Civic Intelligence

The Arc Eau Claire Inc.

990 • Fiscal year 2015 • EIN 39-1348746

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
800 Wisconsin St Box 86 Bldg D02Eau Claire, WI 54703

(715) 514-1825

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$56,059

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$340,329

Up $81,863 (+32%) from 2014

Net Assets

Up

$91,728

Up $8,762 (+11%) from 2014

Liabilities

Up

$248,601

Up $73,101 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin54th percentile

Revenue

Up

$238,553

Up $13,699 (+6.1%) from 2014

Expenses

Up

$227,146

Up $17,508 (+8.4%) from 2014

Net Income

Down

$11,407

Down $3,809 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2010: $214,940Liabilities 2010: $117,103Net Assets 2010: $97,8372010Assets 2011: $226,478Liabilities 2011: $124,447Net Assets 2011: $102,0312011Assets 2012: $236,915Liabilities 2012: $143,390Net Assets 2012: $93,5252012Assets 2013: $214,620Liabilities 2013: $147,235Net Assets 2013: $67,3852013Assets 2014: $258,466Liabilities 2014: $175,500Net Assets 2014: $82,9662014Assets 2015: $340,329Liabilities 2015: $248,601Net Assets 2015: $91,7282015Assets 2016: $301,387Liabilities 2016: $208,350Net Assets 2016: $93,0372016Assets 2017: $313,706Liabilities 2017: $205,233Net Assets 2017: $108,4732017Assets 2018: $309,029Liabilities 2018: $213,249Net Assets 2018: $95,7802018Assets 2019: $352,102Liabilities 2019: $234,477Net Assets 2019: $117,6252019Assets 2020: $516,953Liabilities 2020: $385,540Net Assets 2020: $131,4132020Assets 2021: $406,409Liabilities 2021: $267,257Net Assets 2021: $139,1522021Assets 2022: $398,716Liabilities 2022: $263,255Net Assets 2022: $135,4612022Assets 2023: $437,542Liabilities 2023: $281,974Net Assets 2023: $155,5682023Assets 2024: $546,041Liabilities 2024: $381,061Net Assets 2024: $164,9802024

Highlighted filing

2015

Assets$340,329
Liabilities$248,601
Net Assets$91,728
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $175,273Expenses 2010: $172,590Net Income 2010: $2,6832010Revenue 2011: $174,074Expenses 2011: $169,880Net Income 2011: $4,1942011Revenue 2012: $175,708Expenses 2012: $184,214Net Income 2012: -$8,5062012Revenue 2013: $191,700Expenses 2013: $217,840Net Income 2013: -$26,1402013Revenue 2014: $224,854Expenses 2014: $209,638Net Income 2014: $15,2162014Revenue 2015: $238,553Expenses 2015: $227,146Net Income 2015: $11,4072015Revenue 2016: $203,550Expenses 2016: $205,756Net Income 2016: -$2,2062016Revenue 2017: $199,468Expenses 2017: $217,062Net Income 2017: -$17,5942017Revenue 2018: $205,175Expenses 2018: $214,184Net Income 2018: -$9,0092018Revenue 2019: $192,431Expenses 2019: $181,799Net Income 2019: $10,6322019Revenue 2020: $194,134Expenses 2020: $186,609Net Income 2020: $7,5252020Revenue 2021: $190,637Expenses 2021: $187,232Net Income 2021: $3,4052021Revenue 2022: $213,848Expenses 2022: $205,723Net Income 2022: $8,1252022Revenue 2023: $231,652Expenses 2023: $215,189Net Income 2023: $16,4632023Revenue 2024: $226,663Expenses 2024: $220,142Net Income 2024: $6,5212024

Highlighted filing

2015

Revenue$238,553
Expenses$227,146
Net Income$11,407
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$242,572
Mission and Program Overview

Mission

To promote the general welfare of the mentally retarded and to foster development of programs and encourage research on their behalf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$58,058$57,992▼ $66
Cash and Non-Interest-Bearing Accounts$19,310$31,930▲ $12,620
Savings and Temporary Cash Investments$6,209$6,229▲ $20
Land, Buildings, and Equipment, Net$5,033$2,676▼ $2,357
Accounts Receivable$2,815$1,858▼ $957
Prepaid Expenses and Deferred Charges$1,724$847▼ $877
Total Assets$258,466$340,329▲ $81,863
Other Assets Total$165,317$238,797▲ $73,480
Liabilities
Escrow Account Liability$165,317$238,797▲ $73,480
Other Liabilities$10,183--
Accounts Payable and Accrued Expenses-$9,804-
Total Liabilities$175,500$248,601▲ $73,101
Net Assets / Fund Balance
Unrestricted Net Assets$78,837$91,410▲ $12,573
Temporarily Rstr Net Assets$4,129$318▼ $3,811
Total Net Assets Fund Balance$82,966$91,728▲ $8,762
Total Liabilities and Net Assets / Fund Balance$258,466$340,329▲ $81,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,676$23,162$25,838
Other Assets Org$238,797--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marit WaackExecutive DiFT$56,059$56,059

Board Members and Trustees

NameTitle
Don HauserPresident
Anthony GoettlBoard Member
Janet CarlsonBoard Member
Matthew AndersonBoard Member
Todd StephensBoard Member
Deb KavanaghSecretary
Randall MundtTreasurer
Kathryn GeddesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,641
Program Service Revenue
$199,879
Investment Income
$2,599
Other Revenue
$2,434
All Other Contributions
$32,552
Change in Net Assets
$11,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,553
Total Revenue per Audited Statements
$238,553
Total Revenue per Form 990
$238,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,447
Other Expenses$63,383
Grants and Similar Amounts Paid$3,316
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,314$4,844-$77,158
Current Officers, Directors, Trustees, and Key Employees$51,762$4,297-$56,059
Office Expenses$15,037$962-$15,999
Other Employee Benefits$13,459$1,097-$14,556
Occupancy$13,365$1,005-$14,370
Payroll Taxes$11,787$887-$12,674
Travel$12,647--$12,647
Fees for Services Accounting$9,208$619-$9,827
Depreciation Depletion$3,973$299-$4,272
Foreign Grants$3,316--$3,316
Insurance$2,962$223-$3,185
Other Expenses$786$15-$801
Fees for Service Investment Mgmnt Fees$471--$471
Conferences and Meetings$170$25-$195
Total Functional Expenses$212,792$14,354$0$227,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,146
Total Expenses per Audited Statements$227,146
Total Expenses per Form 990$227,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,019
Fundraising Gross Income$4,019
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and board of directors and approved.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the conflict of interest policy was reviewed by each officer and director. The conflict of interest policy is a self-policing policy in which it is the responsibility of each officer/director to come forward with any potential conflicts whenever they occur.”

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

“Explanation: the board of directors approve all salaries.”

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

“SEE ABOVE”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements, and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Eau Claire Inc
EIN
39-1348746
Phone
7155141825
Address
800 WISCONSIN ST BOX 86 BLDG D02, EAU CLAIRE, WI 54703

Signing Officer

Name
Marit Waack
Title
Executive Director
Phone
0071551418
Signed
2016-05-12

Organization Details

Principal Officer
Marit Waack
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
77

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Eric M Davidson CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Case management - provides community based residential services to individuals relocating to community living. During 2015, the organization recognized revenue of 345 for donated services used in these providing program services.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Explanation: the organization has custodial account liability for their clients.”

Schedule D, Page 3, Part X

“Explanation: the organization will recognize any accrued interest and penalties related to unrecognized benefits in income tax, if incurred. The organization has not recorded any assets or liabilities in relation to tax benefits or liabilities. The organization's previous three tax years are open for examination by the internal revenue service.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/BusinessCd1525920
IRS990/ProgramServiceRevenueGrp/BusinessCd2525920
IRS990/ProgramServiceRevenueGrp/Desc0GUARDIANSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1REPRESENTATIVE PAYEE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CASE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229563
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE PROGRAM - PROVIDES GENERAL ADVOCACY SERVICES TO THE HANDICAPPED AND GENERAL EDUCATION IN THE FIELD OF MENTAL RETARDATION TO THE CITIZENS OF EAU CLAIRE COUNTY. DURING 2015,THE ORGANIZATION RECOGNIZED REVENUE OF 689 FOR DONATED SERVICES USED IN THESE PROVIDING PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043115
IRS990/ProgSrvcAccomActy3Grp/Desc0GUARDIANSHIP - PROVIDES GUARDIANSHIP SERVICES TO AREA INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. DURING 2015,THE ORGANIZATION RECOGNIZED REVENUE OF 1,412 FOR DONATED SERVICES USED IN THESE PROVIDING PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094632
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125954
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT - PROVIDES COMMUNITY BASED RESIDENTIAL SERVICES TO INDIVIDUALS RELOCATING TO COMMUNITY LIVING. DURING 2015, THE ORGANIZATION RECOGNIZED REVENUE OF 345 FOR DONATED SERVICES USED IN THESE PROVIDING PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027404
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03167
IRS990/PYInvestmentIncomeAmt01777
IRS990/PYOtherExpensesAmt060406
IRS990/PYOtherRevenueAmt0904
IRS990/PYProgramServiceRevenueAmt0166623
IRS990/PYRevenuesLessExpensesAmt015216
IRS990/PYSalariesCompEmpBnftPaidAmt0146065
IRS990/PYTotalExpensesAmt0209638
IRS990/PYTotalRevenueAmt0224854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,995 INCOME (LOSS) FROM SPECIAL EVENTS -2,110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0801975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93600
IRS990ScheduleA/PublicSupportPY170Pct00.94250
IRS990ScheduleA/PublicSupportTotal170Amt0207943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207943
IRS990ScheduleA/TotalSupportAmt0222163
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025838
IRS990ScheduleD/ExpensesSubtotalAmt0227146
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0238797
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CUSTODIAN FUND
IRS990ScheduleD/RevenueSubtotalAmt0238553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE ORGANIZATION HAS CUSTODIAL ACCOUNT LIABILITY FOR THEIR CLIENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE ORGANIZATION HAS NOT RECORDED ANY ASSETS OR LIABILITIES IN RELATION TO TAX BENEFITS OR LIABILITIES. THE ORGANIZATION'S PREVIOUS THREE TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02676
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238797
IRS990ScheduleD/TotalExpensesPerForm990Amt0227146
IRS990ScheduleD/TotalRevenuePerForm990Amt0238553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227146
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASE MANAGEMENT - PROVIDES COMMUNITY BASED RESIDENTIAL SERVICES TO INDIVIDUALS RELOCATING TO COMMUNITY LIVING. DURING 2015, THE ORGANIZATION RECOGNIZED REVENUE OF 345 FOR DONATED SERVICES USED IN THESE PROVIDING PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE CONFLICT OF INTEREST POLICY WAS REVIEWED BY EACH OFFICER AND DIRECTOR. THE CONFLICT OF INTEREST POLICY IS A SELF-POLICING POLICY IN WHICH IT IS THE RESPONSIBILITY OF EACH OFFICER/DIRECTOR TO COME FORWARD WITH ANY POTENTIAL CONFLICTS WHENEVER THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THE BOARD OF DIRECTORS APPROVE ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04129
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0318
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258466
IRS990/TotalAssetsEOYAmt0340329
IRS990/TotalAssetsGrp/BOYAmt0258466
IRS990/TotalAssetsGrp/EOYAmt0340329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033641
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175500
IRS990/TotalLiabilitiesEOYAmt0248601
IRS990/TotalLiabilitiesGrp/BOYAmt0175500
IRS990/TotalLiabilitiesGrp/EOYAmt0248601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091728
IRS990/TotalOtherProgSrvcExpenseAmt027404
IRS990/TotalOtherProgSrvcRevenueAmt029563
IRS990/TotalProgramServiceExpensesAmt0212792
IRS990/TotalProgramServiceRevenueAmt0199879
IRS990/TotalReportableCompFromOrgAmt056059
IRS990/TotalRevenueGrp/ExclusionAmt02599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202313

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$340,329
Liabilities
$248,601
Net assets
$91,728
Revenue
$238,553
Expenses
$227,146
Net income
$11,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$3.81$1.65$2.27$2.20$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$2.82$1.56$2.32$2.15$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$2.63$1.35$2.14$2.06$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.67$1.39$1.91$1.87$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$3.86$1.31$1.94$1.87$0.08
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.52$2.34$1.18$1.92$1.82$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$2.13$0.96$2.05$2.14$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.05$1.08$1.99$2.17$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$2.08$0.93$2.04$2.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.40$2.49$0.92$2.39$2.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.76$0.83$2.25$2.10$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.47$0.67$1.92$2.18$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.43$0.94$1.76$1.84$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.24$1.02$1.74$1.70$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.17$0.98$1.75$1.73$0.03