Civic Intelligence

Personal Development Center Inc.

990 • Fiscal year 2015 • EIN 39-1278572

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileN/A
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

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$79,688

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.4%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$142,217

Down $13,008 (-8.4%) from 2014

Net Assets

Up

$130,361

Up $3,116 (+2.4%) from 2014

Liabilities

Down

$11,856

Down $16,124 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Up

$520,071

Up $13,368 (+2.6%) from 2014

Expenses

Up

$516,955

Up $40,197 (+8.4%) from 2014

Net Income

Down

$3,116

Down $26,829 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2015

Assets$142,217
Liabilities$11,856
Net Assets$130,361
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

2015

Revenue$520,071
Expenses$516,955
Net Income$3,116
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$531,716
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$61,631$68,299▲ $6,668
Savings and Temporary Cash Investments$26,908$36,929▲ $10,021
Cash and Non-Interest-Bearing Accounts$37,564$18,270▼ $19,294
Land, Buildings, and Equipment, Net$21,552$13,890▼ $7,662
Prepaid Expenses and Deferred Charges$7,570$4,829▼ $2,741
Total Assets$155,225$142,217▼ $13,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,209$6,510▼ $1,699
Accounts Payable and Accrued Expenses$19,771$5,346▼ $14,425
Total Liabilities$27,980$11,856▼ $16,124
Net Assets / Fund Balance
Unrestricted Net Assets$104,370$90,686▼ $13,684
Temporarily Rstr Net Assets$22,875$39,675▲ $16,800
Total Net Assets Fund Balance$127,245$130,361▲ $3,116
Total Liabilities and Net Assets / Fund Balance$155,225$142,217▼ $13,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,890$39,194$53,084
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee Schulz-stanglExecutive DirectorFT$69,920$9,768$79,688

Board Members and Trustees

NameTitle
Julie TharpPresident
Laura ColemanVice President
Becky LeeMember
Joelle SommerfeldtMember
Lana MarshMember
Peg GeeganMember
Jessica MerkelSecretary
Al NeinastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,628
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$17,405
All Other Contributions
$229,514
Change in Net Assets
$3,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,955
Total Revenue per Audited Statements
$540,026
Total Revenue per Form 990
$520,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,421
Other Expenses$140,534
Total Fundraising Expense$1,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,800$9,367$280$232,447
Current Officers, Directors, Trustees, and Key Employees$53,096$16,151$673$69,920
Occupancy$55,931--$55,931
Other Employee Benefits$45,003$4,481$167$49,651
Payroll Taxes$21,706$2,601$96$24,403
Fees for Services Accounting-$13,160-$13,160
Travel$9,754--$9,754
Depreciation Depletion$7,662--$7,662
Conferences and Meetings$6,220--$6,220
All Other Expenses$5,068--$5,068
Insurance$4,780--$4,780
Other Expenses$4,437--$4,437
Office Expenses$3,123--$3,123
Information Technology$2,592--$2,592
Total Functional Expenses$469,979$45,760$1,216$516,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$536,910
Expenses per Audited Statements$516,955
Total Expenses per Form 990$516,955
Expenses Not Reported on Form 990$19,955
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$23,504
Fundraising Direct Expenses$11,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sheltering Hearts$19,168$17,773$2,851$14,922
Golf Outing$8,855$4,650$1,775$2,875
Total Events$28,023$22,423$11,404$11,019
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
Julie Tharp
Title
President
Phone
7153842971
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Tharp
Formed
1977
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
13
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 13,081.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 13,081.”

Raw XML AppendixShowing 400 of 451 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05546
IRS990/OtherRevenueTotalAmt05546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232447
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02601
IRS990/PayrollTaxesGrp/ProgramServicesAmt021706
IRS990/PayrollTaxesGrp/TotalAmt024403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04829
IRS990/PrincipalOfficerNm0JULIE THARP
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/ExpenseAmt041899
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/ExpenseAmt069118
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/ExpenseAmt0215887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0133700
IRS990/PYOtherRevenueAmt019904
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029945
IRS990/PYSalariesCompEmpBnftPaidAmt0343058
IRS990/PYTotalExpensesAmt0476758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03116
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02221525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96180
IRS990ScheduleA/PublicSupportPY170Pct00.96520
IRS990ScheduleA/PublicSupportTotal170Amt02221525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02221525
IRS990ScheduleA/TotalSupportAmt02309766
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/DonatedServicesAndUseFcltsAmt06874
IRS990ScheduleD/DonatedServicesUseFcltsAmt06874
IRS990ScheduleD/EquipmentGrp/BookValueAmt013890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053084
IRS990ScheduleD/ExpensesNotReportedAmt019955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0516955
IRS990ScheduleD/OtherExpensesIncludedAmt013081
IRS990ScheduleD/OtherRevenueAmt013081
IRS990ScheduleD/RevenueNotReportedAmt019955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0520071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENTS 13,081.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS 13,081.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013890
IRS990ScheduleD/TotalExpensesPerForm990Amt0516955
IRS990ScheduleD/TotalRevenuePerForm990Amt0520071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0536910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHELTERING HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05503
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01275
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/BOYAmt022875
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039675
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155225
IRS990/TotalAssetsEOYAmt0142217
IRS990/TotalAssetsGrp/BOYAmt0155225
IRS990/TotalAssetsGrp/EOYAmt0142217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0502628
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027980
IRS990/TotalLiabilitiesEOYAmt011856
IRS990/TotalLiabilitiesGrp/BOYAmt027980
IRS990/TotalLiabilitiesGrp/EOYAmt011856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130361
IRS990/TotalOtherCompensationAmt09768
IRS990/TotalOtherProgSrvcExpenseAmt0215887
IRS990/TotalProgramServiceExpensesAmt0469979
IRS990/TotalReportableCompFromOrgAmt069920

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,217
Liabilities
$11,856
Net assets
$130,361
Revenue
$520,071
Expenses
$516,955
Net income
$3,116
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
2015Detailed filing. Detailed filing data is available for this year.$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