Civic Intelligence

Sexual Assault Center Fox Cities

990 • Fiscal year 2015 • EIN 39-1309331

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileWWW.SACC-FOXCITIES.ORG

View Organization Page

17 Park Place Suite 400Appleton, WI 54914

(920) 733-8119

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$58,810

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$605,069

Up $69,491 (+13%) from 2014

Net Assets

Up

$589,262

Up $65,345 (+12%) from 2014

Liabilities

Up

$15,807

Up $4,146 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Down

$478,876

Down $130,807 (-21%) from 2014

Expenses

Up

$412,277

Up $17,068 (+4.3%) from 2014

Net Income

Down

$66,599

Down $147,875 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $245,047Liabilities 2010: $28,518Net Assets 2010: $216,5292010Assets 2011: $282,574Liabilities 2011: $23,593Net Assets 2011: $258,9812011Assets 2012: $345,862Liabilities 2012: $4,391Net Assets 2012: $341,4712012Assets 2013: $314,930Liabilities 2013: $6,223Net Assets 2013: $308,7072013Assets 2014: $535,578Liabilities 2014: $11,661Net Assets 2014: $523,9172014Assets 2015: $605,069Liabilities 2015: $15,807Net Assets 2015: $589,2622015Assets 2016: $647,919Liabilities 2016: $22,551Net Assets 2016: $625,3682016Assets 2017: $769,527Liabilities 2017: $36,547Net Assets 2017: $732,9802017Assets 2018: $754,363Liabilities 2018: $22,624Net Assets 2018: $731,7392018Assets 2019: $793,735Liabilities 2019: $32,569Net Assets 2019: $761,1662019Assets 2020: $854,530Liabilities 2020: $19,695Net Assets 2020: $834,8352020Assets 2021: $909,404Liabilities 2021: $17,964Net Assets 2021: $891,4402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$605,069
Liabilities$15,807
Net Assets$589,262
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $312,0662010Expenses 2011: $335,5852011Expenses 2012: $314,4652012Revenue 2013: $435,781Expenses 2013: $346,401Net Income 2013: $89,3802013Revenue 2014: $609,683Expenses 2014: $395,209Net Income 2014: $214,4742014Revenue 2015: $478,876Expenses 2015: $412,277Net Income 2015: $66,5992015Revenue 2016: $587,183Expenses 2016: $552,725Net Income 2016: $34,4582016Revenue 2017: $696,858Expenses 2017: $593,495Net Income 2017: $103,3632017Revenue 2018: $603,720Expenses 2018: $602,632Net Income 2018: $1,0882018Revenue 2019: $565,329Expenses 2019: $540,238Net Income 2019: $25,0912019Revenue 2020: $660,985Expenses 2020: $589,430Net Income 2020: $71,5552020Revenue 2021: $637,472Expenses 2021: $584,238Net Income 2021: $53,2342021Revenue 2022: $318,653Expenses 2022: $305,093Net Income 2022: $13,5602022

Highlighted filing

2015

Revenue$478,876
Expenses$412,277
Net Income$66,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$555,866
Mission and Program Overview

Mission

We transform lives by providing crisis intervention, advocacy and counseling for individuals and families affected by sexual violence and exploitation at no cost. We are committed to addressing the diverse needs of our community by providing prevention education and raising awareness to create a safer fox valley.

We transform lives by providing crisis intervention, advocacy and counseling for individuals and families affected by sexual violence and exploitation at no cost. We are committed to addressing the diverse needs of our community by providing prevention education and raising awareness to create a safer fox valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$427,406-
Cash and Non-Interest-Bearing Accounts$465,152$119,050▼ $346,102
Investments Other Securities$30,035$27,321▼ $2,714
Pledges and Grants Receivable$29,276$24,034▼ $5,242
Land, Buildings, and Equipment, Net$11,115$5,512▼ $5,603
Intangible Assets-$1,746-
Total Assets$535,578$605,069▲ $69,491
Liabilities
Other Liabilities$8,902$9,469▲ $567
Accounts Payable and Accrued Expenses$2,759$6,338▲ $3,579
Total Liabilities$11,661$15,807▲ $4,146
Net Assets / Fund Balance
Unrestricted Net Assets$456,126$513,904▲ $57,778
Temporarily Rstr Net Assets$67,791$75,358▲ $7,567
Total Net Assets Fund Balance$523,917$589,262▲ $65,345
Total Liabilities and Net Assets / Fund Balance$535,578$605,069▲ $69,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,512$18,834$24,346
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline LaseckiExecutive DiFT$58,810$58,810

Board Members and Trustees

NameTitle
Jean Coopman-jansenPresident
Amanda SecorDirector
Christina KellerDirector
Karla FunkDirector
Kathi DrakeDirector
Kristy ChristensenDirector
Tom MischkaDirector
Wendy HolubDirector
Aaron SchellingerSecretary
Sheri JonesTreasurer
Cory GehrtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$499,488
Program Service Revenue
$1,000
Investment Income
$2,288
Other Revenue
$-23,900
All Other Contributions
$84,833
Change in Net Assets
$66,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,876
Revenue Not Reported on Form 990
$12,046
Total Revenue per Audited Statements
$490,922
Total Revenue per Form 990
$478,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,392
Other Expenses$117,885
Total Fundraising Expense$77,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,218$35,510$61,658$206,386
Current Officers, Directors, Trustees, and Key Employees$58,810--$58,810
Occupancy$38,475$7,695$5,130$51,300
Payroll Taxes$13,882$2,934$5,093$21,909
Other Employee Benefits$4,617$976$1,694$7,287
Depreciation Depletion$4,778$956$637$6,371
Fees for Services Accounting-$6,347-$6,347
Office Expenses$4,598$920$611$6,129
Insurance$3,423$685$456$4,564
Conferences and Meetings$2,350$470$313$3,133
Other Expenses$1,650$330$220$2,200
Travel$669$134$89$892
All Other Expenses$203$41$26$270
Information Technology$180--$180
Total Functional Expenses$275,027$59,593$77,657$412,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$425,577
Expenses per Audited Statements$412,277
Total Expenses per Form 990$412,277
Expenses Not Reported on Form 990$13,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,990
Fundraising Gross Income$53,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shall We Dance$272,640$51,981$41,652$10,329
Total Events$272,640$51,981$76,990$-25,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Taxes$9,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The return will be presented to the organization's governing body for review at their board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is approved by the board of directors and is based on a salary range from comparable job positions.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sexual Assault Crisis Center -
EIN
39-1309331
Phone
9207338119
Address
17 PARK PLACE SUITE 400, APPLETON, WI 54914

Signing Officer

Name
Caroline Lasecki
Title
Executive Director
Phone
9207338119
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Lasecki
Formed
1977
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
18

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Abraham D Eisen
Phone
9207334957
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We transform lives by providing crisis intervention, advocacy and counseling for individuals and families affected by sexual violence and exploitation at no cost. We are committed to addressing the diverse needs of our community by providing prevention education and raising awareness to create a safer fox valley”

Form 990, Part XI, Line 9

“Loss on assets at community foundation -1,254 total -1,254”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on assets at community foundation -1,254”

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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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1254
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07287
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01418
IRS990/OtherExpensesGrp/FundraisingAmt1312
IRS990/OtherExpensesGrp/FundraisingAmt2220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2330
IRS990/OtherExpensesGrp/ProgramServicesAmt029200
IRS990/OtherExpensesGrp/ProgramServicesAmt1634
IRS990/OtherExpensesGrp/ProgramServicesAmt22340
IRS990/OtherExpensesGrp/ProgramServicesAmt31650
IRS990/OtherExpensesGrp/TotalAmt029200
IRS990/OtherExpensesGrp/TotalAmt14179
IRS990/OtherExpensesGrp/TotalAmt23120
IRS990/OtherExpensesGrp/TotalAmt32200
IRS990/OtherLiabilitiesGrp/BOYAmt08902
IRS990/OtherLiabilitiesGrp/EOYAmt09469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206386
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02934
IRS990/PayrollTaxesGrp/ProgramServicesAmt013882
IRS990/PayrollTaxesGrp/TotalAmt021909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLINE LASECKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0110553
IRS990/PYOtherRevenueAmt022809
IRS990/PYProgramServiceRevenueAmt01150
IRS990/PYRevenuesLessExpensesAmt0214474
IRS990/PYSalariesCompEmpBnftPaidAmt0284656
IRS990/PYTotalExpensesAmt0395209
IRS990/PYTotalRevenueAmt0609683
IRS990/ReconcilationRevenueExpnssAmt066599
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02152703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95480
IRS990ScheduleA/PublicSupportPY170Pct00.94570
IRS990ScheduleA/PublicSupportTotal170Amt02060421
IRS990ScheduleA/SubstantialContributorsTotAmt092282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02152703
IRS990ScheduleA/TotalSupportAmt02157946
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013300
IRS990ScheduleD/DonatedServicesUseFcltsAmt013300
IRS990ScheduleD/EquipmentGrp/BookValueAmt05512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024346
IRS990ScheduleD/ExpensesNotReportedAmt013300
IRS990ScheduleD/ExpensesSubtotalAmt0412277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/OtherRevenueAmt0-1254
IRS990ScheduleD/RevenueNotReportedAmt012046
IRS990ScheduleD/RevenueSubtotalAmt0478876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON ASSETS AT COMMUNITY FOUNDATION -1,254
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05512
IRS990ScheduleD/TotalExpensesPerForm990Amt0412277
IRS990ScheduleD/TotalLiabilityAmt09469
IRS990ScheduleD/TotalRevenuePerForm990Amt0478876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0220659
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0220659
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076990
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04607
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHALL WE DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020336
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0272640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0272640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25009
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04036
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041652
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06359
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE TRANSFORM LIVES BY PROVIDING CRISIS INTERVENTION, ADVOCACY AND COUNSELING FOR INDIVIDUALS AND FAMILIES AFFECTED BY SEXUAL VIOLENCE AND EXPLOITATION AT NO COST. WE ARE COMMITTED TO ADDRESSING THE DIVERSE NEEDS OF OUR COMMUNITY BY PROVIDING PREVENTION EDUCATION AND RAISING AWARENESS TO CREATE A SAFER FOX VALLEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE PRESENTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AT THEIR BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON ASSETS AT COMMUNITY FOUNDATION -1,254 TOTAL -1,254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067791
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075358
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535578
IRS990/TotalAssetsEOYAmt0605069
IRS990/TotalAssetsGrp/BOYAmt0535578
IRS990/TotalAssetsGrp/EOYAmt0605069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0499488
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077657

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,069
Liabilities
$15,807
Net assets
$589,262
Revenue
$478,876
Expenses
$412,277
Net income
$66,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.19$3.05$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.18$8.91$6.37$5.84$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.20$8.35$6.61$5.89$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.33$7.61$5.65$5.40$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.23$7.32$6.04$6.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.37$7.33$6.97$5.93$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.23$6.25$5.87$5.53$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.16$5.89$4.79$4.12$0.67
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.36$0.12$5.24$6.10$3.95$2.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.15$0.06$3.09$4.36$3.46$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.04$3.41$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.24$2.59$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.29$2.17$3.12