Civic Intelligence

Triniteam Inc.

990 • Fiscal year 2018 • EIN 39-1278008

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.TRINITEAM.ORG

View Organization Page

306 S Barstow Ste 111Eau Claire, WI 54701

(715) 836-8106

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$127,822

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,673,102

Down $179,064 (-6.3%) from 2017

Net Assets

Down

$2,663,374

Down $171,503 (-6.0%) from 2017

Liabilities

Down

$9,728

Down $7,561 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin11th percentile

Revenue

Up

$414,192

Up $81,236 (+24%) from 2017

Expenses

Down

$519,970

Down $6,098 (-1.2%) from 2017

Net Income

Up

-$105,778

Up $87,334 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,622,943Liabilities 2010: $9,583Net Assets 2010: $3,613,3602010Assets 2011: $3,595,216Liabilities 2011: $7,583Net Assets 2011: $3,587,6332011Assets 2012: $3,555,425Liabilities 2012: $12,521Net Assets 2012: $3,542,9042012Assets 2013: $3,477,447Liabilities 2013: $11,841Net Assets 2013: $3,465,6062013Assets 2014: $3,381,473Liabilities 2014: $16,632Net Assets 2014: $3,364,8412014Assets 2015: $3,234,938Liabilities 2015: $14,197Net Assets 2015: $3,220,7412015Assets 2016: $2,994,825Liabilities 2016: $12,998Net Assets 2016: $2,981,8272016Assets 2017: $2,852,166Liabilities 2017: $17,289Net Assets 2017: $2,834,8772017Assets 2018: $2,673,102Liabilities 2018: $9,728Net Assets 2018: $2,663,3742018Assets 2019: $2,676,149Liabilities 2019: $12,950Net Assets 2019: $2,663,1992019Assets 2020: $2,655,061Liabilities 2020: $11,631Net Assets 2020: $2,643,4302020Assets 2021: $2,677,511Liabilities 2021: $13,332Net Assets 2021: $2,664,1792021Assets 2022: $2,588,774Liabilities 2022: $9,045Net Assets 2022: $2,579,7292022Assets 2023: $2,748,073Liabilities 2023: $7,807Net Assets 2023: $2,740,2662023Assets 2024: $2,936,313Liabilities 2024: $13,021Net Assets 2024: $2,923,2922024

Highlighted filing

2018

Assets$2,673,102
Liabilities$9,728
Net Assets$2,663,374
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $768,0922010Revenue 2011: $840,310Expenses 2011: $866,037Net Income 2011: -$25,7272011Expenses 2012: $730,3332012Revenue 2013: $605,372Expenses 2013: $723,657Net Income 2013: -$118,2852013Revenue 2014: $616,403Expenses 2014: $733,423Net Income 2014: -$117,0202014Revenue 2015: $619,175Expenses 2015: $735,335Net Income 2015: -$116,1602015Revenue 2016: $221,358Expenses 2016: $483,090Net Income 2016: -$261,7322016Revenue 2017: $332,956Expenses 2017: $526,068Net Income 2017: -$193,1122017Revenue 2018: $414,192Expenses 2018: $519,970Net Income 2018: -$105,7782018Revenue 2019: $427,299Expenses 2019: $496,909Net Income 2019: -$69,6102019Revenue 2020: $428,845Expenses 2020: $493,904Net Income 2020: -$65,0592020Revenue 2021: $447,195Expenses 2021: $460,691Net Income 2021: -$13,4962021Revenue 2022: $414,443Expenses 2022: $407,657Net Income 2022: $6,7862022Revenue 2023: $439,258Expenses 2023: $367,438Net Income 2023: $71,8202023Revenue 2024: $442,089Expenses 2024: $312,441Net Income 2024: $129,6482024

Highlighted filing

2018

Revenue$414,192
Expenses$519,970
Net Income-$105,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$857,167
Mission and Program Overview

Mission

Triniteam inc. Is a not-for profit social service organization. Its mission is "to help people improve their quality of life and reach their full potential" with a particular focus on meeting needs that would otherwise be unmet, serving those who are part of an "underserved population", and serving those who might otherwise be isolated.

To help people improve their quality of life and reach their full potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,539,806$1,377,513▼ $162,293
Investments in Publicly Traded Securities$709,169$685,596▼ $23,573
Land, Buildings, and Equipment, Net$501,885$529,757▲ $27,872
Accounts Receivable$30,278$53,428▲ $23,150
Prepaid Expenses and Deferred Charges$15,928$22,395▲ $6,467
Cash and Non-Interest-Bearing Accounts$55,100$4,413▼ $50,687
Total Assets$2,852,166$2,673,102▼ $179,064
Liabilities
Accounts Payable and Accrued Expenses$17,289$9,728▼ $7,561
Total Liabilities$17,289$9,728▼ $7,561
Net Assets / Fund Balance
Unrestricted Net Assets$2,834,877$2,663,374▼ $171,503
Total Net Assets Fund Balance$2,834,877$2,663,374▼ $171,503
Total Liabilities and Net Assets / Fund Balance$2,852,166$2,673,102▼ $179,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,056$76,060$481,116
Land$124,701-$124,701
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PeitzmanExecutive DirectorFT$121,175$6,647$127,822

Board Members and Trustees

NameTitle
Jack HalbleibPresident
Steve MickelsonVice President
Dan KohnDirector
Emily LongDirector
Mark OldenbergDirector
Michelle WamplerDirector
Ryan MoertelDirector
Roger RipplingerSecretary
Terri HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,971
Program Service Revenue
$0
Investment Income
$36,838
Other Revenue
$383
All Other Contributions
$3,151
Change in Net Assets
$-105,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,724
Other Expenses$167,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,973$11,078-$189,051
Current Officers, Directors, Trustees, and Key Employees$120,333$7,489-$127,822
Occupancy$58,013$554-$58,567
Payroll Taxes$28,724$1,396-$30,120
Office Expenses$21,603$553-$22,156
Insurance$15,116$388-$15,504
Depreciation Depletion$12,158--$12,158
Pension Plan Contributions$5,288$443-$5,731
Fees for Services Accounting$5,459$140-$5,599
Fees for Service Investment Mgmnt Fees-$2,929-$2,929
Travel$1,423$36-$1,459
Advertising$355$10-$365
Other Expenses$236--$236
Conferences and Meetings$216$-56-$160
Total Functional Expenses$495,010$24,960$0$519,970
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“The return is sent to all board members for their review and any questions are addressed at board meeting prior to the return being filed.”

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

“Board members disclose conflicts annually and the board president montiors that any members with conflicts abstain from voting on those matters. The conflict of interest policy is reviewed and updated as needed.”

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

“Board of directors approves executive director's compensation and benefits package and reviews comparability data to determine reasonableness of compensation.”

Form 990, Part VI, Section C, Line 19

“Required documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Triniteam Inc
EIN
39-1278008
Phone
7158368106
Address
306 S BARSTOW STE 111, EAU CLAIRE, WI 54701

Signing Officer

Name
Robert J Peitzman
Title
Executive Director
Phone
7158368106
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Peitzman
Formed
1977
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
36

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from paying corporate federal income tax under section 501 (c)(3) of the internal revenue code. The organization is also exempt from wisconsin franchise or income taxes. The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2017.”

Raw XML AppendixShowing 400 of 474 raw XML fields

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05288
IRS990/PensionPlanContributionsGrp/TotalAmt05731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022395
IRS990/PrincipalOfficerNm0ROBERT J PEITZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSES FOR PROPERTY TO BE USED AS COMMUNITY BASED RESIDENTIAL FACILITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079233
IRS990/ProgSrvcAccomActy3Grp/Desc0TREATMENT PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067044
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAREGIVERS PROGRAM AND OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027000
IRS990/PYInvestmentIncomeAmt036821
IRS990/PYOtherExpensesAmt0176063
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0165
IRS990/PYRevenuesLessExpensesAmt0-193112
IRS990/PYSalariesCompEmpBnftPaidAmt0323005
IRS990/PYTotalExpensesAmt0526068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt031650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01539806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01377513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02034552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94140
IRS990ScheduleA/PublicSupportPY170Pct00.93880
IRS990ScheduleA/PublicSupportTotal170Amt02034552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02034552
IRS990ScheduleA/TotalSupportAmt02161294
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/BookValueAmt0405056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124701
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND ANY QUESTIONS ARE ADDRESSED AT BOARD MEETING PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE CONFLICTS ANNUALLY AND THE BOARD PRESIDENT MONTIORS THAT ANY MEMBERS WITH CONFLICTS ABSTAIN FROM VOTING ON THOSE MATTERS. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS PACKAGE AND REVIEWS COMPARABILITY DATA TO DETERMINE REASONABLENESS OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTER CLAIRE MARIE WICK FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391577314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT TRINITEAM, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0202 GRAHAM AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAU CLAIRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031650
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH - FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SISTER CLAIRE MARIE WICK FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02852166
IRS990/TotalAssetsEOYAmt02673102
IRS990/TotalAssetsGrp/BOYAmt02852166
IRS990/TotalAssetsGrp/EOYAmt02673102
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0376971
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,673,102
Liabilities
$9,728
Net assets
$2,663,374
Revenue
$414,192
Expenses
$519,970
Net income
-$105,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.92$0.44$0.31$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.74$0.44$0.37$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.01$2.58$0.41$0.41$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.66$0.45$0.46$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.64$0.43$0.49$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.66$0.43$0.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.41$0.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$0.33$0.53$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.01$2.98$0.22$0.48$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.62$0.74$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.02$3.36$0.62$0.73$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.48$0.01$3.47$0.61$0.72$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.54$0.73
2011Summary only. Only limited summary data is available for this year.$3.60$0.01$3.59$0.84$0.87$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.01$3.61$0.77