Civic Intelligence

Arbor Place Inc.

990 • Fiscal year 2013 • EIN 39-1266548

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.ARBORPLACEINC.COM

View Organization Page

320 21st Street NEMenomonie, WI 54751

(715) 235-4537

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$86,224

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$560,658

Down $930 (-0.2%) from 2012

Net Assets

Up

$328,321

Up $10,380 (+3.3%) from 2012

Liabilities

Down

$232,337

Down $11,310 (-4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

$1,175,762

No earlier filing loaded for comparison.

Expenses

Up

$1,165,382

Up $137,108 (+13%) from 2012

Net Income

$10,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $552,328Liabilities 2010: $293,442Net Assets 2010: $258,8862010Assets 2011: $513,814Liabilities 2011: $260,551Net Assets 2011: $253,2632011Assets 2012: $561,588Liabilities 2012: $243,647Net Assets 2012: $317,9412012Assets 2013: $560,658Liabilities 2013: $232,337Net Assets 2013: $328,3212013Assets 2014: $2,609,839Liabilities 2014: $2,315,509Net Assets 2014: $294,3302014Assets 2015: $5,146,821Liabilities 2015: $5,118,098Net Assets 2015: $28,7232015Assets 2016: $5,249,167Liabilities 2016: $5,570,878Net Assets 2016: -$321,7112016Assets 2017: $4,441,544Liabilities 2017: $5,046,589Net Assets 2017: -$605,0452017Assets 2018: $4,603,322Liabilities 2018: $5,115,151Net Assets 2018: -$511,8292018Assets 2019: $4,531,197Liabilities 2019: $5,077,019Net Assets 2019: -$545,8222019Assets 2020: $4,212,165Liabilities 2020: $5,058,364Net Assets 2020: -$846,1992020Assets 2021: $4,357,291Liabilities 2021: $5,040,597Net Assets 2021: -$683,3062021Assets 2022: $4,378,565Liabilities 2022: $4,949,449Net Assets 2022: -$570,8842022Assets 2023: $4,144,294Liabilities 2023: $4,868,761Net Assets 2023: -$724,4672023Assets 2024: $5,972,251Liabilities 2024: $5,360,277Net Assets 2024: $611,9742024

Highlighted filing

2013

Assets$560,658
Liabilities$232,337
Net Assets$328,321
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,100,2842010Expenses 2011: $1,132,5862011Expenses 2012: $1,028,2742012Revenue 2013: $1,175,762Expenses 2013: $1,165,382Net Income 2013: $10,3802013Revenue 2014: $1,350,924Expenses 2014: $1,384,915Net Income 2014: -$33,9912014Revenue 2015: $1,638,603Expenses 2015: $1,904,210Net Income 2015: -$265,6072015Revenue 2016: $1,767,366Expenses 2016: $2,117,800Net Income 2016: -$350,4342016Revenue 2017: $2,030,949Expenses 2017: $2,314,283Net Income 2017: -$283,3342017Revenue 2018: $2,716,738Expenses 2018: $2,623,522Net Income 2018: $93,2162018Revenue 2019: $2,781,197Expenses 2019: $2,815,190Net Income 2019: -$33,9932019Revenue 2020: $2,971,297Expenses 2020: $2,902,651Net Income 2020: $68,6462020Revenue 2021: $3,291,804Expenses 2021: $3,128,911Net Income 2021: $162,8932021Revenue 2022: $3,126,797Expenses 2022: $3,014,375Net Income 2022: $112,4222022Revenue 2023: $3,376,484Expenses 2023: $3,530,067Net Income 2023: -$153,5832023Revenue 2024: $5,044,002Expenses 2024: $3,707,561Net Income 2024: $1,336,4412024

Highlighted filing

2013

Revenue$1,175,762
Expenses$1,165,382
Net Income$10,380
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,175,762
Mission and Program Overview

Mission

Promote quality programs and renewal opportunities to individuals, families, and communities impacted by substance abuse and dependence.

The mission of arbor place, inc. Is to provide prevention, treatment, renewal, and recovery opportunities to individuals, families, and communities impacted by substance abuse and dependence and mental health disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$276,190$325,708▲ $49,518
Accounts Receivable$158,605$179,251▲ $20,646
Cash and Non-Interest-Bearing Accounts$16,127$20,898▲ $4,771
Savings and Temporary Cash Investments$99,014$18,058▼ $80,956
Prepaid Expenses and Deferred Charges$11,652$16,743▲ $5,091
Total Assets$561,588$560,658▼ $930
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,702$160,094▼ $11,608
Accounts Payable and Accrued Expenses$71,945$72,243▲ $298
Total Liabilities$243,647$232,337▼ $11,310
Net Assets / Fund Balance
Unrestricted Net Assets$317,941$328,321▲ $10,380
Total Net Assets Fund Balance$317,941$328,321▲ $10,380
Total Liabilities and Net Assets / Fund Balance$561,588$560,658▼ $930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,912$305,926$537,838
Equipment$1,686$67,768$69,454
Other Land Buildings$66,242-$66,242
Land$25,868-$25,868
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill GamezExecutive DirectorFT$61,714$24,510$86,224

Board Members and Trustees

NameTitle
Adele MoePresident
Roxanne CloseVice President
Jo Ann RuckerDirector
Mary RasmussenDirector
Patrick LaventureDirector
Yvonne CoxSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,489
Program Service Revenue
$1,146,402
Investment Income
$47
Other Revenue
$1,824
All Other Contributions
$4,177
Change in Net Assets
$10,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,175,762
Total Revenue per Form 990
$1,175,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,985
Other Expenses$233,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,517$48,070-$665,587
Other Employee Benefits$78,716$38,884-$117,600
Current Officers, Directors, Trustees, and Key Employees$73,662$12,562-$86,224
Payroll Taxes$56,151$5,597-$61,748
All Other Expenses$20,594$6,930-$27,524
Fees for Services Other$25,892--$25,892
Office Expenses$16,946$1,288-$18,234
Depreciation Depletion$15,050$1,672-$16,722
Conferences and Meetings$13,923$1,515-$15,438
Insurance$12,008$1,334-$13,342
Occupancy$11,313$1,121-$12,434
Fees for Services Accounting-$12,395-$12,395
Other Expenses$11,926$381-$11,926
Interest$9,827--$9,827
Information Technology$6,884$228-$7,112
Advertising$4,014$354-$4,368
Pension Plan Contributions$553$273-$826
Fees for Services Legal-$412-$412
Total Functional Expenses$1,000,079$165,303$0$1,165,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,165,382
Total Expenses per Audited Statements$1,165,382
Total Expenses per Form 990$1,165,382
Expenses Not Reported on Financial Statements$0
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
Yes
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 B, Line 11

“The officer signing the 990 reviews prior to signing.”

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

“Reviewed by the board of directors annually.”

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

“Board of directors approves the executive director's compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes these available upon request. The 990 is also available on guidestar.org”

Filing and Contact Details

Filer

EIN
39-1266548
Phone
7152354537

Signing Officer

Name
Adele Moe
Title
President
Phone
7152354537
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adele Moe
Formed
1975
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
0

Preparer

Preparer
Craig Olsen
Phone
7158521100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its tax positions and determined that it has no uncertain positions as of december 31, 2013.”

Raw XML AppendixShowing 400 of 469 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016743
IRS990/PrincipalOfficerNm0ADELE MOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OWI ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273195
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT TREATMENT FACILITY WHERE ADOLESCENTS AND ADULTS MAY BENEFIT FROM A VARIETY OF SERVICES PROVIDED TO MEET INDIVIDUAL NEEDS. OUTPATIENT SERVICES INCLUDE ALCOHOL AND OTHER DRUGS OF ABUSE (AODA) EVALUATIONS; OPERATING WHILE INTOXICATED (OWI) ASSESSMENTS; PRIMARY OUTPATIENT PROGRAM (POP); DAY TREATMENT; CONTINUED CARE GROUP; INDIVIDUAL, COUPLES', AND FAMILY COUNSELING SESSIONS; ALCOHOL AND DRUG SCREENING; VICTIM IMPACT PANEL (VIP); INTOXICATED DRIVER INTENSIVE SUPERVISION PROGRAM (ISP); FAMILIES IN NEED OF EDUCATION & SUPPORT (FINES); ALCOHOL AND DRUG AWARENESS PROGRAM II; MENTAL HEALTH EVALUATIONS AND INDIVIDUAL THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295937
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0322760
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION PROGRAM WHERE ADOLESCENTS ARE ASSISTED IN LIVING A HEALTHY LIFE WITHOUT THE USE OF ALCOHOL AND OTHER DRUGS. SERVICES ARE OFFERED TO YOUTH ON AN INDIVIDUAL, FAMILY, GROUP, AND COMMUNITY LEVEL. PREVENTION SERVICES INCLUDE ALCOHOL AND DRUG AWARENESS PROGRAM I, TOBACCO DIVERSION PROGRAM, TEEN ANGER MANAGEMENT, YOUTH DEVELOPMENT/LEADERSHIP TRAINING, WISCONSIN WINS-TOBACCO COMPLIANCE CHECKS, AND DUNN COUNTY PARTNERSHIP FOR YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164960
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0195659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0313
IRS990/PYOtherExpensesAmt0233806
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01076644
IRS990/PYRevenuesLessExpensesAmt064678
IRS990/PYSalariesCompEmpBnftPaidAmt0794468
IRS990/PYTotalExpensesAmt01028274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01092952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0629807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01146402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01076644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01087132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0955214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0953871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05219263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01689
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07803
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09627
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt05552682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08926
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08926
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01173891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01092639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01105413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01090985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01098680
IRS990ScheduleA/Total509Grp/TotalAmt05561608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01175762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01092952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01105413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01091390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01107407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05572924
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/BookValueAmt0231912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537838
IRS990ScheduleD/EquipmentGrp/BookValueAmt01686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069454
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01165382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066242
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01175762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN POSITIONS AS OF DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325708
IRS990ScheduleD/TotalExpensesPerForm990Amt01165382
IRS990ScheduleD/TotalRevenuePerForm990Amt01175762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01175762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01165382
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICER SIGNING THE 990 REVIEWS PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0561588
IRS990/TotalAssetsEOYAmt0560658
IRS990/TotalAssetsGrp/BOYAmt0561588
IRS990/TotalAssetsGrp/EOYAmt0560658
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$560,658
Liabilities
$232,337
Net assets
$328,321
Revenue
$1,175,762
Expenses
$1,165,382
Net income
$10,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$5.36$0.61$5.04$3.71$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$4.87$0.72$3.38$3.53$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$4.95$0.57$3.13$3.01$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$5.04$0.68$3.29$3.13$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$5.06$0.85$2.97$2.90$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$5.08$0.55$2.78$2.82$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$5.12$0.51$2.72$2.62$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$5.05$0.61$2.03$2.31$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$5.57$0.32$1.77$2.12$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$5.12$0.03$1.64$1.90$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.32$0.29$1.35$1.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$1.18$1.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.24$0.32$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.26$0.25$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.29$0.26$1.10