Civic Intelligence

Woodland Pattern Inc.

990 • Fiscal year 2018 • EIN 39-1332252

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

Organization ProfileWWW.WOODLANDPATTERN.ORG
720 E Locust StreetMilwaukee, WI 53212

(414) 263-5001

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$27,850

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$685,786

Up $167,992 (+32%) from 2017

Net Assets

Up

$575,587

Up $88,760 (+18%) from 2017

Liabilities

Up

$110,199

Up $79,232 (+256%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$467,866

Up $127,385 (+37%) from 2017

Expenses

Up

$379,106

Up $18,255 (+5.1%) from 2017

Net Income

Up

$88,760

Up $109,130 (+536%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $463,832Liabilities 2011: $22,299Net Assets 2011: $441,5332011Assets 2012: $362,513Liabilities 2012: $39,129Net Assets 2012: $323,3842012Assets 2013: $498,958Liabilities 2013: $40,650Net Assets 2013: $458,3082013Assets 2014: $425,395Liabilities 2014: $25,971Net Assets 2014: $399,4242014Assets 2015: $508,004Liabilities 2015: $52,490Net Assets 2015: $455,5142015Assets 2016: $535,817Liabilities 2016: $28,620Net Assets 2016: $507,1972016Assets 2017: $517,794Liabilities 2017: $30,967Net Assets 2017: $486,8272017Assets 2018: $685,786Liabilities 2018: $110,199Net Assets 2018: $575,5872018Assets 2019: $686,682Liabilities 2019: $102,381Net Assets 2019: $584,3012019Assets 2020: $836,435Liabilities 2020: $136,535Net Assets 2020: $699,9002020Assets 2021: $1,008,719Liabilities 2021: $143,427Net Assets 2021: $865,2922021Assets 2022: $934,264Liabilities 2022: $12,144Net Assets 2022: $922,1202022Assets 2023: $1,395,528Liabilities 2023: $19,897Net Assets 2023: $1,375,6312023Assets 2024: $1,429,495Liabilities 2024: $16,209Net Assets 2024: $1,413,2862024

Highlighted filing

2018

Assets$685,786
Liabilities$110,199
Net Assets$575,587
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $396,753Expenses 2011: $369,579Net Income 2011: $27,1742011Expenses 2012: $374,0382012Revenue 2013: $503,724Expenses 2013: $368,800Net Income 2013: $134,9242013Revenue 2014: $376,686Expenses 2014: $436,461Net Income 2014: -$59,7752014Revenue 2015: $439,820Expenses 2015: $384,597Net Income 2015: $55,2232015Revenue 2016: $453,587Expenses 2016: $401,904Net Income 2016: $51,6832016Revenue 2017: $340,481Expenses 2017: $360,851Net Income 2017: -$20,3702017Revenue 2018: $467,866Expenses 2018: $379,106Net Income 2018: $88,7602018Revenue 2019: $474,074Expenses 2019: $465,360Net Income 2019: $8,7142019Revenue 2020: $539,371Expenses 2020: $423,772Net Income 2020: $115,5992020Revenue 2021: $721,906Expenses 2021: $518,870Net Income 2021: $203,0362021Revenue 2022: $735,495Expenses 2022: $712,927Net Income 2022: $22,5682022Revenue 2023: $1,227,783Expenses 2023: $830,447Net Income 2023: $397,3362023Revenue 2024: $1,044,810Expenses 2024: $1,030,127Net Income 2024: $14,6832024

Highlighted filing

2018

Revenue$467,866
Expenses$379,106
Net Income$88,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$474,522
Mission and Program Overview

Mission

To promote a lifetime practice of reading and writing, to provide a forum and resource center for writers/artists in the region, and to increase and diversify the audience for contemporary literature through innovative approaches to multi-arts programming.

Literary art center for contemporary literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$277,526$304,108▲ $26,582
Land, Buildings, and Equipment, Net$9,886$182,855▲ $172,969
Cash and Non-Interest-Bearing Accounts$215,429$168,524▼ $46,905
Pledges and Grants Receivable$9,502$19,004▲ $9,502
Accounts Receivable$5,451$11,295▲ $5,844
Total Assets$517,794$685,786▲ $167,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$87,500▲ $87,500
Accounts Payable and Accrued Expenses$28,020$20,413▼ $7,607
Other Liabilities$2,947$2,286▼ $661
Total Liabilities$30,967$110,199▲ $79,232
Net Assets / Fund Balance
Unrestricted Net Assets$230,207$414,014▲ $183,807
Temporarily Rstr Net Assets$256,620$161,573▼ $95,047
Total Net Assets Fund Balance$486,827$575,587▲ $88,760
Total Liabilities and Net Assets / Fund Balance$517,794$685,786▲ $167,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,829-$167,829
Equipment$0$46,981$46,981
Leasehold Improvements$7,855$36,388$44,243
Land$7,171-$7,171
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SolomonCo-executive DirectorFT$24,808$3,042$27,850
Jennifer GroppCo-executive DirectorFT$24,808$3,041$27,849
Anne KingsburyExecutive DirectorFT$17,308-$17,308

Board Members and Trustees

NameTitle
Karen CampbellPresident
Edward KrishokVice-president
Franklin ClineDirector
Greg FlegelDirector
Janine ArseneauDirector
Paula KielyDirector
Vince BushellDirector
Mary Gute WitteSecretary
Steven DittmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,479
Program Service Revenue
$86,794
Investment Income
$159
Other Revenue
$30,434
All Other Contributions
$291,638
Change in Net Assets
$88,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,991
Total Revenue per Audited Statements
$530,857
Total Revenue per Form 990
$467,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,961
Other Expenses$154,145
Total Fundraising Expense$29,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,761$12,156$3,647$121,564
Current Officers, Directors, Trustees, and Key Employees$64,306$6,692$2,008$73,006
Fees for Services Other$5,612$174$21,491$27,277
Other Employee Benefits$15,934--$15,934
Occupancy$14,222$1,146$475$15,843
Payroll Taxes$12,577$1,446$434$14,457
Office Expenses$11,599$1,087$392$13,078
Insurance$7,986$918$275$9,179
Other Expenses$6,834$530$93$7,457
Fees for Services Accounting$5,133$590$177$5,900
Depreciation Depletion$1,808$203$20$2,031
Travel$1,743--$1,743
Advertising$256--$256
Information Technology$193$22$7$222
Total Functional Expenses$325,123$24,964$29,019$379,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$442,097
Expenses per Audited Statements$379,106
Total Expenses per Form 990$379,106
Expenses Not Reported on Form 990$62,991
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,182
Fundraising Direct Expenses$6,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$18,239$18,239$1,895$16,344
Poetry Marathon$14,026$14,026$112$13,914
Total Events$33,182$33,182$6,656$26,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne KingsburyBoard Member and Founder of Woodland Pattern.Woodland Pattern Pays Rent to Anne Kingsbury and Karl Gartung for Use of the Building Which Woodland Pattern Occupies.No$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Milwaukee Native American Consortiu$2,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“Executive director is member of the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is completed by accountant and reviewed by executive director. Once approved, executive director signs form and submits to irs.”

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

“Board members are required to disclose potential conflicts. The organization follows a policy of not doing business with board members, or entities affiliated with board members, with the exception of renting space from board members who own the building that the organization occupies.”

Form 990, Part VI, Section B, Line 15

“The organization's governance committee, which is made up completely of independent board members, determines salaries of management personnel.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Woodland Pattern Book Center Inc
EIN
39-1332252
Phone
4142635001
Address
720 E LOCUST STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Jenny Gropp and Laura Solomon
Title
Co-executive Directors
Phone
4142635001
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Gropp and Laura Sol
Formed
1979
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
9
Employees
8
Volunteers
15

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Organization's treasurer is responsible for overseeing the conduct of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that has received federal income tax-exempt status under sections 501(c)(3) and 509(a)(1). The organization has been classified as an organization that is not a private foundation. The organization does not consider any of its support and revenues to be unrelated business income and accordingly, no provision for income taxes has been provided in the accompanying financial statements.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE A LIFETIME PRACTICE OF READING AND WRITING, TO PROVIDE A FORUM AND RESOURCE CENTER FOR WRITERS/ARTISTS IN THE REGION, AND TO INCREASE AND DIVERSIFY THE AUDIENCE FOR CONTEMPORARY LITERATURE THROUGH INNOVATIVE APPROACHES TO MULTI-ARTS PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0575587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0475
IRS990/OccupancyGrp/ManagementAndGeneralAmt01146
IRS990/OccupancyGrp/ProgramServicesAmt014222
IRS990/OccupancyGrp/TotalAmt015843
IRS990/OfficeExpensesGrp/FundraisingAmt0392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01087
IRS990/OfficeExpensesGrp/ProgramServicesAmt011599
IRS990/OfficeExpensesGrp/TotalAmt013078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015934
IRS990/OtherExpensesGrp/Desc0PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc1WORKSHOPS
IRS990/OtherExpensesGrp/Desc2LITERARY DISTRIBUTION S
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OtherExpensesGrp/ProgramServicesAmt032406
IRS990/OtherExpensesGrp/ProgramServicesAmt127728
IRS990/OtherExpensesGrp/ProgramServicesAmt211025
IRS990/OtherExpensesGrp/ProgramServicesAmt36834
IRS990/OtherExpensesGrp/TotalAmt032406
IRS990/OtherExpensesGrp/TotalAmt127728
IRS990/OtherExpensesGrp/TotalAmt211025
IRS990/OtherExpensesGrp/TotalAmt37457
IRS990/OtherLiabilitiesGrp/BOYAmt02947
IRS990/OtherLiabilitiesGrp/EOYAmt02286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03908
IRS990/OtherRevenueTotalAmt03908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121564
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01446
IRS990/PayrollTaxesGrp/ProgramServicesAmt012577
IRS990/PayrollTaxesGrp/TotalAmt014457
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019004
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNY GROPP AND LAURA SOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LITERARY DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27587
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMMING - PRESENTATION OF LITERARY WORKS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140409
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07587
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - CLASSES OFFERED BY ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060032
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GALLERY - DISPLAY OF ARTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0163712
IRS990/PYOtherRevenueAmt029922
IRS990/PYProgramServiceRevenueAmt0103890
IRS990/PYRevenuesLessExpensesAmt0-20370
IRS990/PYSalariesCompEmpBnftPaidAmt0197139
IRS990/PYTotalExpensesAmt0360851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01057547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0432316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04728
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt01054118
IRS990ScheduleA/SubstantialContributorsTotAmt03429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01057547
IRS990ScheduleA/TotalSupportAmt01078548
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167829
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062991
IRS990ScheduleD/DonatedServicesUseFcltsAmt062991
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046981
IRS990ScheduleD/ExpensesNotReportedAmt062991
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0379106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036388
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MILWAUKEE NATIVE AMERICAN CONSORTIU
IRS990ScheduleD/RevenueNotReportedAmt062991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0467866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT HAS RECEIVED FEDERAL INCOME TAX-EXEMPT STATUS UNDER SECTIONS 501(C)(3) AND 509(A)(1). THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182855
IRS990ScheduleD/TotalExpensesPerForm990Amt0379106
IRS990ScheduleD/TotalLiabilityAmt02286
IRS990ScheduleD/TotalRevenuePerForm990Amt0467866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442097
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POETRY MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014026

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,786
Liabilities
$110,199
Net assets
$575,587
Revenue
$467,866
Expenses
$379,106
Net income
$88,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$1.04$1.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$1.23$0.83$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.74$0.71$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.14$0.87$0.72$0.52$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.14$0.70$0.54$0.42$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.58$0.47$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$0.47$0.38$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.03$0.49$0.34$0.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.44$0.38$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.38$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.50$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.37
2011Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.40$0.37$0.03