Civic Intelligence

Vip Services Inc.

990 • Fiscal year 2021 • EIN 39-1227648

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

Organization ProfileVIPSERVICES-INC.COM

View Organization Page

811 E Geneva StElkhorn, WI 53121

(262) 723-4043

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

5.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,338,050

Up $326,282 (+5.4%) from 2020

Net Assets

Up

$5,961,578

Up $990,971 (+20%) from 2020

Liabilities

Down

$376,472

Down $664,689 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Up

$7,026,771

Up $1,240,153 (+21%) from 2020

Expenses

Up

$6,035,801

Up $91,202 (+1.5%) from 2020

Net Income

Up

$990,970

Up $1,148,951 (+727%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,624,623Liabilities 2011: $355,831Net Assets 2011: $5,268,7922011Assets 2012: $5,904,769Liabilities 2012: $356,954Net Assets 2012: $5,547,8152012Assets 2014: $6,399,243Liabilities 2014: $495,073Net Assets 2014: $5,904,1702014Assets 2015: $6,371,105Liabilities 2015: $288,479Net Assets 2015: $6,082,6262015Assets 2016: $6,246,573Liabilities 2016: $350,150Net Assets 2016: $5,896,4232016Assets 2017: $6,081,398Liabilities 2017: $395,583Net Assets 2017: $5,685,8152017Assets 2018: $6,007,415Liabilities 2018: $379,654Net Assets 2018: $5,627,7612018Assets 2019: $5,504,948Liabilities 2019: $376,355Net Assets 2019: $5,128,5932019Assets 2020: $6,011,768Liabilities 2020: $1,041,161Net Assets 2020: $4,970,6072020Assets 2021: $6,338,050Liabilities 2021: $376,472Net Assets 2021: $5,961,5782021Assets 2022: $5,647,714Liabilities 2022: $329,119Net Assets 2022: $5,318,5952022Assets 2023: $5,588,673Liabilities 2023: $335,816Net Assets 2023: $5,252,8572023Assets 2024: $6,216,492Liabilities 2024: $529,066Net Assets 2024: $5,687,4262024

Highlighted filing

2021

Assets$6,338,050
Liabilities$376,472
Net Assets$5,961,578
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,527,8842011Expenses 2012: $5,620,7112012Revenue 2014: $6,259,534Expenses 2014: $6,161,111Net Income 2014: $98,4232014Revenue 2015: $6,401,269Expenses 2015: $6,222,813Net Income 2015: $178,4562015Revenue 2016: $6,351,393Expenses 2016: $6,537,593Net Income 2016: -$186,2002016Revenue 2017: $6,317,644Expenses 2017: $6,528,252Net Income 2017: -$210,6082017Revenue 2018: $6,719,582Expenses 2018: $6,777,636Net Income 2018: -$58,0542018Revenue 2019: $6,342,542Expenses 2019: $6,841,710Net Income 2019: -$499,1682019Revenue 2020: $5,786,618Expenses 2020: $5,944,599Net Income 2020: -$157,9812020Revenue 2021: $7,026,771Expenses 2021: $6,035,801Net Income 2021: $990,9702021Revenue 2022: $5,828,675Expenses 2022: $6,471,658Net Income 2022: -$642,9832022Revenue 2023: $6,895,168Expenses 2023: $6,960,906Net Income 2023: -$65,7382023Revenue 2024: $8,406,308Expenses 2024: $7,971,738Net Income 2024: $434,5702024

Highlighted filing

2021

Revenue$7,026,771
Expenses$6,035,801
Net Income$990,970
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.0
Gross Receipts
$7,051,242
Mission and Program Overview

Mission

Provide work and life skills training for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,113,631$2,990,440▼ $123,191
Savings and Temporary Cash Investments$1,788,570$2,273,890▲ $485,320
Accounts Receivable$553,718$671,950▲ $118,232
Inventories for Sale or Use$215,625$229,829▲ $14,204
Cash and Non-Interest-Bearing Accounts$216,128$94,056▼ $122,072
Prepaid Expenses and Deferred Charges$124,096$77,885▼ $46,211
Total Assets$6,011,768$6,338,050▲ $326,282
Liabilities
Unsecured Notes Loans Payable$641,500--
Accounts Payable and Accrued Expenses$394,070$376,472▼ $17,598
Other Liabilities$5,591--
Total Liabilities$1,041,161$376,472▼ $664,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,968,258$5,098,147▲ $1,129,889
Net Assets With Donor Restrictions$1,002,349$863,431▼ $138,918
Total Net Assets Fund Balance$4,970,607$5,961,578▲ $990,971
Total Liabilities and Net Assets / Fund Balance$6,011,768$6,338,050▲ $326,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,561,483$4,094,182$6,655,665
Land$428,957-$428,957
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Donald VandelloPresident
Beth ShodeenBoard Member
Cheryl AckmanBoard Member
Katherine GeorgeBoard Member
Mark StinebrinkBoard Member
Paul J Mcgraw DvmBoard Member
Robert PutnamBoard Member
Rachelle PoterackiBoard Memebe
Catherine DuesterbeckSecretary
William RingTreasurer
Lawrence KosiekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$269,201
Program Service Revenue
$5,419,486
Investment Income
$2,585
Other Revenue
$1,335,499
All Other Contributions
$118,691
Change in Net Assets
$990,970

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$39,080
Total Noncash Contributions1$39,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,026,771
Total Revenue per Audited Statements
$7,026,771
Total Revenue per Form 990
$7,026,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,871,809
Other Expenses$2,163,992
Total Fundraising Expense$39,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,388,369$303,949$8,706$2,701,024
Other Employee Benefits$390,969$96,375$1,179$488,523
Current Officers, Directors, Trustees, and Key Employees$183,403$237,727$1,438$422,568
Depreciation Depletion$252,329$18,265-$270,594
Payroll Taxes$182,120$35,718$740$218,578
Insurance$162,748$28,378$191$191,317
Occupancy$73,535$6,127-$79,662
Office Expenses$29,460$26,970$1,280$57,710
Pension Plan Contributions$39,544$1,416$156$41,116
Information Technology-$40,976-$40,976
Advertising--$25,718$25,718
Fees for Services Accounting-$19,375-$19,375
Travel$7,212$690-$7,902
Other Expenses$1,176$2,600-$3,776
Conferences and Meetings$535$2,206-$2,741
Total Functional Expenses$5,135,874$860,519$39,408$6,035,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,035,801
Total Expenses per Audited Statements$6,035,801
Total Expenses per Form 990$6,035,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,661
Fundraising Direct Expenses$24,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$138,870$41,661$1,358$40,303
Total Events$138,870$41,661$24,471$17,190
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
No
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Finance committee receives the 990 before it is mailed and has a chance to review it and ask questions of the organization's finance director and of the preparer”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vip Services Inc
EIN
39-1227648
Phone
2627234043
Address
811 E GENEVA ST, ELKHORN, WI 53121

Signing Officer

Name
Craig Poshepny
Title
Executive Director
Phone
2627234043
Signed
2022-08-17

Organization Details

Principal Officer
Craig Poshepny
Voting Board Members
11
Independent Board Members
11
Employees
181

Preparer

Firm
Sitzberger & Company LLC
Address
326 CENTER ST, LAKE GENEVA, WI 53147
Preparer
Phuong N Nguyen CPA
Phone
2622486281
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing work and life skills training for approximately 325 individuals with disabilities.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 471 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/TotalAmt223071
IRS990/OtherExpensesGrp/TotalAmt33776
IRS990/OtherLiabilitiesGrp/BOYAmt05591
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01283080
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01283080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135229
IRS990/OtherRevenueTotalAmt01318309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02388369
IRS990/OtherSalariesAndWagesGrp/TotalAmt02701024
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035718
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182120
IRS990/PayrollTaxesGrp/TotalAmt0218578
IRS990/PensionPlanContributionsGrp/FundraisingAmt0156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039544
IRS990/PensionPlanContributionsGrp/TotalAmt041116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077885
IRS990/PrincipalOfficerNm0CRAIG POSHEPNY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2REST AREA MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3DIVISION OF VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02432559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11719829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21061878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02432559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11719829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21061878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473838
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING WORK AND LIFE SKILLS TRAINING FOR APPROXIMATELY 325 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05135874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01068195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03083
IRS990/PYOtherExpensesAmt01880419
IRS990/PYOtherRevenueAmt068812
IRS990/PYProgramServiceRevenueAmt04646528
IRS990/PYRevenuesLessExpensesAmt0-157981
IRS990/PYSalariesCompEmpBnftPaidAmt04064180
IRS990/PYTotalExpensesAmt05944599
IRS990/PYTotalRevenueAmt05786618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0990970
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01788570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02273890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,048
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01068195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02580086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029783189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt02580086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01068195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02580086
IRS990ScheduleA/TotalSupportAmt02596952
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02561483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04094182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06655665
IRS990ScheduleD/ExpensesSubtotalAmt06035801
IRS990ScheduleD/LandGrp/BookValueAmt0428957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0428957
IRS990ScheduleD/RevenueSubtotalAmt07026771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02990440
IRS990ScheduleD/TotalExpensesPerForm990Amt06035801
IRS990ScheduleD/TotalRevenuePerForm990Amt07026771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07026771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06035801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097209
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09543
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01358
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013570
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013570
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt039080
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING WORK AND LIFE SKILLS TRAINING FOR APPROXIMATELY 325 INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE RECEIVES THE 990 BEFORE IT IS MAILED AND HAS A CHANCE TO REVIEW IT AND ASK QUESTIONS OF THE ORGANIZATION'S FINANCE DIRECTOR AND OF THE PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,338,050
Liabilities
$376,472
Net assets
$5,961,578
Revenue
$7,026,771
Expenses
$6,035,801
Net income
$990,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.53$5.69$8.41$7.97$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.34$5.25$6.90$6.96$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.33$5.32$5.83$6.47$0.64
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.38$5.96$7.03$6.04$0.99
2020Detailed filing. Detailed filing data is available for this year.$6.01$1.04$4.97$5.79$5.94$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.38$5.13$6.34$6.84$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.38$5.63$6.72$6.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.40$5.69$6.32$6.53$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.35$5.90$6.35$6.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.29$6.08$6.40$6.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.50$5.90$6.26$6.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.36$5.55$5.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.36$5.27$5.53