Civic Intelligence

Arbor Place Inc.

990 • Fiscal year 2015 • EIN 39-1266548

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileWWW.ARBORPLACEINC.COM

View Organization Page

4076 Kothlow AveMenomonie, WI 54751

(715) 235-4537

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

3.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

26th percentile

$64,750

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

96th percentile

97%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,146,821

Up $2,536,982 (+97%) from 2014

Net Assets

Down

$28,723

Down $265,607 (-90%) from 2014

Liabilities

Up

$5,118,098

Up $2,802,589 (+121%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Up

$1,638,603

Up $287,679 (+21%) from 2014

Expenses

Up

$1,904,210

Up $519,295 (+37%) from 2014

Net Income

Down

-$265,607

Down $231,616 (-681%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$5,146,821
Liabilities$5,118,098
Net Assets$28,723
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$1,638,603
Expenses$1,904,210
Net Income-$265,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,638,603
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$2,326,203$4,875,104▲ $2,548,901
Accounts Receivable$186,709$196,159▲ $9,450
Cash and Non-Interest-Bearing Accounts$18,415$43,398▲ $24,983
Savings and Temporary Cash Investments$48,617$32,160▼ $16,457
Prepaid Expenses and Deferred Charges$29,895$0▼ $29,895
Total Assets$2,609,839$5,146,821▲ $2,536,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,233,762$4,894,714▲ $2,660,952
Accounts Payable and Accrued Expenses$81,747$223,384▲ $141,637
Total Liabilities$2,315,509$5,118,098▲ $2,802,589
Net Assets / Fund Balance
Unrestricted Net Assets$283,875$20,945▼ $262,930
Temporarily Rstr Net Assets$10,455$7,778▼ $2,677
Total Net Assets Fund Balance$294,330$28,723▼ $265,607
Total Liabilities and Net Assets / Fund Balance$2,609,839$5,146,821▲ $2,536,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,117,052$379,651$4,496,703
Equipment$387,184$105,234$492,418
Land$340,868-$340,868
Other Land Buildings$30,000-$30,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill GamezExecutive DirectorFT$62,930$1,820$64,750

Board Members and Trustees

NameTitle
Mary RasmussenPresident
Roxanne CloseVice President
Chris KruseDirector
Jessica NuutinenDirector
Paul LokkenDirector
Bill FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,239
Program Service Revenue
$1,480,303
Investment Income
$61
Other Revenue
$0
All Other Contributions
$31,434
Change in Net Assets
$-265,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,638,603
Total Revenue per Form 990
$1,638,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,133,033
Other Expenses$771,177
Total Fundraising Expense$2,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,952$34,601-$792,553
Other Employee Benefits$160,706$50,864-$211,570
Depreciation Depletion$103,994$1,472-$105,466
Interest$89,645--$89,645
Payroll Taxes$62,765$2,314-$65,079
Current Officers, Directors, Trustees, and Key Employees$60,180$2,750-$62,930
Occupancy$38,717$5,456-$44,173
Fees for Services Other$38,526--$38,526
Fees for Services Accounting-$19,967-$19,967
Office Expenses$17,344$1,964-$19,308
All Other Expenses$5,599$13,039-$18,638
Insurance$15,605$2,036-$17,641
Conferences and Meetings$15,504$1,460-$16,964
Other Expenses$15,760$816-$15,760
Advertising$6,860$723$2,663$10,246
Information Technology$7,518$494-$8,012
Fees for Services Legal-$1,010-$1,010
Pension Plan Contributions$684$217-$901
Total Functional Expenses$1,484,722$416,825$2,663$1,904,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,904,210
Total Expenses per Audited Statements$1,904,210
Total Expenses per Form 990$1,904,210
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

Filer Name
Arbor Place Inc
EIN
39-1266548
Phone
7152354537
Address
4076 KOTHLOW AVE, MENOMONIE, WI 54751

Signing Officer

Name
Mary Rasmussen
Title
President
Phone
7152354537
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rasmussen
Formed
1975
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
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, 2015.”

Raw XML AppendixShowing 400 of 464 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/PayrollTaxesGrp/ProgramServicesAmt062765
IRS990/PayrollTaxesGrp/TotalAmt065079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0684
IRS990/PensionPlanContributionsGrp/TotalAmt0901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY RASMUSSEN
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/RelatedOrExemptFuncIncomeAmt0984799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0984799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290252
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/ExpenseAmt0343474
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0330713
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/ExpenseAmt0244763
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0238915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0444632
IRS990/PYOtherRevenueAmt0339
IRS990/PYProgramServiceRevenueAmt01256148
IRS990/PYRevenuesLessExpensesAmt0-33991
IRS990/PYSalariesCompEmpBnftPaidAmt0940283
IRS990/PYTotalExpensesAmt01384915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01350924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-265607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0910675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01480303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01256148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01146402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01076644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01087132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06046629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0434
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01824
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02163
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt06361057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01638542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01350572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01173891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01092639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01105413
IRS990ScheduleA/Total509Grp/TotalAmt06361057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01638603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01350924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01175762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01092952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01105413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06363654
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/BookValueAmt04117052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04496703
IRS990ScheduleD/EquipmentGrp/BookValueAmt0387184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492418
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01904210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0340868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01638603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN POSITIONS AS OF DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04875104
IRS990ScheduleD/TotalExpensesPerForm990Amt01904210
IRS990ScheduleD/TotalRevenuePerForm990Amt01638603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01638603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01904210
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/TemporarilyRstrNetAssetsGrp/BOYAmt010455
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07778
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02609839
IRS990/TotalAssetsEOYAmt05146821
IRS990/TotalAssetsGrp/BOYAmt02609839
IRS990/TotalAssetsGrp/EOYAmt05146821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158239
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0416825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01484722

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,146,821
Liabilities
$5,118,098
Net assets
$28,723
Revenue
$1,638,603
Expenses
$1,904,210
Net income
-$265,607
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

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