Civic Intelligence

Agape of Appleton Inc.

990 • Fiscal year 2015 • EIN 39-1210868

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

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

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$144,653

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,362,983

Down $200,244 (-7.8%) from 2014

Net Assets

Down

$1,605,485

Down $147,655 (-8.4%) from 2014

Liabilities

Down

$757,498

Down $52,589 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Down

$6,703,590

Down $71,203 (-1.1%) from 2014

Expenses

Up

$6,835,614

Up $51,550 (+0.8%) from 2014

Net Income

Down

-$132,024

Down $122,753 (-1324%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$2,362,983
Liabilities$757,498
Net Assets$1,605,485
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$6,703,590
Expenses$6,835,614
Net Income-$132,024
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$6,705,243
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 potentials. Emphasis is placed on identifying, adapting, modifying and/or creating supports to assist individuals in meeting their specific needs.

Provide quality residential support services for individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,216,238$1,164,546▼ $51,692
Accounts Receivable$577,899$592,865▲ $14,966
Savings and Temporary Cash Investments$457,032$415,343▼ $41,689
Cash and Non-Interest-Bearing Accounts$231,415$149,054▼ $82,361
Prepaid Expenses and Deferred Charges$80,643$41,175▼ $39,468
Total Assets$2,563,227$2,362,983▼ $200,244
Liabilities
Accounts Payable and Accrued Expenses$370,942$417,420▲ $46,478
Mortgage Notes Payable Secured by Investment Property$387,372$290,051▼ $97,321
Deferred Revenue$51,773$50,027▼ $1,746
Total Liabilities$810,087$757,498▼ $52,589
Net Assets / Fund Balance
Unrestricted Net Assets$1,739,351$1,596,855▼ $142,496
Temporarily Rstr Net Assets$13,789$8,630▼ $5,159
Total Net Assets Fund Balance$1,753,140$1,605,485▼ $147,655
Total Liabilities and Net Assets / Fund Balance$2,563,227$2,362,983▼ $200,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,177$1,749,363$2,402,540
Land$406,965-$406,965
Other Land Buildings$56,705$343,420$400,125
Leasehold Improvements$5,642$131,819$137,461
Equipment$42,057$60,816$102,873
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan WittCEOFT$113,989$30,664$144,653
Pat BishopCFOFT$74,957$21,181$96,138

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,610,636
Program Service Revenue
$81,602
Investment Income
$11,215
Other Revenue
$137
All Other Contributions
$23,701
Change in Net Assets
$-132,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,702,022
Revenue Not Reported on Financial Statements
$1,568
Revenue Not Reported on Form 990
$-15,631
Total Revenue per Audited Statements
$6,686,391
Total Revenue per Form 990
$6,703,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,771,011
Other Expenses$1,064,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,068,911$244,843-$4,313,754
Other Employee Benefits$768,469$61,552-$830,021
Payroll Taxes$346,340$40,105-$386,445
Occupancy$320,323$59,294-$379,617
Current Officers, Directors, Trustees, and Key Employees-$240,791-$240,791
Travel$142,064$7,477-$149,541
Depreciation Depletion$76,032$37,482-$113,514
Office Expenses$7,495$58,489-$65,984
Insurance$54,312--$54,312
Conferences and Meetings$23,655$6,192-$29,847
Fees for Services Accounting-$26,644-$26,644
Information Technology-$18,936-$18,936
Interest-$12,568-$12,568
Other Expenses$2,601$17,423-$2,601
Fees for Service Investment Mgmnt Fees-$1,568-$1,568
Total Functional Expenses$6,002,250$833,364$0$6,835,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,835,614
Expenses per Audited Statements$6,834,046
Total Expenses per Audited Statements$6,834,046
Expenses Not Reported on Financial Statements$1,568
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 have a family relationship.”

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

Filer Name
Agape of Appleton Inc
EIN
39-1210868
Phone
9207349871
Address
7 TRI-PARK WAY, APPLETON, WI 54914-1661

Signing Officer

Name
Dan Witt
Title
CEO
Phone
9207349871
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Witt
Formed
1974
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
281
Volunteers
7

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
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.”

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IRS990/MissionDesc0OUR 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 POTENTIALS. EMPHASIS IS PLACED ON IDENTIFYING, ADAPTING, MODIFYING AND/OR CREATING SUPPORTS TO ASSIST INDIVIDUALS IN MEETING THEIR SPECIFIC NEEDS.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059294
IRS990/OccupancyGrp/ProgramServicesAmt0320323
IRS990/OccupancyGrp/TotalAmt0379617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058489
IRS990/OfficeExpensesGrp/ProgramServicesAmt07495
IRS990/OfficeExpensesGrp/TotalAmt065984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0768469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0830021
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RESIDENT ALLOWANCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017423
IRS990/OtherExpensesGrp/ProgramServicesAmt0158361
IRS990/OtherExpensesGrp/ProgramServicesAmt133687
IRS990/OtherExpensesGrp/ProgramServicesAmt22601
IRS990/OtherExpensesGrp/TotalAmt0158361
IRS990/OtherExpensesGrp/TotalAmt151110
IRS990/OtherExpensesGrp/TotalAmt22601
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137
IRS990/OtherRevenueTotalAmt0137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04068911
IRS990/OtherSalariesAndWagesGrp/TotalAmt04313754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346340
IRS990/PayrollTaxesGrp/TotalAmt0386445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041175
IRS990/PrincipalOfficerNm0DAN WITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081602
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 TO NEEDS ASSIST IN ACHIEVING THIS GOAL. ALL PARTICIPANTS HAVE SUPPORT PLANS DEVELOPED WITH SPECIFIC APPROACHES AND SUPPORTS RELEVANT TO THE INDIVIDUAL'S NEEDS. FOR 2015, 67 RESIDENTS WERE SERVED IN SHELTERED, COMMUNITY AND TRANSITIONAL APARTMENT SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01535822
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06664433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02659
IRS990/PYOtherExpensesAmt01141081
IRS990/PYOtherRevenueAmt0535
IRS990/PYProgramServiceRevenueAmt0107166
IRS990/PYRevenuesLessExpensesAmt0-9271
IRS990/PYSalariesCompEmpBnftPaidAmt05642983
IRS990/PYTotalExpensesAmt06784064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06774793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06610510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06664433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06512089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06505886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05766161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032059079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0359477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt032059079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06610510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06664433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06512089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06505886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05766161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032059079
IRS990ScheduleA/TotalSupportAmt032109981
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/BookValueAmt0653177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01749363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02402540
IRS990ScheduleD/EquipmentGrp/BookValueAmt042057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102873
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01568
IRS990ScheduleD/ExpensesSubtotalAmt06834046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01568
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01568
IRS990ScheduleD/LandGrp/BookValueAmt0406965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137461
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0400125
IRS990ScheduleD/RevenueNotReportedAmt0-15631
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01568
IRS990ScheduleD/RevenueSubtotalAmt06702022
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01164546
IRS990ScheduleD/TotalExpensesPerForm990Amt06835614
IRS990ScheduleD/TotalRevenuePerForm990Amt06703590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06686391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06834046
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE CFO OF THE ORGANIZATION HAVE A FAMILY RELATIONSHIP.
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/BOYAmt013789
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08630
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02563227
IRS990/TotalAssetsEOYAmt02362983
IRS990/TotalAssetsGrp/BOYAmt02563227
IRS990/TotalAssetsGrp/EOYAmt02362983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06610636
IRS990/TotalEmployeeCnt0281
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0833364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06002250
IRS990/TotalFunctionalExpensesGrp/TotalAmt06835614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0810087
IRS990/TotalLiabilitiesEOYAmt0757498
IRS990/TotalLiabilitiesGrp/BOYAmt0810087
IRS990/TotalLiabilitiesGrp/EOYAmt0757498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01753140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01605485
IRS990/TotalOtherCompensationAmt051845

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,362,983
Liabilities
$757,498
Net assets
$1,605,485
Revenue
$6,703,590
Expenses
$6,835,614
Net income
-$132,024
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
Peer Organizations

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