Civic Intelligence

Milestones Programs for Children Inc.

990 • Fiscal year 2017 • EIN 39-1326721

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

Organization ProfileWWW.MILESTONESPROGRAMS.ORG
2214 E Capitol DrMilwaukee, WI 53211-2105

(414) 964-5545

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,987

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,453,061

Up $268,033 (+12%) from 2016

Net Assets

Up

$2,168,470

Up $210,168 (+11%) from 2016

Liabilities

Up

$284,591

Up $57,865 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin54th percentile

Revenue

Down

$3,909,630

Down $10,429 (-0.3%) from 2016

Expenses

Up

$3,743,692

Up $30,733 (+0.8%) from 2016

Net Income

Down

$165,938

Down $41,162 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,038,592Liabilities 2011: $190,998Net Assets 2011: $847,5942011Assets 2012: $1,321,108Liabilities 2012: $222,970Net Assets 2012: $1,098,1382012Assets 2013: $1,577,541Liabilities 2013: $225,535Net Assets 2013: $1,352,0062013Assets 2014: $1,794,268Liabilities 2014: $254,082Net Assets 2014: $1,540,1862014Assets 2015: $1,984,190Liabilities 2015: $257,590Net Assets 2015: $1,726,6002015Assets 2016: $2,185,028Liabilities 2016: $226,726Net Assets 2016: $1,958,3022016Assets 2017: $2,453,061Liabilities 2017: $284,591Net Assets 2017: $2,168,4702017Assets 2018: $2,582,763Liabilities 2018: $253,216Net Assets 2018: $2,329,5472018Assets 2019: $2,681,969Liabilities 2019: $272,095Net Assets 2019: $2,409,8742019Assets 2020: $2,831,696Liabilities 2020: $803,270Net Assets 2020: $2,028,4262020Assets 2021: $3,473,395Liabilities 2021: $332,492Net Assets 2021: $3,140,9032021Assets 2022: $3,408,329Liabilities 2022: $407,086Net Assets 2022: $3,001,2432022Assets 2023: $4,821,465Liabilities 2023: $1,937,839Net Assets 2023: $2,883,6262023Assets 2024: $5,279,903Liabilities 2024: $1,874,723Net Assets 2024: $3,405,1802024

Highlighted filing

2017

Assets$2,453,061
Liabilities$284,591
Net Assets$2,168,470
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,293,8502011Expenses 2012: $3,453,1052012Revenue 2013: $3,936,813Expenses 2013: $3,682,945Net Income 2013: $253,8682013Revenue 2014: $3,657,368Expenses 2014: $3,469,188Net Income 2014: $188,1802014Revenue 2015: $3,798,489Expenses 2015: $3,599,759Net Income 2015: $198,7302015Revenue 2016: $3,920,059Expenses 2016: $3,712,959Net Income 2016: $207,1002016Revenue 2017: $3,909,630Expenses 2017: $3,743,692Net Income 2017: $165,9382017Revenue 2018: $4,120,370Expenses 2018: $3,983,738Net Income 2018: $136,6322018Revenue 2019: $4,175,521Expenses 2019: $4,106,256Net Income 2019: $69,2652019Revenue 2020: $3,515,817Expenses 2020: $3,962,819Net Income 2020: -$447,0022020Revenue 2021: $4,940,106Expenses 2021: $3,968,149Net Income 2021: $971,9572021Revenue 2022: $4,545,500Expenses 2022: $4,451,948Net Income 2022: $93,5522022Revenue 2023: $5,060,185Expenses 2023: $5,105,376Net Income 2023: -$45,1912023Revenue 2024: $5,381,736Expenses 2024: $5,153,110Net Income 2024: $228,6262024

Highlighted filing

2017

Revenue$3,909,630
Expenses$3,743,692
Net Income$165,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,920,780
Mission and Program Overview

Mission

Milestones programs for children is a non-profit organization dedicated to providing the highest quality care and educational opportunities for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,038,119$1,101,662▲ $63,543
Savings and Temporary Cash Investments$531,589$911,527▲ $379,938
Cash and Non-Interest-Bearing Accounts$565,763$401,806▼ $163,957
Accounts Receivable$43,633$33,884▼ $9,749
Land, Buildings, and Equipment, Net$3,995$3,967▼ $28
Prepaid Expenses and Deferred Charges$1,929$215▼ $1,714
Total Assets$2,185,028$2,453,061▲ $268,033
Liabilities
Accounts Payable and Accrued Expenses$225,206$228,859▲ $3,653
Deferred Revenue-$50,760-
Other Liabilities$1,520$4,972▲ $3,452
Total Liabilities$226,726$284,591▲ $57,865
Net Assets / Fund Balance
Unrestricted Net Assets$1,958,302$2,168,470▲ $210,168
Total Net Assets Fund Balance$1,958,302$2,168,470▲ $210,168
Total Liabilities and Net Assets / Fund Balance$2,185,028$2,453,061▲ $268,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,967$25,317$29,284
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie ConwayCo-executive DirectorFT$95,439$4,548$99,987
Dave MontemurriCo-executive DirectorFT$93,044$186$93,230

Board Members and Trustees

NameTitle
Dina BunkePresident
Max WelshVice President
Elisabeth KodnerDirector
Kris BarittDirector
Mark Schroeder-strongDirector
Sally FalciDirector
Dan KennedySecretary
Lisa GandrudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,885
Program Service Revenue
$3,836,241
Investment Income
$29,440
Other Revenue
$15,064
All Other Contributions
$1,334
Change in Net Assets
$165,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,891,579
Other Expenses$852,113
Total Fundraising Expense$40,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,267,896$45,144$4,360$2,317,400
Office Expenses$269,171$97,326$74$366,571
Occupancy$271,863$58,364$142$330,369
Current Officers, Directors, Trustees, and Key Employees$95,565$80,996$32,131$208,692
Payroll Taxes$192,372$10,236$2,893$205,501
Other Employee Benefits$151,004$7,653$1,329$159,986
Insurance$35,448$23,632-$59,080
Fees for Services Other$10,498$15,105-$25,603
Conferences and Meetings$15,974--$15,974
Other Expenses-$14,487-$14,487
Fees for Services Accounting-$14,420-$14,420
Fees for Service Investment Mgmnt Fees-$8,641-$8,641
All Other Expenses$7,356$500-$7,856
Advertising-$6,477-$6,477
Depreciation Depletion$1,756$752-$2,508
Fees for Services Legal-$127-$127
Total Functional Expenses$3,318,903$383,860$40,929$3,743,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,214
Fundraising Direct Expenses$11,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Early Childhood Fundraiser$32,987$14,798$2,323$12,475
Family Fun Night$11,982$7,899$687$7,212
Total Events$53,765$26,214$11,150$15,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Compensation Reserve$4,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 prepared form 990 is reviewed in detail by the members of the finance committee and then approved by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“Staff compensation is determined according to the compensation program that was approved by the governing body and is considered agency policy. The compensation program was the result of an outside consultant developing a program with input from employees and members of the governing body. Ultimately, compensation is approved as part of the fiscal-year budget that was approved in may 2016 for the 2016-17 fiscal year. There were no compensation changes for the executive directors for 2016-17 nor was there any action by the governing body related to compensation changes.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Milestones Programs for Children Inc
EIN
39-1326721
Phone
4149645545
Address
2214 E CAPITOL DR, MILWAUKEE, WI 53211-2105

Signing Officer

Name
Dave Montemurri
Title
Executive Director
Phone
4149645545
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Montemurri
Formed
1979
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
160
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 475 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/Desc0MILESTONES PROGRAMS FOR CHILDREN IS ONE OF THE MOST RESPECTED PROVIDERS OF QUALITY EDUCATIONAL AND RECREATIONAL PROGRAMS SERVING CHILDREN 2 MONTHS TO 13 YEARS OF AGE. OUR EARLY CHILDHOOD PROGRAMS SERVE 130 CHILDREN 2 MONTHS TO 5 YEARS OF AGE. OUR SCHOOL AGE PROGRAMS, INCLUDING BEFORE AND AFTER KINDERGARTEN PROGRAMS AND BEFORE AND AFTER SCHOOL PROGRAMS, SERVE 350 CHILDREN FROM 4 TO 12 YEARS OF AGE. SUMMER CAMP PROGRAMS OFFER AN EMPHASIS ON FIELD TRIPS, SPECIALTY BASED CURRICULUM, SWIMMING, AND OUTDOOR ACTIVITIES SERVING 200 CHILDREN FROM 4 TO 13 YEARS OF AGE.
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IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097326
IRS990/OfficeExpensesGrp/ProgramServicesAmt0269171
IRS990/OfficeExpensesGrp/TotalAmt0366571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159986
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014487
IRS990/OtherExpensesGrp/TotalAmt014487
IRS990/OtherLiabilitiesGrp/BOYAmt01520
IRS990/OtherLiabilitiesGrp/EOYAmt04972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02267896
IRS990/OtherSalariesAndWagesGrp/TotalAmt02317400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010236
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192372
IRS990/PayrollTaxesGrp/TotalAmt0205501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215
IRS990/PrincipalOfficerNm0DAVE MONTEMURRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03836241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03836241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031149
IRS990/PYOtherExpensesAmt0877337
IRS990/PYOtherRevenueAmt017033
IRS990/PYProgramServiceRevenueAmt03840068
IRS990/PYRevenuesLessExpensesAmt0207100
IRS990/PYSalariesCompEmpBnftPaidAmt02835622
IRS990/PYTotalExpensesAmt03712959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03920059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03836241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0911527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03836241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03840068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03737108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03607848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03882233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018903498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0151999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070434
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt019206314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03891340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03897660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03806278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03667120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03943916
IRS990ScheduleA/Total509Grp/TotalAmt019206314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03920780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03928809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03811656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03669351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03946152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019276748
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT COMPENSATION RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03967
IRS990ScheduleD/TotalLiabilityAmt04972
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018189
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05279
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EARLY CHILDHOOD FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY FUN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03258
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01736
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01734
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015064
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0772
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0378
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0378
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED IN DETAIL BY THE MEMBERS OF THE FINANCE COMMITTEE AND THEN APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF COMPENSATION IS DETERMINED ACCORDING TO THE COMPENSATION PROGRAM THAT WAS APPROVED BY THE GOVERNING BODY AND IS CONSIDERED AGENCY POLICY. THE COMPENSATION PROGRAM WAS THE RESULT OF AN OUTSIDE CONSULTANT DEVELOPING A PROGRAM WITH INPUT FROM EMPLOYEES AND MEMBERS OF THE GOVERNING BODY. ULTIMATELY, COMPENSATION IS APPROVED AS PART OF THE FISCAL-YEAR BUDGET THAT WAS APPROVED IN MAY 2016 FOR THE 2016-17 FISCAL YEAR. THERE WERE NO COMPENSATION CHANGES FOR THE EXECUTIVE DIRECTORS FOR 2016-17 NOR WAS THERE ANY ACTION BY THE GOVERNING BODY RELATED TO COMPENSATION CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02185028
IRS990/TotalAssetsEOYAmt02453061
IRS990/TotalAssetsGrp/BOYAmt02185028

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,453,061
Liabilities
$284,591
Net assets
$2,168,470
Revenue
$3,909,630
Expenses
$3,743,692
Net income
$165,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.87$3.41$5.38$5.15$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.94$2.88$5.06$5.11$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.41$3.00$4.55$4.45$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.33$3.14$4.94$3.97$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.80$2.03$3.52$3.96$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.27$2.41$4.18$4.11$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.25$2.33$4.12$3.98$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.28$2.17$3.91$3.74$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.23$1.96$3.92$3.71$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.26$1.73$3.80$3.60$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.25$1.54$3.66$3.47$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.58$0.23$1.35$3.94$3.68$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.22$1.10$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.19$0.85$3.29