Civic Intelligence

Nari Milwaukee Inc

990 • Fiscal year 2022 • EIN 39-1199104

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 17, 2023

11815 West Dearbourn AvenueWauwatosa, WI 53226

(414) 771-4071

Siviq Scores

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

Liabilities / Assets

58th percentile

0.21x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.23x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-6.3%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$128,945

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

9.2%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,527,248

Down $197,891 (-11%) from 2021

Net Assets

Down

$1,204,781

Down $195,417 (-14%) from 2021

Liabilities

Down

$322,467

Down $2,474 (-0.8%) from 2021

Revenue

Up

$1,389,578

Up $117,651 (+9.2%) from 2021

Expenses

Up

$1,477,359

Up $219,373 (+17%) from 2021

Net Income

Down

-$87,781

Down $101,722 (-730%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,484,491Liabilities 2011: $94,977Net Assets 2011: $1,389,5142011Assets 2012: $1,499,922Liabilities 2012: $66,373Net Assets 2012: $1,433,5492012Assets 2013: $1,548,495Liabilities 2013: $111,761Net Assets 2013: $1,436,7342013Assets 2014: $1,547,409Liabilities 2014: $81,833Net Assets 2014: $1,465,5762014Assets 2015: $1,444,558Liabilities 2015: $197,426Net Assets 2015: $1,247,1322015Assets 2016: $1,181,921Liabilities 2016: $119,123Net Assets 2016: $1,062,7982016Assets 2017: $1,276,044Liabilities 2017: $40,931Net Assets 2017: $1,235,1132017Assets 2018: $1,425,774Liabilities 2018: $111,143Net Assets 2018: $1,314,6312018Assets 2019: $1,427,430Liabilities 2019: $101,006Net Assets 2019: $1,326,4242019Assets 2020: $1,680,193Liabilities 2020: $336,028Net Assets 2020: $1,344,1652020Assets 2021: $1,725,139Liabilities 2021: $324,941Net Assets 2021: $1,400,1982021Assets 2022: $1,527,248Liabilities 2022: $322,467Net Assets 2022: $1,204,7812022Assets 2023: $1,733,606Liabilities 2023: $432,631Net Assets 2023: $1,300,9752023Assets 2024: $1,788,017Liabilities 2024: $404,070Net Assets 2024: $1,383,9472024

Highlighted filing

2022

Assets$1,527,248
Liabilities$322,467
Net Assets$1,204,781

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,654,818Expenses 2011: $1,545,902Net Income 2011: $108,9162011Revenue 2012: $1,607,744Expenses 2012: $1,568,210Net Income 2012: $39,5342012Revenue 2013: $1,589,452Expenses 2013: $1,608,621Net Income 2013: -$19,1692013Revenue 2014: $1,575,187Expenses 2014: $1,612,048Net Income 2014: -$36,8612014Revenue 2015: $1,467,640Expenses 2015: $1,667,841Net Income 2015: -$200,2012015Revenue 2016: $1,350,003Expenses 2016: $1,500,333Net Income 2016: -$150,3302016Revenue 2017: $1,628,664Expenses 2017: $1,468,682Net Income 2017: $159,9822017Revenue 2018: $1,705,309Expenses 2018: $1,625,052Net Income 2018: $80,2572018Revenue 2019: $1,697,364Expenses 2019: $1,698,031Net Income 2019: -$6672019Revenue 2020: $1,673,730Expenses 2020: $1,503,520Net Income 2020: $170,2102020Revenue 2021: $1,271,927Expenses 2021: $1,257,986Net Income 2021: $13,9412021Revenue 2022: $1,389,578Expenses 2022: $1,477,359Net Income 2022: -$87,7812022Revenue 2023: $1,510,195Expenses 2023: $1,418,848Net Income 2023: $91,3472023Revenue 2024: $1,487,771Expenses 2024: $1,449,372Net Income 2024: $38,3992024

Highlighted filing

2022

Revenue$1,389,578
Expenses$1,477,359
Net Income-$87,781
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$1,488,011
Mission and Program Overview

Mission

To unite persons and organizations whose activities are related directly to the field of home improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$595,686$538,565▼ $57,121
Land, Buildings, and Equipment, Net$564,181$512,866▼ $51,315
Savings and Temporary Cash Investments$193,213$193,123▼ $90
Cash and Non-Interest-Bearing Accounts$233,237$179,524▼ $53,713
Accounts Receivable$97,625$48,714▼ $48,911
Prepaid Expenses and Deferred Charges$35,322$48,581▲ $13,259
Total Assets$1,725,139$1,527,248▼ $197,891
Other Assets Total$5,875$5,875→ $0
Liabilities
Deferred Revenue$220,487$269,599▲ $49,112
Accounts Payable and Accrued Expenses$103,654$50,818▼ $52,836
Other Liabilities$800$2,050▲ $1,250
Total Liabilities$324,941$322,467▼ $2,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,400,198$1,204,781▼ $195,417
Total Net Assets Fund Balance$1,400,198$1,204,781▼ $195,417
Total Liabilities and Net Assets / Fund Balance$1,725,139$1,527,248▼ $197,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,462$647,512$1,158,974
Other Land Buildings$1,404$47,944$49,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane WelhouseExecutive Director - Part YearFT$124,950$3,995$128,945
Michelle BrownExecutive DirectorFT$70,353-$70,353

Board Members and Trustees

NameTitle
Louis WeiherImmediate Past President
Jessie CannizzaroPresident
Randy MillerVice President
Greg AdamecOfficer
Julie DaviesOfficer
Matt GesvainOfficer
Tom GiesOfficer
Ann RodriguesSecretary
Diane NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,256,379
Investment Income
$33,634
Other Revenue
$99,565
Change in Net Assets
$-87,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,614
Salaries, Compensation, and Employee Benefits$366,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$209,222
Advertising---$206,907
Other Salaries and Wages---$130,179
Payments to Affiliates---$110,074
Occupancy---$100,989
Office Expenses---$93,922
Fees for Services Other---$76,265
Information Technology---$63,470
Depreciation Depletion---$51,315
Payroll Taxes---$26,574
Fees for Services Legal---$26,012
Insurance---$16,389
Fees for Services Accounting---$13,995
Travel---$11,833
Fees for Service Investment Mgmnt Fees---$6,732
Other Expenses---$5,916
All Other Expenses---$5,314
Pension Plan Contributions---$770
Total Functional Expenses$0$0$0$1,477,359
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Nari Foundation$2,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Companies (corporations, llc's, sole proprietorships, partnerships, etc.) join the organization. Members include home remodeling contractors and businesses in south east wisconsin.

Form 990, Part VI, Section A, Line 7A

Each member company has 1 representative that has voting privileges and eligibilty to serve on the board of directors.

Form 990, Part VI, Section A, Line 7B

The bylaws must be voted and approved by the memership where a quorum of the membership is present. Elections to the board of directors, dissolvement of the organization, etc. Must be voted on by the membership.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the executive committee.

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

Annually signed document by all volunteers and staff. At the executive, bod and bylaws and ethics committee level at each meeting a disclosure of any conflict of interest is requested and documented in the minutes.

Form 990, Part VI, Section B, Line 15

The performance and compensation for the nari milwaukee executive director is reviewed, evaluated, and voted upon by the nari milwaukee personnel committee. The personnel committee is comprised of the nari milwaukee executive committee (the chapter's officers), and the personnel committee chairperson (a past president of the board).

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Nari Milwaukee
EIN
39-1199104
Phone
4147714071
Address
11815 WEST DEARBOURN AVENUE, WAUWATOSA, WI 53226

Signing Officer

Name
Diane Nelson
Title
Treasurer
Phone
4147714071
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Brown
Formed
1962
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
100

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Raw XML AppendixShowing 400 of 463 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/OtherRevenueMiscGrp/Desc1PIP FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09833
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11850
IRS990/OtherRevenueTotalAmt011683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130179
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0110074
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt026574
IRS990/PensionPlanContributionsGrp/TotalAmt0770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048581
IRS990/PrincipalOfficerNm0MICHELLE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0HOME IMPROVEMENT SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413475
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0107120
IRS990/ProgSrvcAccomActy2Grp/Desc0NARI MILWAUKEE HOME AND REMODELING SHOW - PROMOTES HOME IMPROVEMENT, RENOVATIONS AND REMODELING BY HOLDING A TRADE SHOW FOR THE GENERAL PUBLIC WHICH PROVIDES DISPLAYS AND INFORMATION ON THE LATEST PRODUCTS, TRENDS AND SUPERIOR PROFESSIONALS IN THE INDUSTRY - ATTENDED BY OVER 5,000 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TOUR OF REMODELED HOMES DISPLAYS ACTUAL WORK RECENTLY COMPLETED IN LOCAL HOMES BY SUPERIOR REMODELING PROFESSIONALS. THE PUBLIC CAN VIEW INTERIOR AND EXTERIOR RENOVATIONS AND HOME IMPROVEMENTS AND GET A PERSONAL VIEW OF THE QUALITY AND CRAFTMANSHIP. CONSUMERS CAN MEET AND DISCUSS THE PROJECT OR THEIR OWN POTENTIAL PROJECTS ONE ON ONE WITH THE CONTRACTORS - ATTENDED BY OVER 1,000 PEOPLE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065662
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035112
IRS990/PYOtherExpensesAmt0949378
IRS990/PYOtherRevenueAmt054177
IRS990/PYProgramServiceRevenueAmt01116976
IRS990/PYRevenuesLessExpensesAmt013941
IRS990/PYSalariesCompEmpBnftPaidAmt0308608
IRS990/PYTotalExpensesAmt01257986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01271927
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt087882
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193123
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0511462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0647512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01158974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM NARI FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512866
IRS990ScheduleD/TotalLiabilityAmt02050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPANIES (CORPORATIONS, LLC'S, SOLE PROPRIETORSHIPS, PARTNERSHIPS, ETC.) JOIN THE ORGANIZATION. MEMBERS INCLUDE HOME REMODELING CONTRACTORS AND BUSINESSES IN SOUTH EAST WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER COMPANY HAS 1 REPRESENTATIVE THAT HAS VOTING PRIVILEGES AND ELIGIBILTY TO SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS MUST BE VOTED AND APPROVED BY THE MEMERSHIP WHERE A QUORUM OF THE MEMBERSHIP IS PRESENT. ELECTIONS TO THE BOARD OF DIRECTORS, DISSOLVEMENT OF THE ORGANIZATION, ETC. MUST BE VOTED ON BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY SIGNED DOCUMENT BY ALL VOLUNTEERS AND STAFF. AT THE EXECUTIVE, BOD AND BYLAWS AND ETHICS COMMITTEE LEVEL AT EACH MEETING A DISCLOSURE OF ANY CONFLICT OF INTEREST IS REQUESTED AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PERFORMANCE AND COMPENSATION FOR THE NARI MILWAUKEE EXECUTIVE DIRECTOR IS REVIEWED, EVALUATED, AND VOTED UPON BY THE NARI MILWAUKEE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE IS COMPRISED OF THE NARI MILWAUKEE EXECUTIVE COMMITTEE (THE CHAPTER'S OFFICERS), AND THE PERSONNEL COMMITTEE CHAIRPERSON (A PAST PRESIDENT OF THE BOARD).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NARI MILWAUKEE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DEARBOURN PROPERTIES OF WISCONSIN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0262686053
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0512867
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD AND MANAGE REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt087882
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt011815 W DEARBOURN AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WAUWATOSA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILWAUKEE NARI FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391795340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011815 W DEARBOURN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUWATOSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0532263910
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021217
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19120
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NARI MILWAUKEE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NARI MILWAUKEE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NARI MILWAUKEE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3NARI MILWAUKEE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01725139
IRS990/TotalAssetsEOYAmt01527248
IRS990/TotalAssetsGrp/BOYAmt01725139
IRS990/TotalAssetsGrp/EOYAmt01527248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01477359
IRS990/TotalGrossUBIAmt0107120

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.40$1.38$1.49$1.45$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.43$1.30$1.51$1.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.32$1.20$1.39$1.48$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.32$1.40$1.27$1.26$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.34$1.34$1.67$1.50$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.10$1.33$1.70$1.70$0.00
2018Summary only. Only limited summary data is available for this year.$1.43$0.11$1.31$1.71$1.63$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$1.63$1.47$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.12$1.06$1.35$1.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.20$1.25$1.47$1.67$0.20
2014Summary only. Only limited summary data is available for this year.$1.55$0.08$1.47$1.58$1.61$0.04
2013Summary only. Only limited summary data is available for this year.$1.55$0.11$1.44$1.59$1.61$0.02
2012Summary only. Only limited summary data is available for this year.$1.50$0.07$1.43$1.61$1.57$0.04
2011Summary only. Only limited summary data is available for this year.$1.48$0.09$1.39$1.65$1.55$0.11