Civic Intelligence

Personal Development Center Inc.

990 • Fiscal year 2022 • EIN 39-1278572

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$114,478

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,169,038

Down $11,849 (-1.0%) from 2021

Net Assets

Up

$1,073,516

Up $26,556 (+2.5%) from 2021

Liabilities

Down

$95,522

Down $38,405 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Up

$1,050,131

Up $19,458 (+1.9%) from 2021

Expenses

Down

$1,023,575

Down $105,563 (-9.3%) from 2021

Net Income

Up

$26,556

Up $125,021 (+127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$1,169,038
Liabilities$95,522
Net Assets$1,073,516
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$1,050,131
Expenses$1,023,575
Net Income$26,556
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,056,242
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.

The organization is dedicated to the safety and empowerment of those impacted by domestic abuse and sexual assault. Our mission is to assist those in distress by indentifying options and resources, promoting safety, building hope, and strengthening individuals, families, and our community through case management, advocacy, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,031,679$993,590▼ $38,089
Pledges and Grants Receivable$108,527$137,387▲ $28,860
Cash and Non-Interest-Bearing Accounts$26,457$23,199▼ $3,258
Prepaid Expenses and Deferred Charges$14,196$12,592▼ $1,604
Inventories for Sale or Use-$2,270-
Investments in Publicly Traded Securities$28--
Total Assets$1,180,887$1,169,038▼ $11,849
Liabilities
Accounts Payable and Accrued Expenses$73,606$69,823▼ $3,783
Mortgage Notes Payable Secured by Investment Property$60,321$25,699▼ $34,622
Total Liabilities$133,927$95,522▼ $38,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,960$1,048,516▲ $26,556
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$1,046,960$1,073,516▲ $26,556
Total Liabilities and Net Assets / Fund Balance$1,180,887$1,169,038▼ $11,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,530$155,480$1,075,010
Equipment$24,060$99,027$123,087
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee SchulzExecutive DirectorFT$114,478$114,478

Board Members and Trustees

NameTitle
Julie TharpPresident
Lana MarshVice President
Dan CrumpMember
Ingrid GlurichMember
Kamilla BuddemeierMember
Lori SchellerMember
Stacey Shultz Thru DecemberMember
Jane KrawiszSecretary
Brian EwertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,597
Program Service Revenue
$0
Investment Income
$-1,868
Other Revenue
$3,402
All Other Contributions
$97,057
Change in Net Assets
$26,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,963
Total Revenue per Audited Statements
$1,055,094
Total Revenue per Form 990
$1,050,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,598
Other Expenses$234,977
Total Fundraising Expense$22,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,128$63,342$3,334$514,804
Current Officers, Directors, Trustees, and Key Employees-$103,030$11,448$114,478
Other Employee Benefits$72,234$26,869$2,387$101,490
Occupancy$44,916$12,322$1,095$58,333
Payroll Taxes$41,180$15,288$1,358$57,826
Depreciation Depletion$49,416--$49,416
Office Expenses$22,021$6,873$2,297$31,191
Fees for Services Accounting-$18,795-$18,795
Insurance$12,937$4,803$427$18,167
Travel$11,793--$11,793
Other Expenses$11,235$225-$11,460
Conferences and Meetings$1,554--$1,554
Interest-$877-$877
Total Functional Expenses$748,805$252,424$22,346$1,023,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,028,538
Expenses per Audited Statements$1,023,575
Total Expenses per Form 990$1,023,575
Expenses Not Reported on Form 990$4,963
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,243
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 organization's officers and management will review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Organization reviews during annual meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors would together deliberate and make a decision on a review and compensation of the executive director.”

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
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Tharp
Formed
1977
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
33

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in management and general expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 4,243.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 4,243.”

Raw XML AppendixShowing 400 of 457 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069823
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO THE SAFETY AND EMPOWERMENT OF THOSE IMPACTED BY DOMESTIC ABUSE AND SEXUAL ASSAULT. OUR MISSION IS TO ASSIST THOSE IN DISTRESS BY INDENTIFYING OPTIONS AND RESOURCES, PROMOTING SAFETY, BUILDING HOPE, AND STRENGTHENING INDIVIDUALS, FAMILIES, AND OUR COMMUNITY THROUGH CASE MANAGEMENT, ADVOCACY, AND EDUCATION.
IRS990/AllOtherContributionsAmt097057
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TANYA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum07153842971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 EAST DEPOT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054449
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026457
IRS990/CashNonInterestBearingGrp/EOYAmt023199
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011448
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103030
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114478
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01554
IRS990/ConferencesMeetingsGrp/TotalAmt01554
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010680
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01048597
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1868
IRS990/CYOtherExpensesAmt0234977
IRS990/CYOtherRevenueAmt03402
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026556
IRS990/CYSalariesCompEmpBnftPaidAmt0788598
IRS990/CYTotalExpensesAmt01023575
IRS990/CYTotalFundraisingExpenseAmt022346
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01050131
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049416
IRS990/DepreciationDepletionGrp/TotalAmt049416
IRS990/Desc0DOMESTIC ABUSE - ADVOCACY AND ASSISTANCE WITH OBTAINING SHELTER AND SERVICES FROM LAW ENFORCEMENT, THE LEGAL COMMUNITY, SOCIAL SERVICE AGENCIES, AND HEALTH CARE PROVIDERS. ASSISTANCE WITH TEMPORARY RESTRAINING ORDERS. PROGRAM PARTICIPANTS IN TRANSITION RECEIVE ASSISTANCE WITH HOUSING, EDUCATION, EMPLOYMENT, FINANCIAL CONCERNS, TRANSPORTATION, HEALTH, SPECIAL NEEDS, CULTURAL AND SOCIAL BARRIERS, OR ISSUES RELATING TO CHILDREN. STAFF OFFERS SUPPORT AND EDUCATION FOR ADULTS AND CHILDREN SEEKING TO END THE EFFECTS OF ABUSE IN THEIR LIVES. THE DOMESTIC ABUSE PROGRAM ALSO INCLUDES EMERGENCY SHELTER OPERATIONS AS WELL. SEXUAL 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. YOUTH ADVOCACY SERVICES - ADDRESSES THE SAFETY NEEDS OF CHILDREN AND YOUTH AGES PRE-KINDEGARTEN TO 18 YEARS OLD WHO 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0748805
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0100000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018795
IRS990/FeesForServicesAccountingGrp/TotalAmt018795
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0INGRID GLURICH
IRS990/Form990PartVIISectionAGrp/PersonNm1KAMILLA BUDDEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI SCHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY SHULTZ THRU DECEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm5RENEE SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE THARP
IRS990/Form990PartVIISectionAGrp/PersonNm7LANA MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN EWERT
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE KRAWISZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5114478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010680
IRS990/FundraisingDirectExpensesAmt04243
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0840860
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01056242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0427
IRS990/InsuranceGrp/ManagementAndGeneralAmt04803
IRS990/InsuranceGrp/ProgramServicesAmt012937
IRS990/InsuranceGrp/TotalAmt018167
IRS990/InterestGrp/ManagementAndGeneralAmt0877
IRS990/InterestGrp/TotalAmt0877
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01031679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0993590
IRS990/LandBldgEquipCostOrOtherBssAmt01248097
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01868
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ASSIST THOSE IN DISTRESS BY IDENTIFYING OPTIONS AND RESOURCES, PROMOTING SAFETY, BUILDING HOPE, AND STRENGHTENING INDIVIDUALS, FAMILIES, AND OUR COMMUNITY THROUGH CASE MANAGEMENT, ADVOCACY, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060321
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025699
IRS990/NetAssetsOrFundBalancesBOYAmt01046960
IRS990/NetAssetsOrFundBalancesEOYAmt01073516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01021960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01048516
IRS990/NoncashContributionsAmt020300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01095
IRS990/OccupancyGrp/ManagementAndGeneralAmt012322
IRS990/OccupancyGrp/ProgramServicesAmt044916
IRS990/OccupancyGrp/TotalAmt058333
IRS990/OfficeExpensesGrp/FundraisingAmt02297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06873
IRS990/OfficeExpensesGrp/ProgramServicesAmt022021
IRS990/OfficeExpensesGrp/TotalAmt031191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101490
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMERGENCY SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ProgramServicesAmt021376
IRS990/OtherExpensesGrp/ProgramServicesAmt112015
IRS990/OtherExpensesGrp/ProgramServicesAmt211235
IRS990/OtherExpensesGrp/TotalAmt021376
IRS990/OtherExpensesGrp/TotalAmt112015
IRS990/OtherExpensesGrp/TotalAmt211460
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06876
IRS990/OtherRevenueMiscGrp/ExclusionAmt1769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1769
IRS990/OtherRevenueTotalAmt07645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015288
IRS990/PayrollTaxesGrp/ProgramServicesAmt041180
IRS990/PayrollTaxesGrp/TotalAmt057826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012592
IRS990/PrincipalOfficerNm0JULIE THARP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01030318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0258780
IRS990/PYOtherRevenueAmt0354
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-98465
IRS990/PYSalariesCompEmpBnftPaidAmt0870358
IRS990/PYTotalExpensesAmt01129138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01030673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01048597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01030318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01379683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0799603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01999388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06257589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02316
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt06257589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01048597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01030318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01379683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0799603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01999388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06257589
IRS990ScheduleA/TotalSupportAmt06277654
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/BookValueAmt0919530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075010
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0720
IRS990ScheduleD/DonatedServicesUseFcltsAmt0720
IRS990ScheduleD/EquipmentGrp/BookValueAmt024060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123087
IRS990ScheduleD/ExpensesNotReportedAmt04963
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01023575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt04243
IRS990ScheduleD/OtherRevenueAmt04243
IRS990ScheduleD/RevenueNotReportedAmt04963
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01050131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 4,243.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 4,243.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0993590
IRS990ScheduleD/TotalExpensesPerForm990Amt01023575
IRS990ScheduleD/TotalRevenuePerForm990Amt01050131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01028538
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OFFICERS AND MANAGEMENT WILL REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS DURING ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WOULD TOGETHER DELIBERATE AND MAKE A DECISION ON A REVIEW AND COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE PUBLIC INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt01180887
IRS990/TotalAssetsEOYAmt01169038
IRS990/TotalAssetsGrp/BOYAmt01180887
IRS990/TotalAssetsGrp/EOYAmt01169038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01048597
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748805
IRS990/TotalFunctionalExpensesGrp/TotalAmt01023575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133927
IRS990/TotalLiabilitiesEOYAmt095522
IRS990/TotalLiabilitiesGrp/BOYAmt0133927
IRS990/TotalLiabilitiesGrp/EOYAmt095522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01046960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01073516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0748805

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,038
Liabilities
$95,522
Net assets
$1,073,516
Revenue
$1,050,131
Expenses
$1,023,575
Net income
$26,556
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
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$1.05$1.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.13$1.05$1.03$1.13$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.15$1.15$1.38$1.27$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.24$1.04$0.82$1.04$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.19$1.26$2.02$0.91$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.78$0.71$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.56$0.60$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.52$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.51$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.48$0.47$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.09$0.45$0.45$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$0.32