Civic Intelligence

Vip Services Inc.

990 • Fiscal year 2024 • EIN 39-1227648

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,216,492

Up $627,819 (+11%) from 2023

Net Assets

Up

$5,687,426

Up $434,569 (+8.3%) from 2023

Liabilities

Up

$529,066

Up $193,250 (+58%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin52nd percentile

Revenue

Up

$8,406,308

Up $1,511,140 (+22%) from 2023

Expenses

Up

$7,971,738

Up $1,010,832 (+15%) from 2023

Net Income

Up

$434,570

Up $500,308 (+761%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2024

Assets$6,216,492
Liabilities$529,066
Net Assets$5,687,426
Open 2024 Filing

Operations Trend

Revenue Growth69th 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

2024

Revenue$8,406,308
Expenses$7,971,738
Net Income$434,570
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$8,440,253
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$3,069,597$3,227,132▲ $157,535
Accounts Receivable$761,041$1,172,085▲ $411,044
Savings and Temporary Cash Investments$1,025,143$1,139,227▲ $114,084
Cash and Non-Interest-Bearing Accounts$469,634$380,329▼ $89,305
Prepaid Expenses and Deferred Charges$118,158$149,243▲ $31,085
Inventories for Sale or Use$145,100$148,476▲ $3,376
Total Assets$5,588,673$6,216,492▲ $627,819
Liabilities
Accounts Payable and Accrued Expenses$335,816$529,066▲ $193,250
Total Liabilities$335,816$529,066▲ $193,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,125,706$5,437,501▲ $311,795
Net Assets With Donor Restrictions$127,151$249,925▲ $122,774
Total Net Assets Fund Balance$5,252,857$5,687,426▲ $434,569
Total Liabilities and Net Assets / Fund Balance$5,588,673$6,216,492▲ $627,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,741,275$4,092,435$6,833,710
Land$481,957-$481,957
Buildings$3,900-$3,900
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Chris TrottierBoard Member
Edward ScaroBoard Member
Gary OtteBoard Member
Joanne TullyBoard Member
Paul Mcgraw DvmBoard Member
Tamara J ElisezewskiBoard Member
Taryn RossBoard Member
Catherine DuesterbeckSecretary
William RingTreasurer
Cheryl AckmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$800,006
Program Service Revenue
$7,546,523
Investment Income
$39,083
Other Revenue
$20,696
All Other Contributions
$531,092
Change in Net Assets
$434,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,406,308
Total Revenue per Audited Statements
$8,406,308
Total Revenue per Form 990
$8,406,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,192,429
Other Expenses$2,779,309
Total Fundraising Expense$50,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,336,289$471,334$11,271$3,818,894
Other Employee Benefits$455,569$101,649$2,241$559,459
Current Officers, Directors, Trustees, and Key Employees$192,969$245,682$1,684$440,335
Insurance$257,853$82,450$360$340,663
Payroll Taxes$266,833$52,926$989$320,748
Depreciation Depletion$272,444$2,146-$274,590
Fees for Services Other$95,716$47,600-$143,316
Occupancy$124,253$9,888-$134,141
Information Technology$7,402$65,067-$72,469
Office Expenses$22,293$39,296-$61,589
Pension Plan Contributions$44,392$8,423$178$52,993
Fees for Services Accounting-$34,640-$34,640
Advertising--$34,254$34,254
Other Expenses$985$16,704-$17,689
Travel$9,542$538-$10,080
Conferences and Meetings$479$4,121-$4,600
Total Functional Expenses$6,688,358$1,232,403$50,977$7,971,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,971,739
Expenses per Audited Statements$7,971,738
Total Expenses per Form 990$7,971,738
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,615
Fundraising Direct Expenses$33,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$119,545$35,863$414$35,449
Casino Night$13,440$10,752$96$10,656
Total Events$132,985$46,615$33,945$12,670
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
2025-11-15

Organization Details

Principal Officer
Craig Poshepny
Voting Board Members
10
Independent Board Members
10
Employees
240

Preparer

Firm
Lucida Advisors LLC
Address
20633 WATERTOWN COURT, BROOKFIELD, WI 53186
Preparer
Jeffrey Langton CPA
Phone
2628601724
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

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

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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/OtherExpensesGrp/ProgramServicesAmt01163040
IRS990/OtherExpensesGrp/ProgramServicesAmt1438299
IRS990/OtherExpensesGrp/ProgramServicesAmt2985
IRS990/OtherExpensesGrp/TotalAmt01209870
IRS990/OtherExpensesGrp/TotalAmt1441408
IRS990/OtherExpensesGrp/TotalAmt217689
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08026
IRS990/OtherRevenueTotalAmt08026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0471334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03336289
IRS990/OtherSalariesAndWagesGrp/TotalAmt03818894
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052926
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266833
IRS990/PayrollTaxesGrp/TotalAmt0320748
IRS990/PensionPlanContributionsGrp/FundraisingAmt0178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044392
IRS990/PensionPlanContributionsGrp/TotalAmt052993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149243
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/RelatedOrExemptFuncIncomeAmt03753189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11807707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21679842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4109989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03753189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11807707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21679842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4109989
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING WORK AND LIFE SKILLS TRAINING FOR APPROXIMATELY 325 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06688358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076537
IRS990/PYOtherExpensesAmt02436167
IRS990/PYOtherRevenueAmt022483
IRS990/PYProgramServiceRevenueAmt06386104
IRS990/PYRevenuesLessExpensesAmt0-65738
IRS990/PYSalariesCompEmpBnftPaidAmt04524739
IRS990/PYTotalExpensesAmt06960906
IRS990/PYTotalRevenueAmt06895168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0434570
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07546523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01139227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01068195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02873760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031136116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02873760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0800006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01068195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02873760
IRS990ScheduleA/TotalSupportAmt02873760
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/BuildingsGrp/BookValueAmt03900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03900
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt07971738
IRS990ScheduleD/LandGrp/BookValueAmt0481957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481957
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02741275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04092435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06833710
IRS990ScheduleD/RevenueSubtotalAmt08406308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03227132
IRS990ScheduleD/TotalExpensesPerForm990Amt07971738
IRS990ScheduleD/TotalRevenuePerForm990Amt08406308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08406308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07971739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02688
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08164
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01931
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016738
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023340
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -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
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05588673
IRS990/TotalAssetsEOYAmt06216492

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,216,492
Liabilities
$529,066
Net assets
$5,687,426
Revenue
$8,406,308
Expenses
$7,971,738
Net income
$434,570
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