Civic Intelligence

Personal Development Center Inc.

990 • Fiscal year 2017 • EIN 39-1278572

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileN/A
505 East Depot StreetMarshfield, WI 54449

(715) 384-2971

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$82,202

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$185,118

Up $58,229 (+46%) from 2016

Net Assets

Up

$157,741

Up $67,745 (+75%) from 2016

Liabilities

Down

$27,377

Down $9,516 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Up

$775,891

Up $220,549 (+40%) from 2016

Expenses

Up

$708,146

Up $112,439 (+19%) from 2016

Net Income

Up

$67,745

Up $108,110 (+268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$185,118
Liabilities$27,377
Net Assets$157,741
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$775,891
Expenses$708,146
Net Income$67,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$790,725
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$104,329$136,841▲ $32,512
Land, Buildings, and Equipment, Net$12,422$19,432▲ $7,010
Cash and Non-Interest-Bearing Accounts$7,132$19,230▲ $12,098
Prepaid Expenses and Deferred Charges$2,569$6,175▲ $3,606
Savings and Temporary Cash Investments$437$3,440▲ $3,003
Total Assets$126,889$185,118▲ $58,229
Liabilities
Accounts Payable and Accrued Expenses$17,081$23,701▲ $6,620
Mortgage Notes Payable Secured by Investment Property$19,812$3,676▼ $16,136
Total Liabilities$36,893$27,377▼ $9,516
Net Assets / Fund Balance
Unrestricted Net Assets$64,447$130,991▲ $66,544
Temporarily Rstr Net Assets$25,549$26,750▲ $1,201
Total Net Assets Fund Balance$89,996$157,741▲ $67,745
Total Liabilities and Net Assets / Fund Balance$126,889$185,118▲ $58,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,432$45,237$64,669
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee Schulz-stanglExecutive DirectorFT$73,329$8,873$82,202

Board Members and Trustees

NameTitle
Julie TharpPresident
Peg GeeganVice President
Jody GeurinkMember
Karmen GormanMember
Rohini HebbarMember
Roxie WetterauMember
Tracy LapointeSecretary
Lori SchellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,136
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$21,723
All Other Contributions
$54,258
Change in Net Assets
$67,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,198
Total Revenue per Audited Statements
$799,089
Total Revenue per Form 990
$775,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,710
Other Expenses$173,436
Total Fundraising Expense$9,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,830$17,685$4,067$357,582
Current Officers, Directors, Trustees, and Key Employees$49,321$28,771$4,110$82,202
Occupancy$59,926--$59,926
Other Employee Benefits$52,432$3,420$744$56,596
Payroll Taxes$33,640$3,978$712$38,330
Fees for Services Accounting-$13,832-$13,832
Travel$11,660--$11,660
Conferences and Meetings$7,697--$7,697
All Other Expenses$7,262--$7,262
Insurance$5,553--$5,553
Other Expenses$5,378--$5,378
Advertising$4,824--$4,824
Depreciation Depletion$4,755--$4,755
Fees for Services Other$873--$873
Office Expenses$772--$772
Total Functional Expenses$630,827$67,686$9,633$708,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$731,344
Expenses per Audited Statements$708,146
Total Expenses per Form 990$708,146
Expenses Not Reported on Form 990$23,198
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$31,792
Fundraising Direct Expenses$14,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sheltering Hearts$27,240$24,915$2,246$22,669
Block Party$6,644$2,829-$2,829
Total Events$39,924$31,584$7,085$24,499
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 11B

“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

“The organization will make public information available upon request.”

Filing and Contact Details

Filer

Filer Name
Personal Development Center Inc
EIN
39-1278572
Phone
7153842971
Address
505 EAST DEPOT STREET, MARSHFIELD, WI 54449

Signing Officer

Name
Julie Tharp
Title
President
Phone
7153842971
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Tharp
Formed
1977
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
32

Preparer

Firm
Cliftonlarsonallen Llp
Address
1001 N CENTRAL AVE SUITE 301, MARSHFIELD, WI 54449
Preparer
Christa Willis 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 12,291.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 12,291.”

Raw XML AppendixShowing 400 of 456 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/TotalAmt26503
IRS990/OtherExpensesGrp/TotalAmt35378
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04765
IRS990/OtherRevenueTotalAmt04765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357582
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03978
IRS990/PayrollTaxesGrp/ProgramServicesAmt033640
IRS990/PayrollTaxesGrp/TotalAmt038330
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06175
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/ExpenseAmt061698
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/ExpenseAmt064170
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/ExpenseAmt0363673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0148528
IRS990/PYOtherRevenueAmt020338
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40365
IRS990/PYSalariesCompEmpBnftPaidAmt0447179
IRS990/PYTotalExpensesAmt0595707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0555342
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067745
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0754136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02731518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt02731518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0754136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02731518
IRS990ScheduleA/TotalSupportAmt02754381
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010907
IRS990ScheduleD/DonatedServicesUseFcltsAmt010907
IRS990ScheduleD/EquipmentGrp/BookValueAmt019432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064669
IRS990ScheduleD/ExpensesNotReportedAmt023198
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0708146
IRS990ScheduleD/OtherExpensesIncludedAmt012291
IRS990ScheduleD/OtherRevenueAmt012291
IRS990ScheduleD/RevenueNotReportedAmt023198
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0775891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENTS 12,291.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS 12,291.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019432
IRS990ScheduleD/TotalExpensesPerForm990Amt0708146
IRS990ScheduleD/TotalRevenuePerForm990Amt0775891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHELTERING HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLOCK PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0352
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031584
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04487
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04487
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/ExplanationTxt1THE ORGANIZATION WILL MAKE PUBLIC 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 11B
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/BOYAmt025549
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126889
IRS990/TotalAssetsEOYAmt0185118
IRS990/TotalAssetsGrp/BOYAmt0126889
IRS990/TotalAssetsGrp/EOYAmt0185118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0754136
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09633
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036893
IRS990/TotalLiabilitiesEOYAmt027377
IRS990/TotalLiabilitiesGrp/BOYAmt036893
IRS990/TotalLiabilitiesGrp/EOYAmt027377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157741
IRS990/TotalOtherCompensationAmt08873
IRS990/TotalOtherProgSrvcExpenseAmt0363673
IRS990/TotalProgramServiceExpensesAmt0630827
IRS990/TotalReportableCompFromOrgAmt073329
IRS990/TotalRevenueGrp/ExclusionAmt021755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,118
Liabilities
$27,377
Net assets
$157,741
Revenue
$775,891
Expenses
$708,146
Net income
$67,745
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
2017Detailed filing. Detailed filing data is available for this year.$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