Civic Intelligence

Agape of Appleton Inc.

990 • Fiscal year 2013 • EIN 39-1210868

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileWWW.AGAPEINC.ORG
7 Tri-park WayAppleton, WI 54914-1661

(920) 734-9871

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$129,779

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,684,808

Down $115,147 (-4.1%) from 2012

Net Assets

Down

$1,760,065

Down $23,161 (-1.3%) from 2012

Liabilities

Down

$924,743

Down $91,986 (-9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

$6,595,987

No earlier filing loaded for comparison.

Expenses

Up

$6,626,368

Up $54,596 (+0.8%) from 2012

Net Income

-$30,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,934,416Liabilities 2010: $1,137,338Net Assets 2010: $1,797,0782010Assets 2011: $2,850,545Liabilities 2011: $1,076,479Net Assets 2011: $1,774,0662011Assets 2012: $2,799,955Liabilities 2012: $1,016,729Net Assets 2012: $1,783,2262012Assets 2013: $2,684,808Liabilities 2013: $924,743Net Assets 2013: $1,760,0652013Assets 2014: $2,563,227Liabilities 2014: $810,087Net Assets 2014: $1,753,1402014Assets 2015: $2,362,983Liabilities 2015: $757,498Net Assets 2015: $1,605,4852015Assets 2016: $2,628,069Liabilities 2016: $992,957Net Assets 2016: $1,635,1122016Assets 2017: $2,539,871Liabilities 2017: $979,204Net Assets 2017: $1,560,6672017Assets 2018: $2,614,612Liabilities 2018: $873,473Net Assets 2018: $1,741,1392018Assets 2019: $2,770,587Liabilities 2019: $959,343Net Assets 2019: $1,811,2442019Assets 2020: $3,835,522Liabilities 2020: $770,180Net Assets 2020: $3,065,3422020Assets 2021: $4,000,924Liabilities 2021: $559,815Net Assets 2021: $3,441,1092021Assets 2022: $4,302,142Liabilities 2022: $550,861Net Assets 2022: $3,751,2812022Assets 2023: $4,520,820Liabilities 2023: $612,596Net Assets 2023: $3,908,2242023Assets 2024: $5,003,740Liabilities 2024: $611,364Net Assets 2024: $4,392,3762024

Highlighted filing

2013

Assets$2,684,808
Liabilities$924,743
Net Assets$1,760,065
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,624,4432010Expenses 2011: $5,846,5562011Expenses 2012: $6,571,7722012Revenue 2013: $6,595,987Expenses 2013: $6,626,368Net Income 2013: -$30,3812013Revenue 2014: $6,774,793Expenses 2014: $6,784,064Net Income 2014: -$9,2712014Revenue 2015: $6,703,590Expenses 2015: $6,835,614Net Income 2015: -$132,0242015Revenue 2016: $7,115,374Expenses 2016: $7,095,307Net Income 2016: $20,0672016Revenue 2017: $7,086,975Expenses 2017: $7,171,856Net Income 2017: -$84,8812017Revenue 2018: $7,659,669Expenses 2018: $7,462,190Net Income 2018: $197,4792018Revenue 2019: $7,390,113Expenses 2019: $7,320,008Net Income 2019: $70,1052019Revenue 2020: $9,351,224Expenses 2020: $8,097,126Net Income 2020: $1,254,0982020Revenue 2021: $8,761,360Expenses 2021: $8,400,368Net Income 2021: $360,9922021Revenue 2022: $9,214,429Expenses 2022: $8,783,043Net Income 2022: $431,3862022Revenue 2023: $9,329,311Expenses 2023: $9,322,860Net Income 2023: $6,4512023Revenue 2024: $9,685,889Expenses 2024: $9,262,160Net Income 2024: $423,7292024

Highlighted filing

2013

Revenue$6,595,987
Expenses$6,626,368
Net Income-$30,381
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.0
Gross Receipts
$6,647,399
Mission and Program Overview

Mission

Our mission is to provide quality residential support services for individuals with intellectual disabilities and similar diagnosis in a variety of community settings. Our philosophy is that all people are viewed as unique individuals and treated with dignity and respect, always being conscious of their legal treatment and personal rights. Supports are person-centered and provided for in environments that promote individual choice while maintaining individual health and safety. Training and assistance is provided to enhance individual ability to reach and/or maintain maximum potential. Emphasis is placed on identifying, adapting, modifying and/or creating supports to assist individuals in meeting their specific needs.

Our mission is to provide quality residential support services for individuals with intellectual disabilities and similar diagnosis in a variety of community settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,368,559$1,275,860▼ $92,699
Savings and Temporary Cash Investments$655,056$639,000▼ $16,056
Accounts Receivable$552,675$551,607▼ $1,068
Cash and Non-Interest-Bearing Accounts$155,090$159,683▲ $4,593
Prepaid Expenses and Deferred Charges$68,575$58,658▼ $9,917
Total Assets$2,799,955$2,684,808▼ $115,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$563,364$478,559▼ $84,805
Accounts Payable and Accrued Expenses$354,074$347,471▼ $6,603
Deferred Revenue$99,291$98,713▼ $578
Total Liabilities$1,016,729$924,743▼ $91,986
Net Assets / Fund Balance
Unrestricted Net Assets$1,782,235$1,757,351▼ $24,884
Temporarily Rstr Net Assets$991$2,714▲ $1,723
Total Net Assets Fund Balance$1,783,226$1,760,065▼ $23,161
Total Liabilities and Net Assets / Fund Balance$2,799,955$2,684,808▼ $115,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$819,310$1,720,691$2,540,001
Other Land Buildings$49,585$398,100$447,685
Land$406,965-$406,965
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan WittCEOFT$108,287$21,492$129,779
Pat BishopCFOFT$72,768$18,861$91,629

Board Members and Trustees

NameTitle
Lee BishopPresident
David BlohmVice President
Dr Peter Bordini DdsDirector
Ken JoostenDirector
Tim AndersonSecretary
Greg GrobeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,512,089
Program Service Revenue
$71,723
Investment Income
$8,191
Other Revenue
$3,984
All Other Contributions
$15,474
Change in Net Assets
$-30,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,594,522
Revenue Not Reported on Financial Statements
$1,465
Revenue Not Reported on Form 990
$7,220
Total Revenue per Audited Statements
$6,601,742
Total Revenue per Form 990
$6,595,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,484,001
Other Expenses$1,142,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,928,782$248,401-$4,177,183
Other Employee Benefits$629,286$45,782-$675,068
Occupancy$377,875$50,371-$428,246
Payroll Taxes$368,261$42,081-$410,342
Current Officers, Directors, Trustees, and Key Employees-$221,408-$221,408
Travel$170,011$8,947-$178,958
Depreciation Depletion$76,150$35,912-$112,062
Office Expenses$13,352$63,840-$77,192
Insurance$53,204--$53,204
Information Technology-$30,722-$30,722
Conferences and Meetings$19,298$5,984-$25,282
Interest$1,933$23,117-$25,050
Fees for Services Accounting-$17,205-$17,205
Other Expenses$3,800$174-$3,800
Fees for Service Investment Mgmnt Fees-$1,465-$1,465
Total Functional Expenses$5,830,959$795,409$0$6,626,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,626,368
Expenses per Audited Statements$6,624,903
Total Expenses per Audited Statements$6,624,903
Expenses Not Reported on Financial Statements$1,465
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president of the board of directors and the cfo of the organization are married.”

Form 990, Part VI, Section B, Line 11

“The 990 is given to the president of the board of directors for review and signature. It is at the president's discretion to determine the necessity of full board involvement.”

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

“Annually officers, directors and key employees are required to complete an "annual disclosure form" which is submitted to the board treasurer for review and noted in the board minutes.”

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

“The executive director's compensation is determined through full board discussion.”

Form 990, Part VI, Section C, Line 19

“The organization would make the documents available upon request.”

Filing and Contact Details

Filer

EIN
39-1210868
Phone
9207349871

Signing Officer

Name
Dan Witt
Title
CEO
Phone
9207349871
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Witt
Formed
1974
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
310
Volunteers
7

Preparer

Preparer
Bradley G Frank
Phone
9204367800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes. The organization has adopted the guidance for accounting for uncertainties in income taxes which is part of accounting standards codification (asc) 740-10. This guidance increases the relevancy and comparability of financial reporting by clarifying the way organizations account for uncertainties in income taxes for tax positions taken or expected to be taken. It makes recognition and measurement more consistent as well as offering clear criteria for subsequently recognizing, derecognizing and measuring such tax positions for financial statement purposes. This adoption had no impact on the organization's financial condition, results of operations or cash flows.”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0629286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0675068
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RESIDENT ALLOWANCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OtherExpensesGrp/ProgramServicesAmt0163523
IRS990/OtherExpensesGrp/ProgramServicesAmt125484
IRS990/OtherExpensesGrp/ProgramServicesAmt23800
IRS990/OtherExpensesGrp/TotalAmt0163523
IRS990/OtherExpensesGrp/TotalAmt125658
IRS990/OtherExpensesGrp/TotalAmt23800
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03984
IRS990/OtherRevenueTotalAmt03984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03928782
IRS990/OtherSalariesAndWagesGrp/TotalAmt04177183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368261
IRS990/PayrollTaxesGrp/TotalAmt0410342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058658
IRS990/PrincipalOfficerNm0DAN WITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071723
IRS990/ProgSrvcAccomActy2Grp/Desc0APARTMENT PROGRAM - PROVIDES LEAST RESTRICTIVE ENVIRONMENT FOR PERSONS WITH INTELLECTUAL DISABILITIES TO INTEGRATE INTO THE COMMUNITY, TEACHING THEM DAILY LIVING SKILLS SPECIFIC TO THEIR NEEDS TO ASSIST IN ACHIEVING THIS GOAL. ALL PARTICIPANTS HAVE SUPPORT PLANS DEVELOPED WITH SPECIFIC APPROACHES AND SUPPORTS RELEVANT TO THE INDIVIDUAL'S NEEDS. FOR 2013, 59 RESIDENTS WERE SERVED IN SHELTERED, COMMUNITY AND TRANSITIONAL APARTMENT SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01375446
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06505886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04231
IRS990/PYOtherExpensesAmt01090991
IRS990/PYOtherRevenueAmt012134
IRS990/PYProgramServiceRevenueAmt047255
IRS990/PYRevenuesLessExpensesAmt0-2266
IRS990/PYSalariesCompEmpBnftPaidAmt05480781
IRS990/PYTotalExpensesAmt06571772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06569506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06512089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06505886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05766161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05519116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05666792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029970044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt029970044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06512089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06505886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05766161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05519116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05666792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029970044
IRS990ScheduleA/TotalSupportAmt030072377
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/BuildingsGrp/BookValueAmt0819310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01720691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02540001
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01465
IRS990ScheduleD/ExpensesSubtotalAmt06624903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01465
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01465
IRS990ScheduleD/LandGrp/BookValueAmt0406965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406965
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0398100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0447685
IRS990ScheduleD/RevenueNotReportedAmt07220
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01465
IRS990ScheduleD/RevenueSubtotalAmt06594522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES WHICH IS PART OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10. THIS GUIDANCE INCREASES THE RELEVANCY AND COMPARABILITY OF FINANCIAL REPORTING BY CLARIFYING THE WAY ORGANIZATIONS ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. IT MAKES RECOGNITION AND MEASUREMENT MORE CONSISTENT AS WELL AS OFFERING CLEAR CRITERIA FOR SUBSEQUENTLY RECOGNIZING, DERECOGNIZING AND MEASURING SUCH TAX POSITIONS FOR FINANCIAL STATEMENT PURPOSES. THIS ADOPTION HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275860
IRS990ScheduleD/TotalExpensesPerForm990Amt06626368
IRS990ScheduleD/TotalRevenuePerForm990Amt06595987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06601742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06624903
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE CFO OF THE ORGANIZATION ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS GIVEN TO THE PRESIDENT OF THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE. IT IS AT THE PRESIDENT'S DISCRETION TO DETERMINE THE NECESSITY OF FULL BOARD INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN "ANNUAL DISCLOSURE FORM" WHICH IS SUBMITTED TO THE BOARD TREASURER FOR REVIEW AND NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED THROUGH FULL BOARD DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WOULD MAKE THE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0991
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02714
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02799955
IRS990/TotalAssetsEOYAmt02684808
IRS990/TotalAssetsGrp/BOYAmt02799955
IRS990/TotalAssetsGrp/EOYAmt02684808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06512089
IRS990/TotalEmployeeCnt0310
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0795409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05830959
IRS990/TotalFunctionalExpensesGrp/TotalAmt06626368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01016729
IRS990/TotalLiabilitiesEOYAmt0924743
IRS990/TotalLiabilitiesGrp/BOYAmt01016729
IRS990/TotalLiabilitiesGrp/EOYAmt0924743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01783226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01760065
IRS990/TotalOtherCompensationAmt040353
IRS990/TotalProgramServiceExpensesAmt05830959
IRS990/TotalProgramServiceRevenueAmt071723
IRS990/TotalReportableCompFromOrgAmt0181055
IRS990/TotalRevenueGrp/ExclusionAmt012175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06595987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02799955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02684808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08947
IRS990/TravelGrp/ProgramServicesAmt0170011
IRS990/TravelGrp/TotalAmt0178958

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,684,808
Liabilities
$924,743
Net assets
$1,760,065
Revenue
$6,595,987
Expenses
$6,626,368
Net income
-$30,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.61$4.39$9.69$9.26$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.61$3.91$9.33$9.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.55$3.75$9.21$8.78$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.56$3.44$8.76$8.40$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.77$3.07$9.35$8.10$1.25
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.96$1.81$7.39$7.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.87$1.74$7.66$7.46$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.98$1.56$7.09$7.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.99$1.64$7.12$7.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.76$1.61$6.70$6.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.81$1.75$6.77$6.78$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.92$1.76$6.60$6.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.02$1.78$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.08$1.77$5.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.14$1.80$5.62