Civic Intelligence

Arbor Place Inc.

990 • Fiscal year 2019 • EIN 39-1266548

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilearborplaceinc.org

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

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.83x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,061

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,531,197

Down $72,125 (-1.6%) from 2018

Net Assets

Down

-$545,822

Down $33,993 (-6.6%) from 2018

Liabilities

Down

$5,077,019

Down $38,132 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Up

$2,781,197

Up $64,459 (+2.4%) from 2018

Expenses

Up

$2,815,190

Up $191,668 (+7.3%) from 2018

Net Income

Down

-$33,993

Down $127,209 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$4,531,197
Liabilities$5,077,019
Net Assets-$545,822
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$2,781,197
Expenses$2,815,190
Net Income-$33,993
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,781,197
Mission and Program Overview

Mission

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

To provide prevention, treatment, renewal, and recovery opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,105,978$3,934,433▼ $171,545
Accounts Receivable$330,786$516,915▲ $186,129
Cash and Non-Interest-Bearing Accounts$154,539$59,620▼ $94,919
Savings and Temporary Cash Investments$8,834$15,877▲ $7,043
Prepaid Expenses and Deferred Charges$3,185$4,352▲ $1,167
Total Assets$4,603,322$4,531,197▼ $72,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,905,058$4,907,195▲ $2,137
Accounts Payable and Accrued Expenses$210,093$168,863▼ $41,230
Deferred Revenue-$961-
Total Liabilities$5,115,151$5,077,019▼ $38,132
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,830$0▼ $7,830
Net Assets Without Donor Restrictions$-519,659$-545,822▼ $26,163
Total Net Assets Fund Balance$-511,829$-545,822▼ $33,993
Total Liabilities and Net Assets / Fund Balance$4,603,322$4,531,197▼ $72,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,502,075$456,792$3,958,867
Equipment$74,828$347,580$422,408
Land$315,000-$315,000
Leasehold Improvements$37,830$28,372$66,202
Other Land Buildings$4,700$35,607$40,307
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill GamezExecutive DirectorFT$73,675$8,386$82,061

Board Members and Trustees

NameTitle
Mary RasmussenPresident
Trudy SmeltzerVice President
John AchterDirector
Michelle MarquartDirector
Paul LokkenDirector
Loree CoulthardSecretary
Bill FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,764
Program Service Revenue
$2,510,403
Investment Income
$377
Other Revenue
$15,653
All Other Contributions
$3,831
Change in Net Assets
$-33,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,781,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,781,197
Total Revenue per Form 990
$2,781,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,608,207
Other Expenses$1,206,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,169,676$38,100-$1,207,776
Other Employee Benefits$203,407$15,015-$218,422
Depreciation Depletion$176,497$32,229-$208,726
Interest-$171,245-$171,245
Fees for Services Other$121,836--$121,836
Payroll Taxes$82,845$15,128-$97,973
Advertising$76,104$13,897-$90,001
Current Officers, Directors, Trustees, and Key Employees-$82,061-$82,061
Occupancy$63,121$11,527-$74,648
Office Expenses$61,390$11,210-$72,600
Other Expenses$32,383$5,914-$38,297
All Other Expenses$29,010$3,548-$32,558
Information Technology$25,826$4,716-$30,542
Fees for Services Accounting$23,108$4,219-$27,327
Insurance$17,168$3,196-$20,364
Conferences and Meetings$11,519$2,103-$13,622
Pension Plan Contributions$1,670$305-$1,975
Total Functional Expenses$2,400,777$414,413$0$2,815,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,815,190
Total Expenses per Audited Statements$2,815,190
Total Expenses per Form 990$2,815,190
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 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, Part VI, Section B, line 11B

“The 990 is reveiwed by the signing officers 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 Organizations makes documents available upon request and 990 is available on Guidestar.com”

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
2020-11-09

Organization Details

Principal Officer
Mary Rasmussen
Formed
1975
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
7

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form990, PartXII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Wisconsin statute. Because the Organization is a public charity, contributions to it may be deductible for tax purposes. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of December 31, 2019 and 2018, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, and in the Wisconsin state jurisdiction. U.S. federal returns and Wisconsin returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML AppendixShowing 400 of 462 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/TotalAmt338297
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt015653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015653
IRS990/OtherRevenueTotalAmt015653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01169676
IRS990/OtherSalariesAndWagesGrp/TotalAmt01207776
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015128
IRS990/PayrollTaxesGrp/ProgramServicesAmt082845
IRS990/PayrollTaxesGrp/TotalAmt097973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01670
IRS990/PensionPlanContributionsGrp/TotalAmt01975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04352
IRS990/PrincipalOfficerNm0Mary Rasmussen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Residential Services
IRS990/ProgramServiceRevenueGrp/Desc1Outpatient Services
IRS990/ProgramServiceRevenueGrp/Desc2Other Programs
IRS990/ProgramServiceRevenueGrp/Desc3OWI Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01262366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1860989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2314136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01262366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1860989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372912
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 (OWL) 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, mental health evaluations and individual therapy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0654475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0933901
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, tobacco diversion program, teen anger management, youth development/leadership training, Wisconsin wins-tobacco compliance checks, and Dunn county partnership for youth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0360906
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0314136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt01184625
IRS990/PYOtherRevenueAmt016924
IRS990/PYProgramServiceRevenueAmt02069313
IRS990/PYRevenuesLessExpensesAmt093216
IRS990/PYSalariesCompEmpBnftPaidAmt01438897
IRS990/PYTotalExpensesAmt02623522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02716738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01262366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01549162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09255728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt01549162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01549162
IRS990ScheduleA/TotalSupportAmt01612319
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03502075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03958867
IRS990ScheduleD/EquipmentGrp/BookValueAmt074828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422408
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02815190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040307
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02781197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Wisconsin statute. Because the Organization is a public charity, contributions to it may be deductible for tax purposes. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of December 31, 2019 and 2018, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, and in the Wisconsin state jurisdiction. U.S. federal returns and Wisconsin returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03934433
IRS990ScheduleD/TotalExpensesPerForm990Amt02815190
IRS990ScheduleD/TotalRevenuePerForm990Amt02781197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02781197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02815190
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reveiwed by the signing officers 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 Organizations makes documents available upon request and 990 is available on Guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/FormAndLineReferenceDesc4Form990, PartXII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04603322
IRS990/TotalAssetsEOYAmt04531197
IRS990/TotalAssetsGrp/BOYAmt04603322
IRS990/TotalAssetsGrp/EOYAmt04531197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254764
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02400777
IRS990/TotalFunctionalExpensesGrp/TotalAmt02815190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05115151
IRS990/TotalLiabilitiesEOYAmt05077019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,531,197
Liabilities
$5,077,019
Net assets
-$545,822
Revenue
$2,781,197
Expenses
$2,815,190
Net income
-$33,993
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
2019Detailed filing. Detailed filing data is available for this year.$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
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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