/ProgramServicesAmt3830
IRS990/OtherExpensesGrp/TotalAmt027032
IRS990/OtherExpensesGrp/TotalAmt17536
IRS990/OtherExpensesGrp/TotalAmt24286
IRS990/OtherExpensesGrp/TotalAmt31034
IRS990/OtherLiabilitiesGrp/BOYAmt02795
IRS990/OtherLiabilitiesGrp/EOYAmt02795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PENALTY FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03325
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13120
IRS990/OtherRevenueTotalAmt06445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236752
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02995
IRS990/PayrollTaxesGrp/ProgramServicesAmt019264
IRS990/PayrollTaxesGrp/TotalAmt023832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09136
IRS990/PrincipalOfficerNm0LINDSAY JUST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTOXICATED DRIVER PRO
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131122
IRS990/ProgSrvcAccomActy2Grp/Desc0INTOXICATED DRIVER PROGRAM PROVIDES EVALUATIVE ASSESSMENT, INTERVENTION, AND REFERRAL SERVICES TO INDIVIDUALS CONVICTED OF OPERATING A VEHICLE WHILE INTOXICATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0367014
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTIVE EDUCATION FOCUSES ON WORK WITH SOCIAL SERVICES, COURT SYSTEMS, AND MASS MEDIA WHICH INCLUDES UNDERAGE DRINKING YOUTH THROUGH OUR STOP AND THINK PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096288
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01916
IRS990/PYOtherExpensesAmt0168661
IRS990/PYOtherRevenueAmt010009
IRS990/PYProgramServiceRevenueAmt0402249
IRS990/PYRevenuesLessExpensesAmt0-47702
IRS990/PYSalariesCompEmpBnftPaidAmt0430177
IRS990/PYTotalExpensesAmt0598838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551136
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0814734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt0814734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0814734
IRS990ScheduleA/TotalSupportAmt0820520
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0573606
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0550303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07832
IRS990ScheduleD/TotalExpensesPerForm990Amt0573606
IRS990ScheduleD/TotalLiabilityAmt02795
IRS990ScheduleD/TotalRevenuePerForm990Amt0550303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573606
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE 990 IS REVIEWED BY THE FINANCE COMMITTEE WHO THEN PROVIDES A FULL REPORT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS VERBALLY ADDRESSED WITH BOARD OF DIRECTORS AND EMPLOYEES - VOLUNTARY DISCLOSURE FROM ALL PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR ONLY KEY EMPLOYEE; OFFICERS ARE NOT COMPENSATED. COMPENSATION REVIEW IS COMPLETED BY THE EXECUTIVE COMMITTEE USING THE AGENCY EXECUTIVES GROUP, SOUTHEAST WISCONSIN NONPROFIT AGENCIES COMPENSATION AND BENEFITS SURVEY WHICH IS A LOCAL SURVEY UPDATED EVERY TWO YEARS. OTHER SALARY SURVEYS ARE AVAILABLE INCLUDING INFORMATION FROM BLR'S SALARY CENTER. THE BOARD PRESIDENT COMPLETES THE REVIEW, MEETS WITH THE EXECUTIVE COMMITTEE, MEETS WITH BOARD OF DIRECTORS, AND THEN MEETS WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS 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 15
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/TotalAssetsBOYAmt0319017
IRS990/TotalAssetsEOYAmt0301735
IRS990/TotalAssetsGrp/BOYAmt0319017
IRS990/TotalAssetsGrp/EOYAmt0301735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155706

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,735
Liabilities
$28,328
Net assets
$273,407
Revenue
$550,303
Expenses
$573,606
Net income
-$23,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.08$4.49$7.52$8.17$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.32$4.81$9.04$8.20$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.46$3.85$6.06$6.84$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.17$4.63$6.70$5.54$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.14$3.47$6.07$5.32$0.74
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.28$2.73$5.50$5.74$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.22$2.97$5.51$5.99$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.30$3.44$5.59$6.06$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.31$3.91$6.23$6.33$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.30$4.01$6.87$7.15$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.36$4.49$7.20$6.58$0.62
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.15$3.87$5.68$4.64$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.81$2.83$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.64$2.98$6.40