Civic Intelligence

Personal Development Center Inc.

990 • Fiscal year 2019 • EIN 39-1278572

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,736

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,277,871

Down $167,763 (-12%) from 2018

Net Assets

Down

$1,037,080

Down $221,680 (-18%) from 2018

Liabilities

Up

$240,791

Up $53,917 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Down

$817,494

Down $1,198,139 (-59%) from 2018

Expenses

Up

$1,039,174

Up $124,560 (+14%) from 2018

Net Income

Down

-$221,680

Down $1,322,699 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$1,277,871
Liabilities$240,791
Net Assets$1,037,080
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$817,494
Expenses$1,039,174
Net Income-$221,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$847,440
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$1,159,682$1,122,085▼ $37,597
Pledges and Grants Receivable$160,764$138,857▼ $21,907
Prepaid Expenses and Deferred Charges$7,668$9,095▲ $1,427
Cash and Non-Interest-Bearing Accounts$114,077$7,834▼ $106,243
Savings and Temporary Cash Investments$3,443$0▼ $3,443
Total Assets$1,445,634$1,277,871▼ $167,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,191$147,743▼ $2,448
Accounts Payable and Accrued Expenses$36,683$93,048▲ $56,365
Total Liabilities$186,874$240,791▲ $53,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,224,460$1,008,012▼ $216,448
Net Assets With Donor Restrictions$34,300$29,068▼ $5,232
Total Net Assets Fund Balance$1,258,760$1,037,080▼ $221,680
Total Liabilities and Net Assets / Fund Balance$1,445,634$1,277,871▼ $167,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,844$53,607$1,069,451
Equipment$53,379$60,542$113,921
Land$50,000-$50,000
Leasehold Improvements$2,862$477$3,339
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee Schulz-stanglExecutive DirectorFT$83,072$10,664$93,736

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
$799,603
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$17,839
All Other Contributions
$22,684
Change in Net Assets
$-221,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,073
Total Revenue per Audited Statements
$851,567
Total Revenue per Form 990
$817,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,269
Other Expenses$271,905
Total Fundraising Expense$15,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,947$26,449$2,636$539,032
Current Officers, Directors, Trustees, and Key Employees$43,737$38,507$11,492$93,736
Other Employee Benefits$74,300$4,786$610$79,696
Payroll Taxes$47,815$5,794$1,196$54,805
Depreciation Depletion$50,349--$50,349
Fees for Services Accounting$10,491$17,182-$27,673
All Other Expenses$26,112$1,333-$27,445
Occupancy$15,000--$15,000
Insurance$14,510--$14,510
Other Expenses$11,612--$11,612
Interest$10,963--$10,963
Travel$8,916--$8,916
Fees for Services Other$4,273--$4,273
Conferences and Meetings$4,162--$4,162
Advertising$3,619--$3,619
Office Expenses$553--$553
Total Functional Expenses$929,189$94,051$15,934$1,039,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,073,247
Expenses per Audited Statements$1,039,174
Total Expenses per Form 990$1,039,174
Expenses Not Reported on Form 990$34,073
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$37,810
Fundraising Direct Expenses$29,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sheltering Hearts$33,515$20,880$1,044$19,836
Gbd Tailgate$19,532$13,032$6,471$6,561
Total Events$58,284$37,749$27,580$10,169
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-11
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
30
Volunteers
45

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 1,044.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 1,044.”

Raw XML AppendixShowing 400 of 477 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/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SHELTER SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt039028
IRS990/OtherExpensesGrp/ProgramServicesAmt138319
IRS990/OtherExpensesGrp/ProgramServicesAmt215483
IRS990/OtherExpensesGrp/ProgramServicesAmt311612
IRS990/OtherExpensesGrp/TotalAmt039028
IRS990/OtherExpensesGrp/TotalAmt138319
IRS990/OtherExpensesGrp/TotalAmt215483
IRS990/OtherExpensesGrp/TotalAmt311612
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09975
IRS990/OtherRevenueTotalAmt09975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539032
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05794
IRS990/PayrollTaxesGrp/ProgramServicesAmt047815
IRS990/PayrollTaxesGrp/TotalAmt054805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09095
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/ExpenseAmt0102584
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH ADVOCACY SERVICES ADDRESSES THE SAFETY NEEDS OF CHILDREN AND YOUTH AGE PRE-K TO 18 YEARS WHO HAVE WITNESSED VIOLENCE IN THE HOME; OR HAVE BEEN NEGLECTED AND/OR ABUSED PHYSICALLY, EMOTIONALLY, OR SEXUALLY. PROGRAMMING FOLLOWS A STRENGTH-BASED PHILOSOPHY THAT FOCUSES ON THE CAPACITY OF EACH CHILD/YOUTH, ADDRESSES INDIVIDUAL NEEDS, AND BUILDS UPON IDENTIFIED STRENGTHS TO SUPPORT RESILIENCY. THE ADVOCATE PROVIDES ONE-ON-ONE ADVOCACY SERVICES TO YOUTH/TEENS AND PROTECTIVE PARENTS INCLUDING: SAFETY PLANNING, LEGAL ADVOCACY, COURT ACCOMPANIMENT, EDUCATION, AND RESOURCES AND REFERRALS. ADVOCACY ALSO ADDRESSES ISSUES RELATED TO THE MENTAL, EMOTIONAL, AND PHYSICAL HEALTH OF YOUTH/TEEN VICTIM SURVIVORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109497
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/ExpenseAmt0104807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01999388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0326123
IRS990/PYOtherRevenueAmt016217
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01101019
IRS990/PYSalariesCompEmpBnftPaidAmt0588491
IRS990/PYTotalExpensesAmt0914614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02015633
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-221680
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01999388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04590741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt04590741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01999388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04590741
IRS990ScheduleA/TotalSupportAmt04619700
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/BookValueAmt01015844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01069451
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033029
IRS990ScheduleD/DonatedServicesUseFcltsAmt033029
IRS990ScheduleD/EquipmentGrp/BookValueAmt053379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113921
IRS990ScheduleD/ExpensesNotReportedAmt034073
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01039174
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03339
IRS990ScheduleD/OtherExpensesIncludedAmt01044
IRS990ScheduleD/OtherRevenueAmt01044
IRS990ScheduleD/RevenueNotReportedAmt034073
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0817494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENTS 1,044.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS 1,044.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01122085
IRS990ScheduleD/TotalExpensesPerForm990Amt01039174
IRS990ScheduleD/TotalRevenuePerForm990Amt0817494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0851567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01073247
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHELTERING HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GBD TAILGATE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01219
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010169
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011635
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04743
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05823
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01445634

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,871
Liabilities
$240,791
Net assets
$1,037,080
Revenue
$817,494
Expenses
$1,039,174
Net income
-$221,680
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
2019Detailed filing. Detailed filing data is available for this year.$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