Civic Intelligence

Milestones Programs for Children Inc.

990 • Fiscal year 2022 • EIN 39-1326721

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

Organization ProfileWWW.MILESTONESPROGRAMS.ORG
2214 E Capitol DrShorewood, WI 53211

(414) 964-5545

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% 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

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

76th percentile

$119,291

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

29th percentile

-8.0%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,408,329

Down $65,066 (-1.9%) from 2021

Net Assets

Down

$3,001,243

Down $139,660 (-4.4%) from 2021

Liabilities

Up

$407,086

Up $74,594 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin40th percentile

Revenue

Down

$4,545,500

Down $394,606 (-8.0%) from 2021

Expenses

Up

$4,451,948

Up $483,799 (+12%) from 2021

Net Income

Down

$93,552

Down $878,405 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$3,408,329
Liabilities$407,086
Net Assets$3,001,243
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$4,545,500
Expenses$4,451,948
Net Income$93,552
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$4,572,923
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.

To provide a high quality child care & activities program for both early childhood & school age children & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,474,155$1,268,008▼ $206,147
Cash and Non-Interest-Bearing Accounts$1,373,456$1,088,678▼ $284,778
Savings and Temporary Cash Investments$422,207$823,985▲ $401,778
Accounts Receivable$111,701$117,843▲ $6,142
Investments Other Securities$27,587$60,653▲ $33,066
Land, Buildings, and Equipment, Net$46,235$33,584▼ $12,651
Total Assets$3,473,395$3,408,329▼ $65,066
Other Assets Total$18,054$15,578▼ $2,476
Liabilities
Accounts Payable and Accrued Expenses$232,873$289,503▲ $56,630
Deferred Revenue$81,565$102,005▲ $20,440
Other Liabilities$18,054$15,578▼ $2,476
Total Liabilities$332,492$407,086▲ $74,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,140,903$3,001,243▼ $139,660
Total Net Assets Fund Balance$3,140,903$3,001,243▼ $139,660
Total Liabilities and Net Assets / Fund Balance$3,473,395$3,408,329▼ $65,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,584$62,270$95,854
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MontemurriExecutive DirectorFT$119,291$119,291
Cheryl ZagorskiDivision DirectorFT$109,566$109,566

Board Members and Trustees

NameTitle
Charlie HaasPresident
Dan KennedyVice President
Amy SchubertDirector
Anne ReynellDirector
Ariane StrombomDirector
Britt FrankDirector
Eugene GroysmanDirector
Mark Schroeder-strongDirector
Jackie Larus ConwaySecretary
Sean MalaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,919
Program Service Revenue
$3,997,830
Investment Income
$61,468
Other Revenue
$4,283
All Other Contributions
$6,736
Change in Net Assets
$93,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,427,625
Other Expenses$1,024,323
Total Fundraising Expense$8,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,759,897$112,704$5,941$2,878,542
Occupancy$396,282$43,464-$439,746
Office Expenses$286,595$16,328-$302,923
Payroll Taxes$206,911$14,609$525$222,045
Other Employee Benefits$198,765$14,034$505$213,304
Current Officers, Directors, Trustees, and Key Employees$28,434$84,163$1,137$113,734
Fees for Services Other$9,835$59,147-$68,982
Insurance$45,890$5,099-$50,989
Information Technology$10,053$14,649-$24,702
Depreciation Depletion$13,607$5,831-$19,438
Other Expenses$74,670$15,375-$15,375
Conferences and Meetings$14,292$930$42$15,264
Fees for Service Investment Mgmnt Fees-$6,212-$6,212
Fees for Services Accounting-$5,500-$5,500
Advertising-$522-$522
Total Functional Expenses$4,045,231$398,567$8,150$4,451,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,887
Fundraising Direct Expenses$3,371
Professional Fundraising Fees$0
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$15,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 is approved.”

Form 990, Part VI, Section C, Line 19

“The organization makes 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, SHOREWOOD, WI 53211

Signing Officer

Name
Dave Montemurri
Title
Executive Director
Phone
4149645545
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Montemurri
Formed
1979
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
181
Volunteers
15

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 480 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0767
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0767
IRS990/MissionDesc0MILESTONE PROGRAMS FOR CHILDREN IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING THE HIGHEST QUALITY CARE AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN. MILESTONES PROGRAMS FOR CHILDREN STRIVES TO BE: A LEADER IN THE CHILD CARE FIELD; A PROVIDER OF AGE-APPROPRIATE ACTIVITIES IN A SECURE AND SIMULATING ENVIRONMENT; A PROVIDER OF CREATIVE AND INNOVATIVE PROGRAMMING; A MODEL OF TRAINING AND ON-GOING PROFESSIONAL DEVELOPMENT FOR STAFF MEMBERS; A MUTUALLY SUPPORTIVE COMMUNITY MADE UP OF STAFF, VOLUNTEERS, AND FAMILIES; A POSITIVE PRESENCE IN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03140903
IRS990/NetAssetsOrFundBalancesEOYAmt03001243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-233212
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03140903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03001243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043464
IRS990/OccupancyGrp/ProgramServicesAmt0396282
IRS990/OccupancyGrp/TotalAmt0439746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016328
IRS990/OfficeExpensesGrp/ProgramServicesAmt0286595
IRS990/OfficeExpensesGrp/TotalAmt0302923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018054
IRS990/OtherAssetsTotalGrp/EOYAmt015578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213304
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015375
IRS990/OtherExpensesGrp/ProgramServicesAmt074670
IRS990/OtherExpensesGrp/TotalAmt074670
IRS990/OtherExpensesGrp/TotalAmt115375
IRS990/OtherLiabilitiesGrp/BOYAmt018054
IRS990/OtherLiabilitiesGrp/EOYAmt015578
IRS990/OtherRevenueTotalAmt0767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02759897
IRS990/OtherSalariesAndWagesGrp/TotalAmt02878542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014609
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206911
IRS990/PayrollTaxesGrp/TotalAmt0222045
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE MONTEMURRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03997830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03997830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01774500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078156
IRS990/PYOtherExpensesAmt0810445
IRS990/PYOtherRevenueAmt017724
IRS990/PYProgramServiceRevenueAmt03069726
IRS990/PYRevenuesLessExpensesAmt0971957
IRS990/PYSalariesCompEmpBnftPaidAmt03157704
IRS990/PYTotalExpensesAmt03968149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04940106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03997830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0823985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0481919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01774500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02450159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03997830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03069726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03308552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04063604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04041129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018480841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt099561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268506
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt021030561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04487403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04865042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03474285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04119841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04083990
IRS990ScheduleA/Total509Grp/TotalAmt021030561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04548515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04912945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03522558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04185533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04129516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021299067
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/EquipmentGrp/BookValueAmt033584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT COMPENSATION RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033584
IRS990ScheduleD/TotalLiabilityAmt015578
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 IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES 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/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

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

Open filing
Assets
$3,408,329
Liabilities
$407,086
Net assets
$3,001,243
Revenue
$4,545,500
Expenses
$4,451,948
Net income
$93,552
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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