Civic Intelligence

Washington County Charitable Foundation Inc.

990 • Fiscal year 2021 • EIN 39-1248660

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 20, 2021

Organization ProfileWCCF-WI.ORG
400 University DriveWest Bend, WI 53095

(262) 335-5204

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,356,211

Up $638,021 (+17%) from 2020

Net Assets

Up

$4,101,311

Up $649,213 (+19%) from 2020

Liabilities

Down

$254,900

Down $11,192 (-4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Up

$421,241

Up $58,644 (+16%) from 2020

Expenses

Down

$287,648

Down $29,325 (-9.3%) from 2020

Net Income

Up

$133,593

Up $87,969 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,784,955Liabilities 2012: $127,737Net Assets 2012: $2,657,2182012Assets 2013: $3,083,116Liabilities 2013: $162,022Net Assets 2013: $2,921,0942013Assets 2014: $3,392,889Liabilities 2014: $161,866Net Assets 2014: $3,231,0232014Assets 2015: $3,411,880Liabilities 2015: $158,250Net Assets 2015: $3,253,6302015Assets 2016: $3,265,512Liabilities 2016: $158,619Net Assets 2016: $3,106,8932016Assets 2017: $3,421,052Liabilities 2017: $178,153Net Assets 2017: $3,242,8992017Assets 2018: $3,686,504Liabilities 2018: $226,486Net Assets 2018: $3,460,0182018Assets 2019: $3,800,553Liabilities 2019: $269,874Net Assets 2019: $3,530,6792019Assets 2020: $3,718,190Liabilities 2020: $266,092Net Assets 2020: $3,452,0982020Assets 2021: $4,356,211Liabilities 2021: $254,900Net Assets 2021: $4,101,3112021Assets 2022: $3,816,683Liabilities 2022: $276,237Net Assets 2022: $3,540,4462022Assets 2023: $3,964,604Liabilities 2023: $281,249Net Assets 2023: $3,683,3552023Assets 2024: $4,080,702Liabilities 2024: $228,695Net Assets 2024: $3,852,0072024

Highlighted filing

2021

Assets$4,356,211
Liabilities$254,900
Net Assets$4,101,311
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $229,880Expenses 2012: $181,727Net Income 2012: $48,1532012Revenue 2013: $271,588Expenses 2013: $270,599Net Income 2013: $9892013Revenue 2014: $383,557Expenses 2014: $246,085Net Income 2014: $137,4722014Revenue 2015: $439,228Expenses 2015: $246,262Net Income 2015: $192,9662015Revenue 2016: $276,111Expenses 2016: $265,563Net Income 2016: $10,5482016Revenue 2017: $294,405Expenses 2017: $291,408Net Income 2017: $2,9972017Revenue 2018: $532,942Expenses 2018: $315,572Net Income 2018: $217,3702018Revenue 2019: $437,616Expenses 2019: $334,065Net Income 2019: $103,5512019Revenue 2020: $362,597Expenses 2020: $316,973Net Income 2020: $45,6242020Revenue 2021: $421,241Expenses 2021: $287,648Net Income 2021: $133,5932021Revenue 2022: $349,688Expenses 2022: $333,973Net Income 2022: $15,7152022Revenue 2023: $214,985Expenses 2023: $353,702Net Income 2023: -$138,7172023Revenue 2024: $100,770Expenses 2024: $352,786Net Income 2024: -$252,0162024

Highlighted filing

2021

Revenue$421,241
Expenses$287,648
Net Income$133,593
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$816,440
Mission and Program Overview

Mission

To support the educational and cultural needs of the community and by awarding scholarships for students pursing a college degree.

To financially support the success of uwm-wc students and their educational community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,248,467$3,953,577▲ $705,110
Savings and Temporary Cash Investments$410,471$346,765▼ $63,706
Pledges and Grants Receivable$47,412$48,750▲ $1,338
Cash and Non-Interest-Bearing Accounts$11,840$7,119▼ $4,721
Total Assets$3,718,190$4,356,211▲ $638,021
Liabilities
Accounts Payable and Accrued Expenses$266,092$254,900▼ $11,192
Total Liabilities$266,092$254,900▼ $11,192
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,984,517$3,058,861▲ $74,344
Net Assets Without Donor Restrictions$467,581$1,042,450▲ $574,869
Total Net Assets Fund Balance$3,452,098$4,101,311▲ $649,213
Total Liabilities and Net Assets / Fund Balance$3,718,190$4,356,211▲ $638,021
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dennis DegenhardtPresident
Amanda FollettDirector
David StroikDirector
Don MuthDirector
Fritz KaftanDirector
Jane MaleyDirector
Lois PellegriniDirector
Maria Gutierrez - GurrolaDirector
Shawn GraffDirector
Terry KrallDirector
Ruth ReinesSecretary
Danny BeineTreasurer
Mike ReichertVice Preside
Paul DechantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,145
Program Service Revenue
$0
Investment Income
$247,662
Other Revenue
$34,434
All Other Contributions
$137,145
Change in Net Assets
$133,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,176
Revenue Not Reported on Financial Statements
$18,065
Revenue Not Reported on Form 990
$516,651
Total Revenue per Audited Statements
$919,827
Total Revenue per Form 990
$421,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,781
Other Expenses$103,331
Total Fundraising Expense$38,074
Salaries, Compensation, and Employee Benefits$17,536
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$166,781--$166,781
Fees for Services Management$22,740$7,568$35,521$65,829
Other Salaries and Wages$12,218$3,257$815$16,290
Fees for Services Accounting-$9,030-$9,030
Insurance$657$1,315$27$1,999
Office Expenses$235$1,154-$1,389
Payroll Taxes$934$250$62$1,246
Other Expenses$3,828$1,000$1,649$1,000
All Other Expenses$305--$305
Total Functional Expenses$207,698$41,876$38,074$287,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$287,648
Total Expenses per Audited Statements$270,614
Expenses per Audited Statements$269,583
Expenses Not Reported on Financial Statements$18,065
Expenses Not Reported on Form 990$1,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,783
Fundraising Direct Expenses$4,265
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“The form was emailed to board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are distributed annually at the november board meeting. Management monitors for conflicts during the year when new vendors are added.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the performance of the executive director each year. Her performance is assessed against goals previously set and her compensation is compared to data received independently.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are available upon request from the business office within 72 hours.”

Filing and Contact Details

Filer

Filer Name
Washington County Campus Foundation
EIN
39-1248660
Phone
2623355204
Address
400 UNIVERSITY DRIVE, WEST BEND, WI 53095

Signing Officer

Name
Danny Beine
Title
Treasurer
Phone
2623349608
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Beine
Formed
1976
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
50

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
James Saueressig
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 1,031 fundraising expenses -1,031”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax. The foundation files tax returns in the u.s. Federal jurisdiction and the state of wisconsin. The foundation does not have any tax returns currently under examination by a federal or state jurisdiction.”

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

“Fundraising expenses 1,031”

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

“Fundraising expenses 1,031”

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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/NoDonorRestrictionNetAssetsGrp/EOYAmt01042450
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01154
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235
IRS990/OfficeExpensesGrp/TotalAmt01389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CAMPUS EVENTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt03828
IRS990/OtherExpensesGrp/TotalAmt018065
IRS990/OtherExpensesGrp/TotalAmt14065
IRS990/OtherExpensesGrp/TotalAmt21649
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueMiscGrp/Desc0LEGAL SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt030916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030916
IRS990/OtherRevenueTotalAmt030916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012218
IRS990/OtherSalariesAndWagesGrp/TotalAmt016290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0934
IRS990/PayrollTaxesGrp/TotalAmt01246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANNY BEINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL BETTERMENT OF THE CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0193763
IRS990/PYInvestmentIncomeAmt0170646
IRS990/PYOtherExpensesAmt0106449
IRS990/PYOtherRevenueAmt04017
IRS990/PYProgramServiceRevenueAmt04884
IRS990/PYRevenuesLessExpensesAmt045624
IRS990/PYSalariesCompEmpBnftPaidAmt016761
IRS990/PYTotalExpensesAmt0316973
IRS990/PYTotalRevenueAmt0362597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346765
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 33,283 MISCELLANEOUS 30,916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0881841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0724373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42380
IRS990ScheduleA/PublicSupportPY170Pct00.40630
IRS990ScheduleA/PublicSupportTotal170Amt0707877
IRS990ScheduleA/SubstantialContributorsTotAmt0173964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881841
IRS990ScheduleA/TotalSupportAmt01670413
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/ExpensesNotReportedAmt01031
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018065
IRS990ScheduleD/ExpensesSubtotalAmt0269583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018065
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018065
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0515620
IRS990ScheduleD/OtherExpensesIncludedAmt01031
IRS990ScheduleD/OtherRevenueAmt01031
IRS990ScheduleD/RevenueNotReportedAmt0516651
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018065
IRS990ScheduleD/RevenueSubtotalAmt0403176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE FOUNDATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 1,031
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0287648
IRS990ScheduleD/TotalRevenuePerForm990Amt0421241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0919827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270614
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0166781
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CHECKS FOR SCHOLARSHIPS AND LOANS GIVEN TO STUDENTS ARE PREPARED WITH TWO PAYEES: STUDENT AND UNIVERSITY. THE CHECKS ARE ENDORSED BY THE STUDENTS AND GIVEN TO THE UNIVERSITY FOR PAYMENT OF TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM WAS EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED ANNUALLY AT THE NOVEMBER BOARD MEETING. MANAGEMENT MONITORS FOR CONFLICTS DURING THE YEAR WHEN NEW VENDORS ARE ADDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR EACH YEAR. HER PERFORMANCE IS ASSESSED AGAINST GOALS PREVIOUSLY SET AND HER COMPENSATION IS COMPARED TO DATA RECEIVED INDEPENDENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE WITHIN 72 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 1,031 FUNDRAISING EXPENSES -1,031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,356,211
Liabilities
$254,900
Net assets
$4,101,311
Revenue
$421,241
Expenses
$287,648
Net income
$133,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.23$3.85$0.10$0.35$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.28$3.68$0.21$0.35$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.28$3.54$0.35$0.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.25$4.10$0.42$0.29$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.27$3.45$0.36$0.32$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.27$3.53$0.44$0.33$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.23$3.46$0.53$0.32$0.22
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.42$0.18$3.24$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.16$3.11$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.16$3.25$0.44$0.25$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.16$3.23$0.38$0.25$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.08$0.16$2.92$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$2.78$0.13$2.66$0.23$0.18$0.05