Civic Intelligence

Personal Development Center Inc.

990 • Fiscal year 2018 • EIN 39-1278572

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfilePDCMARSHFIELD.ORG
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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

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

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

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

61st percentile

$85,097

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

99th percentile

681%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,445,634

Up $1,260,516 (+681%) from 2017

Net Assets

Up

$1,258,760

Up $1,101,019 (+698%) from 2017

Liabilities

Up

$186,874

Up $159,497 (+583%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin92nd percentile

Revenue

Up

$2,015,633

Up $1,239,742 (+160%) from 2017

Expenses

Up

$914,614

Up $206,468 (+29%) from 2017

Net Income

Up

$1,101,019

Up $1,033,274 (+1525%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$1,445,634
Liabilities$186,874
Net Assets$1,258,760
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$2,015,633
Expenses$914,614
Net Income$1,101,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,026,560
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
Land, Buildings, and Equipment, Net$19,432$1,159,682▲ $1,140,250
Pledges and Grants Receivable$136,841$160,764▲ $23,923
Cash and Non-Interest-Bearing Accounts$19,230$114,077▲ $94,847
Prepaid Expenses and Deferred Charges$6,175$7,668▲ $1,493
Savings and Temporary Cash Investments$3,440$3,443▲ $3
Total Assets$185,118$1,445,634▲ $1,260,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,676$150,191▲ $146,515
Accounts Payable and Accrued Expenses$23,701$36,683▲ $12,982
Total Liabilities$27,377$186,874▲ $159,497
Net Assets / Fund Balance
Unrestricted Net Assets$130,991$1,224,460▲ $1,093,469
Temporarily Rstr Net Assets$26,750$34,300▲ $7,550
Total Net Assets Fund Balance$157,741$1,258,760▲ $1,101,019
Total Liabilities and Net Assets / Fund Balance$185,118$1,445,634▲ $1,260,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,041,908$20,928$1,062,836
Equipment$65,124$43,349$108,473
Land$50,000-$50,000
Other Land Buildings$2,650-$2,650
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee Schulz-stanglExecutive DirectorFT$76,489$8,608$85,097

Board Members and Trustees

NameTitle
Julie TharpPresident
Peg GeeganVice President
Jody GeurinkMember
Karmen GormanMember
Rohini HebbarMember
Tracy LapointeSecretary
Michelle BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,999,388
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$16,217
All Other Contributions
$1,062,808
Change in Net Assets
$1,101,019

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$870,000Fair Market Value
Other Non Cash Contri Table3$45,873Fair Market Value
Total Noncash Contributions4$915,873-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,514
Total Revenue per Audited Statements
$2,028,147
Total Revenue per Form 990
$2,015,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,491
Other Expenses$326,123
Total Fundraising Expense$4,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,133$23,935$2,393$398,461
Current Officers, Directors, Trustees, and Key Employees$22,072$61,961$1,064$85,097
Other Employee Benefits$55,913$4,540$349$60,802
Payroll Taxes$36,229$7,578$324$44,131
Occupancy$36,408--$36,408
Depreciation Depletion$33,367--$33,367
All Other Expenses$28,392$2,479-$30,871
Fees for Services Accounting$6,381$17,303-$23,684
Travel$12,194--$12,194
Insurance$10,764--$10,764
Conferences and Meetings$9,490--$9,490
Other Expenses$7,961--$7,961
Interest$7,100--$7,100
Fees for Services Other$6,221--$6,221
Advertising$4,408--$4,408
Office Expenses$754--$754
Total Functional Expenses$792,688$117,796$4,130$914,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$927,128
Expenses per Audited Statements$914,614
Total Expenses per Form 990$914,614
Expenses Not Reported on Form 990$12,514
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$24,828
Fundraising Direct Expenses$10,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sheltering Hearts$22,158$18,603$2,032$16,571
Golf Outing$8,925$6,225$1,963$4,262
Total Events$31,083$24,828$10,927$13,901
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Tharp
Formed
1977
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
1001 N CENTRAL AVE SUITE 301, MARSHFIELD, WI 54449
Preparer
Christa Willis
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 4,212.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 4,212.”

Raw XML AppendixShowing 400 of 478 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/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt099909
IRS990/OtherExpensesGrp/ProgramServicesAmt122365
IRS990/OtherExpensesGrp/ProgramServicesAmt220627
IRS990/OtherExpensesGrp/ProgramServicesAmt37961
IRS990/OtherExpensesGrp/TotalAmt099909
IRS990/OtherExpensesGrp/TotalAmt122365
IRS990/OtherExpensesGrp/TotalAmt220627
IRS990/OtherExpensesGrp/TotalAmt37961
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02316
IRS990/OtherRevenueTotalAmt02316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398461
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07578
IRS990/PayrollTaxesGrp/ProgramServicesAmt036229
IRS990/PayrollTaxesGrp/TotalAmt044131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07668
IRS990/PrincipalOfficerNm0JULIE THARP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT ADVOCACY SERVICES COMPREHENSIVE SEXUAL ASSAULT SERVICES FOR ADULT VICTIMS OF SEXUAL ASSAULT, ADULT SURVIVORS OF CHILDHOOD SEXUAL ABUSE, ADOLESCENT/TEEN VICTIMS OF SEXUAL ASSAULT, AND ELDER VICTIMS OF SEXUAL VIOLENCE. SERVICES ARE AVAILABLE TO PRIMARY AND SECONDARY VICTIMS OF SEXUAL ASSAULT; SERVICES ARE DESIGNED TO ASSIST IN UNDERSTANDING AND STABILIZING THEIR LIVES AFTER VICTIMIZATION; TO PROVIDE MEDICAL/LEGAL ADVOCACY, COUNSELING, INFORMATION/RESOURCES/ REFERRALS, AND SUPPORT GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121216
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER SERVICES ADDRESSES VICTIMS' IMMEDIATE AND SHORT-TERM SAFETY NEEDS WHILE LEGAL AND LONG-TERM HOUSING OPTIONS CAN BE EXPLORED. RESIDENTS HAVE ACCESS TO SCHEDULED GROUP EVENTS AND ACTIVITIES FOCUSING ON INDIVIDUAL WELLNESS AND SUPPORT, AND INCREASED AVAILABILITY TO WRAP AROUND SUPPORT TO PROMOTE PERSONAL GROWTH AND HEALING WHILE ENCOURAGING INDEPENDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176335
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/ExpenseAmt0204129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0754136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0173436
IRS990/PYOtherRevenueAmt021723
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067745
IRS990/PYSalariesCompEmpBnftPaidAmt0534710
IRS990/PYTotalExpensesAmt0708146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0775891
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01101019
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01999388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0754136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04277909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt04277909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01999388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0754136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04277909
IRS990ScheduleA/TotalSupportAmt04299865
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/BookValueAmt01041908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01062836
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08302
IRS990ScheduleD/DonatedServicesUseFcltsAmt08302
IRS990ScheduleD/EquipmentGrp/BookValueAmt065124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108473
IRS990ScheduleD/ExpensesNotReportedAmt012514
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0914614
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt04212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02650
IRS990ScheduleD/OtherRevenueAmt04212
IRS990ScheduleD/RevenueNotReportedAmt012514
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02015633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENTS 4,212.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS 4,212.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01159682
IRS990ScheduleD/TotalExpensesPerForm990Amt0914614
IRS990ScheduleD/TotalRevenuePerForm990Amt02015633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02028147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0927128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHELTERING HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01963
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04858
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02074
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06932
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045873
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0870000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034300
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185118
IRS990/TotalAssetsEOYAmt01445634

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,445,634
Liabilities
$186,874
Net assets
$1,258,760
Revenue
$2,015,633
Expenses
$914,614
Net income
$1,101,019
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
2018Detailed filing. Detailed filing data is available for this year.$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