Civic Intelligence

Personal Development Center Inc.

990 • Fiscal year 2014 • EIN 39-1278572

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

214 West 2nd Street No 330Marshfield, WI 54449

(715) 384-2971

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$56,591

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$155,225

Up $40,781 (+36%) from 2013

Net Assets

Up

$127,245

Up $29,945 (+31%) from 2013

Liabilities

Up

$27,980

Up $10,836 (+63%) from 2013

Revenue

Up

$506,703

Up $30,246 (+6.3%) from 2013

Expenses

Up

$476,758

Up $3,503 (+0.7%) from 2013

Net Income

Up

$29,945

Up $26,743 (+835%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $68,679Liabilities 2010: $4,300Net Assets 2010: $64,3792010Assets 2011: $97,274Liabilities 2011: $6,811Net Assets 2011: $90,4632011Assets 2012: $106,680Liabilities 2012: $12,582Net Assets 2012: $94,0982012Assets 2013: $114,444Liabilities 2013: $17,144Net Assets 2013: $97,3002013Assets 2014: $155,225Liabilities 2014: $27,980Net Assets 2014: $127,2452014Assets 2015: $142,217Liabilities 2015: $11,856Net Assets 2015: $130,3612015Assets 2016: $126,889Liabilities 2016: $36,893Net Assets 2016: $89,9962016Assets 2017: $185,118Liabilities 2017: $27,377Net Assets 2017: $157,7412017Assets 2018: $1,445,634Liabilities 2018: $186,874Net Assets 2018: $1,258,7602018Assets 2019: $1,277,871Liabilities 2019: $240,791Net Assets 2019: $1,037,0802019Assets 2020: $1,291,107Liabilities 2020: $145,682Net Assets 2020: $1,145,4252020Assets 2021: $1,180,887Liabilities 2021: $133,927Net Assets 2021: $1,046,9602021Assets 2022: $1,169,038Liabilities 2022: $95,522Net Assets 2022: $1,073,5162022Assets 2023: $1,326,895Liabilities 2023: $100,472Net Assets 2023: $1,226,4232023Assets 2024: $1,638,788Liabilities 2024: $87,552Net Assets 2024: $1,551,2362024

Highlighted filing

2014

Assets$155,225
Liabilities$27,980
Net Assets$127,245

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $316,3282010Expenses 2011: $368,8232011Revenue 2012: $453,500Expenses 2012: $449,865Net Income 2012: $3,6352012Revenue 2013: $476,457Expenses 2013: $473,255Net Income 2013: $3,2022013Revenue 2014: $506,703Expenses 2014: $476,758Net Income 2014: $29,9452014Revenue 2015: $520,071Expenses 2015: $516,955Net Income 2015: $3,1162015Revenue 2016: $555,342Expenses 2016: $595,707Net Income 2016: -$40,3652016Revenue 2017: $775,891Expenses 2017: $708,146Net Income 2017: $67,7452017Revenue 2018: $2,015,633Expenses 2018: $914,614Net Income 2018: $1,101,0192018Revenue 2019: $817,494Expenses 2019: $1,039,174Net Income 2019: -$221,6802019Revenue 2020: $1,375,740Expenses 2020: $1,267,395Net Income 2020: $108,3452020Revenue 2021: $1,030,673Expenses 2021: $1,129,138Net Income 2021: -$98,4652021Revenue 2022: $1,050,131Expenses 2022: $1,023,575Net Income 2022: $26,5562022Revenue 2023: $1,174,188Expenses 2023: $1,071,281Net Income 2023: $102,9072023Revenue 2024: $1,443,368Expenses 2024: $1,118,555Net Income 2024: $324,8132024

Highlighted filing

2014

Revenue$506,703
Expenses$476,758
Net Income$29,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$518,647
Mission and Program Overview

Mission

To render services to individuals, to community organizations, and to local businesses in the form of personal growth programs, in-service workshops, support in career counseling, to promote the growth of self-esteem, individual potential, enrich human relationships, and preventative and immediate health services.

To render services to individuals, to community organizations, and to local businesses in the form of personal growth programs, in-service workshops, support in career counseling, to promote the growth of self-esteem, individual potential, enrich human relationships, and preventative and immediate mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$23,927$61,631▲ $37,704
Cash and Non-Interest-Bearing Accounts$40,224$37,564▼ $2,660
Savings and Temporary Cash Investments$26,896$26,908▲ $12
Land, Buildings, and Equipment, Net$13,268$21,552▲ $8,284
Prepaid Expenses and Deferred Charges$10,129$7,570▼ $2,559
Total Assets$114,444$155,225▲ $40,781
Liabilities
Accounts Payable and Accrued Expenses$17,144$19,771▲ $2,627
Mortgage Notes Payable Secured by Investment Property-$8,209-
Total Liabilities$17,144$27,980▲ $10,836
Net Assets / Fund Balance
Unrestricted Net Assets$78,382$104,370▲ $25,988
Temporarily Rstr Net Assets$18,918$22,875▲ $3,957
Total Net Assets Fund Balance$97,300$127,245▲ $29,945
Total Liabilities and Net Assets / Fund Balance$114,444$155,225▲ $40,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,552$31,532$53,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renee Schulz-stanglExecutive DirectorFT$56,591$56,591

Board Members and Trustees

NameTitle
Julie TharpPresident
Laura ColemanVice President
Al NeinastMember
Becky LeeMember
Jessica MerkelMember
Kerry KirnMember
Lana MarshMember
Peg GeeganMember
Pastor Robert LesherSecretary
Josh SchauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,771
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$19,904
All Other Contributions
$309,665
Change in Net Assets
$29,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,921
Revenue Not Reported on Financial Statements
$6,782
Revenue Not Reported on Form 990
$21,776
Other Revenue Adjustments
$6,782
Total Revenue per Audited Statements
$521,697
Total Revenue per Form 990
$506,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,058
Other Expenses$133,700
Total Fundraising Expense$1,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,883$7,932$232$218,047
Current Officers, Directors, Trustees, and Key Employees$44,036$11,984$571$56,591
Occupancy$54,785--$54,785
Other Employee Benefits$38,853$2,963$120$41,936
Payroll Taxes$24,199$2,200$85$26,484
Fees for Services Accounting-$12,017-$12,017
Conferences and Meetings$10,548--$10,548
Travel$7,321--$7,321
Depreciation Depletion$6,277--$6,277
Other Expenses$5,636--$5,636
All Other Expenses$5,565--$5,565
Insurance$4,515--$4,515
Office Expenses$2,563--$2,563
Total Functional Expenses$438,654$37,096$1,008$476,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$498,536
Expenses per Audited Statements$476,758
Total Expenses per Form 990$476,758
Expenses Not Reported on Form 990$21,778
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,852
Fundraising Direct Expenses$11,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sheltering Hearts$26,189$20,154$3,107$17,047
Golf Outing$11,777$6,025$1,143$4,882
Total Events$37,966$26,179$11,494$14,685
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 is made available to all board members prior to filing, with the main review being done by the treasurer.

Form 990, Part VI, Section C, Line 19

They will make this information available upon request.

Filing and Contact Details

Filer

Filer Name
Personal Development Center Inc
EIN
39-1278572
Phone
7153842971
Address
214 WEST 2ND STREET NO 330, MARSHFIELD, WI 54449

Signing Officer

Name
Josh Schauer
Title
Treasurer
Phone
7153842971
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Schauer
Formed
1977
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
103 W MCMILLAN SUITE 2 PO BOX 428, MARSHFIELD, WI 54449
Preparer
Stacey Donovan CPA
Phone
7153876341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's officers and trustees oversee the review of its financial statements. This process has not changed from the prior years.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses from fundraising events 13,944. Rounding 1.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Prior period adjustment for united way 6,782.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses from fundraising events 13,944. Rounding 3.

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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt012127
IRS990/OtherExpensesGrp/ProgramServicesAmt16411
IRS990/OtherExpensesGrp/ProgramServicesAmt25935
IRS990/OtherExpensesGrp/ProgramServicesAmt35636
IRS990/OtherExpensesGrp/TotalAmt012127
IRS990/OtherExpensesGrp/TotalAmt16411
IRS990/OtherExpensesGrp/TotalAmt25935
IRS990/OtherExpensesGrp/TotalAmt35636
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02996
IRS990/OtherRevenueTotalAmt02996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218047
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02200
IRS990/PayrollTaxesGrp/ProgramServicesAmt024199
IRS990/PayrollTaxesGrp/TotalAmt026484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07570
IRS990/PrincipalOfficerNm0JOSH SCHAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S PROGRAM DOMESTIC ABUSE (S.H.O.R.E.) IS AN EDUCATIONAL GROUP DESIGNED TO ENHANCE THE COPING SKILLS OF CHILDREN WHO HAVE EXPERIENCED OR LIVED WITHIN AN ATMOSPHERE OF ABUSE. THIS PROGRAM WAS DESIGNED BY PERSONAL DEVELOPMENT CENTER, INC. TO AFFIRM THE UNIQUENESS OF EACH CHILD, WHILE CLARIFYING THAT THE RESPONSIBILITY FOR THE ABUSE BELONGS WITH THE ABUSIVE PERSON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031199
IRS990/ProgSrvcAccomActy3Grp/Desc0CLARK DOMESTIC VIOLENCE PROJECT PROVIDES ADVOCACY AND ASSISTANCE WITH OBTAINING SHELTER AND SERVICES FROM LAW ENFORCEMENT, THE LEGAL COMMUNITY, SOCIAL SERVICE AGENCIES, AND HEALTH CARE PROVIDERS, AS WELL AS ASSISTANCE WITH TEMPORARY RESTRAINING ORDERS. PARTICIPANTS IN TRANSITION RECEIVE ASSISTANCE WITH HOUSING, EDUCATION, EMPLOYMENT, FINANCIAL CONCERNS, TRANSPORTATION, HEALTH, SPECIAL NEEDS, CULTURAL AND SOCIAL BARRIERS, OR ISSUES RELATING TO CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066215
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PACCT (PARENTS AND CHILDREN COMING TOGETHER) SUPERVISED VISITATION/SAFE EXCHANGE PROGRAM IS DESIGNED TO PROVIDE CHILDREN, WHOSE PARENTS ARE STRUGGLING WITH CUSTODY OR VISITATION ISSUES, THE OPPORTUNITY TO MAINTAIN HEALTHY, POSITIVE CONTACT WITH THEIR PARENTS WITHIN A SAFE, CONFLICT-FREE ENVIRONMENT. THE PHILOSOPHY OF THE PROGRAM FOCUSES ON THE BEST INTEREST OF THE CHILDREN, AND PROVIDES INFORMATION TO ASSIST PARENTS IN MAKING BETTER CHOICES IN MEETING THE NEEDS OF THEIR CHILDREN. TO PROVIDE ASSISTANCE AND ADVOCACY FOR INDIVIDUALS AGE 50 AND OLDER INCLUDING SAFETY CONCERNS, ORDERS OF PROTECTIONS, HOUSING, TRANSPORTATION, COUNSELING, FINANCIAL PLANNING, EMPLOYMENT, EDUCATION, MEDICAL AND HEALTH ISSUES, AND NUTRITION INFORMATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0212810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0134954
IRS990/PYOtherRevenueAmt023434
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03202
IRS990/PYSalariesCompEmpBnftPaidAmt0338301
IRS990/PYTotalExpensesAmt0473255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476457
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029945
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02044532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.97070
IRS990ScheduleA/PublicSupportTotal170Amt02044532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02044532
IRS990ScheduleA/TotalSupportAmt02118231
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/DonatedServicesAndUseFcltsAmt07831
IRS990ScheduleD/DonatedServicesUseFcltsAmt07831
IRS990ScheduleD/EquipmentGrp/BookValueAmt021552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053084
IRS990ScheduleD/ExpensesNotReportedAmt021778
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0476758
IRS990ScheduleD/OtherExpensesIncludedAmt013947
IRS990ScheduleD/OtherRevenueAmt013945
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06782
IRS990ScheduleD/RevenueNotReportedAmt021776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06782
IRS990ScheduleD/RevenueSubtotalAmt0499921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENTS 13,944. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT FOR UNITED WAY 6,782.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FROM FUNDRAISING EVENTS 13,944. ROUNDING 3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021552
IRS990ScheduleD/TotalExpensesPerForm990Amt0476758
IRS990ScheduleD/TotalRevenuePerForm990Amt0506703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0521697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05752
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHELTERING HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05299
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01143
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01945
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01945
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING, WITH THE MAIN REVIEW BEING DONE BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY WILL MAKE THIS INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OFFICERS AND TRUSTEES OVERSEE THE REVIEW OF ITS FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018918
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022875
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114444
IRS990/TotalAssetsEOYAmt0155225
IRS990/TotalAssetsGrp/BOYAmt0114444
IRS990/TotalAssetsGrp/EOYAmt0155225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0486771
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01008

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.09$1.55$1.44$1.12$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.10$1.23$1.17$1.07$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.10$1.07$1.05$1.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.13$1.05$1.03$1.13$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.15$1.15$1.38$1.27$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.24$1.04$0.82$1.04$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.19$1.26$2.02$0.91$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.78$0.71$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.56$0.60$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.52$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.51$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.48$0.47$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.09$0.45$0.45$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$0.32