Civic Intelligence

Personal Development Center Inc.

990 • Fiscal year 2023 • EIN 39-1278572

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

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

52nd percentile

0.08x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$132,165

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,326,895

Up $157,857 (+14%) from 2022

Net Assets

Up

$1,226,423

Up $152,907 (+14%) from 2022

Liabilities

Up

$100,472

Up $4,950 (+5.2%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Up

$1,174,188

Up $124,057 (+12%) from 2022

Expenses

Up

$1,071,281

Up $47,706 (+4.7%) from 2022

Net Income

Up

$102,907

Up $76,351 (+288%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$1,326,895
Liabilities$100,472
Net Assets$1,226,423
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$1,174,188
Expenses$1,071,281
Net Income$102,907
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$1,182,309
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$993,590$998,996▲ $5,406
Pledges and Grants Receivable$137,387$193,234▲ $55,847
Cash and Non-Interest-Bearing Accounts$23,199$117,968▲ $94,769
Prepaid Expenses and Deferred Charges$12,592$14,047▲ $1,455
Inventories for Sale or Use$2,270$2,650▲ $380
Total Assets$1,169,038$1,326,895▲ $157,857
Liabilities
Accounts Payable and Accrued Expenses$69,823$96,472▲ $26,649
Mortgage Notes Payable Secured by Investment Property$25,699--
Deferred Revenue-$4,000-
Total Liabilities$95,522$100,472▲ $4,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,048,516$1,176,423▲ $127,907
Net Assets With Donor Restrictions$25,000$50,000▲ $25,000
Total Net Assets Fund Balance$1,073,516$1,226,423▲ $152,907
Total Liabilities and Net Assets / Fund Balance$1,169,038$1,326,895▲ $157,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,301$192,627$1,127,928
Equipment$13,695$109,392$123,087
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee SchulzExecutive DirectorFT$132,165$132,165

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,178,164
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,976
All Other Contributions
$192,383
Change in Net Assets
$102,907

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table157$21,894Fair Market Value
Other Non Cash Contri Table39$5,311Fair Market Value
Other Non Cash Contri Table8$1,855Fair Market Value
Total Noncash Contributions204$29,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,144
Total Revenue per Audited Statements
$1,182,332
Total Revenue per Form 990
$1,174,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,920
Other Expenses$237,361
Total Fundraising Expense$23,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,212$73,227$10,810$559,249
Current Officers, Directors, Trustees, and Key Employees-$125,557$6,608$132,165
Other Employee Benefits$58,992$24,693$2,164$85,849
Payroll Taxes$38,933$16,296$1,428$56,657
Depreciation Depletion$47,512--$47,512
Occupancy$28,980$9,409$836$39,225
Office Expenses$25,394$8,541$737$34,672
Insurance$12,742$5,333$467$18,542
Other Expenses$16,330--$16,330
Fees for Services Accounting-$14,825-$14,825
Travel$10,395--$10,395
Conferences and Meetings$2,285--$2,285
Fees for Services Other-$730-$730
Total Functional Expenses$769,620$278,611$23,050$1,071,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,079,425
Expenses per Audited Statements$1,071,281
Total Expenses per Form 990$1,071,281
Expenses Not Reported on Form 990$8,144
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$8,121
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
2024-05-21
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
28
Volunteers
32

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, 2023 and 2022, 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 8,121.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 8,121.”

Raw XML AppendixShowing 400 of 461 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/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.
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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/LegalDomicileStateCd0WI
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/BOYAmt025699
IRS990/NetAssetsOrFundBalancesBOYAmt01073516
IRS990/NetAssetsOrFundBalancesEOYAmt01226423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01048516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01176423
IRS990/NoncashContributionsAmt029060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0836
IRS990/OccupancyGrp/ManagementAndGeneralAmt09409
IRS990/OccupancyGrp/ProgramServicesAmt028980
IRS990/OccupancyGrp/TotalAmt039225
IRS990/OfficeExpensesGrp/FundraisingAmt0737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08541
IRS990/OfficeExpensesGrp/ProgramServicesAmt025394
IRS990/OfficeExpensesGrp/TotalAmt034672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085849
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMERGENCY SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt028625
IRS990/OtherExpensesGrp/ProgramServicesAmt124220
IRS990/OtherExpensesGrp/ProgramServicesAmt216330
IRS990/OtherExpensesGrp/TotalAmt028625
IRS990/OtherExpensesGrp/TotalAmt124220
IRS990/OtherExpensesGrp/TotalAmt216330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04145
IRS990/OtherRevenueTotalAmt04145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016296
IRS990/PayrollTaxesGrp/ProgramServicesAmt038933
IRS990/PayrollTaxesGrp/TotalAmt056657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014047
IRS990/PrincipalOfficerNm0JULIE THARP
IRS990/PriorPeriodAdjustmentsAmt050000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01048597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1868
IRS990/PYOtherExpensesAmt0234977
IRS990/PYOtherRevenueAmt03402
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026556
IRS990/PYSalariesCompEmpBnftPaidAmt0788598
IRS990/PYTotalExpensesAmt01023575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01050131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01178164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01048597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01030318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01379683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0799603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05436365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt05436365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01178164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01048597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01030318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01379683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05436365
IRS990ScheduleA/TotalSupportAmt05458231
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/BookValueAmt0935301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01127928
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023
IRS990ScheduleD/DonatedServicesUseFcltsAmt023
IRS990ScheduleD/EquipmentGrp/BookValueAmt013695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123087
IRS990ScheduleD/ExpensesNotReportedAmt08144
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01071281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt08121
IRS990ScheduleD/OtherRevenueAmt08121
IRS990ScheduleD/RevenueNotReportedAmt08144
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01174188
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, 2023 AND 2022, 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 8,121.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 8,121.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0998996
IRS990ScheduleD/TotalExpensesPerForm990Amt01071281
IRS990ScheduleD/TotalRevenuePerForm990Amt01174188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01182332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01079425
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0157
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt139
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt28
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FUNDRAISING ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021894
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15311
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21855
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTORS DONATING FOR EACH CATEGORY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
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/TotalAssetsBOYAmt01169038
IRS990/TotalAssetsEOYAmt01326895
IRS990/TotalAssetsGrp/BOYAmt01169038
IRS990/TotalAssetsGrp/EOYAmt01326895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01178164
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769620
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095522
IRS990/TotalLiabilitiesEOYAmt0100472
IRS990/TotalLiabilitiesGrp/BOYAmt095522
IRS990/TotalLiabilitiesGrp/EOYAmt0100472

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,895
Liabilities
$100,472
Net assets
$1,226,423
Revenue
$1,174,188
Expenses
$1,071,281
Net income
$102,907
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
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$1.17$1.07$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.10$1.07$1.05$1.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.13$1.05$1.03$1.13$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.15$1.15$1.38$1.27$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.24$1.04$0.82$1.04$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.19$1.26$2.02$0.91$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.78$0.71$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.56$0.60$0.04
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
Peer Organizations

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