Civic Intelligence

Red Apple Center Inc

EIN 39-1356642 • 501(c)3 • Phillips, WI

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Profile

Community support program and adult daycare services for the physically and developmentally disabled.

PO Box 71Phillips, WI 54555

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-8.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$554,098

Down $15,695 (-2.8%) from 2023

Liabilities

Down

$10,259

Down $69,139 (-87%) from 2023

Net Assets

Up

$543,839

Up $53,444 (+11%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Down

$440,574

Down $41,324 (-8.6%) from 2023

Expenses

Up

$387,131

Up $7,073 (+1.9%) from 2023

Net Income

Down

$53,443

Down $48,397 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $368,251Liabilities 2010: $56,707Net Assets 2010: $311,5442010Assets 2011: $414,290Liabilities 2011: $62,910Net Assets 2011: $351,3802011Assets 2012: $430,433Liabilities 2012: $56,348Net Assets 2012: $374,0852012Assets 2013: $414,328Liabilities 2013: $53,847Net Assets 2013: $360,4812013Assets 2014: $474,192Liabilities 2014: $104,627Net Assets 2014: $369,5652014Assets 2015: $457,395Liabilities 2015: $70,601Net Assets 2015: $386,7942015Assets 2016: $396,078Liabilities 2016: $58,332Net Assets 2016: $337,7462016Assets 2017: $302,837Liabilities 2017: $90,992Net Assets 2017: $211,8452017Assets 2018: $181,555Liabilities 2018: $66,907Net Assets 2018: $114,6482018Assets 2019: $287,416Liabilities 2019: $134,339Net Assets 2019: $153,0772019Assets 2020: $333,074Liabilities 2020: $186,158Net Assets 2020: $146,9162020Assets 2021: $385,199Liabilities 2021: $99,904Net Assets 2021: $285,2952021Assets 2022: $475,381Liabilities 2022: $86,826Net Assets 2022: $388,5552022Assets 2023: $569,793Liabilities 2023: $79,398Net Assets 2023: $490,3952023Assets 2024: $554,098Liabilities 2024: $10,259Net Assets 2024: $543,8392024

Highlighted filing

2024

Assets$554,098
Liabilities$10,259
Net Assets$543,839
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,076,7322010Expenses 2011: $1,124,5132011Expenses 2012: $1,114,6602012Revenue 2013: $1,081,234Expenses 2013: $1,094,838Net Income 2013: -$13,6042013Revenue 2014: $1,170,606Expenses 2014: $1,161,522Net Income 2014: $9,0842014Revenue 2015: $1,117,382Expenses 2015: $1,100,153Net Income 2015: $17,2292015Revenue 2016: $977,593Expenses 2016: $1,026,641Net Income 2016: -$49,0482016Revenue 2017: $628,357Expenses 2017: $754,258Net Income 2017: -$125,9012017Revenue 2018: $610,036Expenses 2018: $707,233Net Income 2018: -$97,1972018Revenue 2019: $479,770Expenses 2019: $441,341Net Income 2019: $38,4292019Revenue 2020: $350,784Expenses 2020: $356,945Net Income 2020: -$6,1612020Revenue 2021: $389,595Expenses 2021: $356,704Net Income 2021: $32,8912021Revenue 2022: $421,611Expenses 2022: $318,351Net Income 2022: $103,2602022Revenue 2023: $481,898Expenses 2023: $380,058Net Income 2023: $101,8402023Revenue 2024: $440,574Expenses 2024: $387,131Net Income 2024: $53,4432024

Highlighted filing

2024

Revenue$440,574
Expenses$387,131
Net Income$53,443
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$554,098
Liabilities
$10,259
Net assets
$543,839
Revenue
$440,574
Expenses
$387,131
Net income
$53,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.44$0.39$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$0.48$0.38$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$0.42$0.32$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.29$0.39$0.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.19$0.15$0.35$0.36$0.01
2019Summary only. Only limited summary data is available for this year.$0.29$0.13$0.15$0.48$0.44$0.04
2018Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.61$0.71$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.09$0.21$0.63$0.75$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.34$0.98$1.03$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$1.12$1.10$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.10$0.37$1.17$1.16$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.05$0.36$1.08$1.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$440,574
Mission and Program Overview

Mission

Community support program and adult daycare services for the physically and developmentally disabled.

Adult day services and supportive services for the physically and developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$341,483$313,298▼ $28,185
Land, Buildings, and Equipment, Net$196,656$208,539▲ $11,883
Accounts Receivable$31,342$32,108▲ $766
Cash and Non-Interest-Bearing Accounts$312$153▼ $159
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$569,793$554,098▼ $15,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,318$0▼ $70,318
Accounts Payable and Accrued Expenses$9,080$10,259▲ $1,179
Total Liabilities$79,398$10,259▼ $69,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$490,395$543,839▲ $53,444
Total Liabilities and Net Assets / Fund Balance$569,793$554,098▼ $15,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,300$98,539$187,839
Buildings$113,825$15,844$129,669
Leasehold Improvements$0$15,000$15,000
Land$5,000-$5,000
Other Land Buildings$414$8$422
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Peggy S HainyPresident
Steve PrecourVice President
Becky SteinbachBoard Member
Bonnie UhrenBoard Member
Joann PleinBoard Member
Lynn NeeckBoard Member
Rebecca PuhlBoard Member
Robert HladishBoard Member
Vicki LemkeSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,761
Program Service Revenue
$398,803
Investment Income
$2,410
Other Revenue
$4,600
All Other Contributions
$20,251
Change in Net Assets
$53,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,712
Other Expenses$110,419
Total Fundraising Expense$3,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,748$41,687-$208,435
Current Officers, Directors, Trustees, and Key Employees-$47,278-$47,278
Travel$41,192--$41,192
Depreciation Depletion$22,970--$22,970
Payroll Taxes$12,775$6,806-$19,581
Occupancy$8,263$4,449-$12,712
Insurance$3,933$7,984-$11,917
Fees for Services Accounting$3,620$1,551-$5,171
Interest$742$2,224-$2,966
Other Expenses$398$1,155$1,857$2,255
Pension Plan Contributions-$1,418-$1,418
Information Technology$447$908-$1,355
Office Expenses$435$883-$1,318
Advertising$350$350-$700
Fees for Services Other$199--$199
Fees for Services Legal$115--$115
Total Functional Expenses$266,381$117,647$3,103$387,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 director of the organization reviews and signs the form 990 before it is filed.”

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

“At the annual meeting members are asked to sign a conflict of interest declaration form.”

Form 990, Part VI, Section C, Line 19

“Requests can be made in writing or appointments may be scheduled to review via telephone conference.”

Filing and Contact Details

Filer

Filer Name
Red Apple Center Inc
EIN
39-1356642
Phone
7153393966
Address
PO BOX 71, PHILLIPS, WI 54555

Signing Officer

Name
Peggy Hainy
Title
President
Phone
7153393966
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Hainy
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
0

Preparer

Firm
Lauren Wywialowski-ball CPA
Address
W7240 DAMA ROAD, PHILLIPS, WI 54555
Preparer
Lauren Wywialowski-ball
Phone
7153396985
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

Raw XML AppendixShowing 400 of 428 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt032108
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADULT DAY SERVICES AND SUPPORTIVE SERVICES FOR THE PHYSICALLY AND DEVELOPMENTALLY DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0350
IRS990/AdvertisingGrp/ProgramServicesAmt0350
IRS990/AdvertisingGrp/TotalAmt0700
IRS990/AllOtherContributionsAmt020251
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IRS990/BooksInCareOfDetail/PhoneNum07153393966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0598 SOUTH PETERSON DRIVE
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IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE PRECOUR
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/OtherExpensesGrp/ProgramServicesAmt01848
IRS990/OtherExpensesGrp/ProgramServicesAmt12346
IRS990/OtherExpensesGrp/ProgramServicesAmt2398
IRS990/OtherExpensesGrp/TotalAmt04048
IRS990/OtherExpensesGrp/TotalAmt13501
IRS990/OtherExpensesGrp/TotalAmt22255
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1VEHICLE SOLD/TRADED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11600
IRS990/OtherRevenueTotalAmt04600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208435
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06806
IRS990/PayrollTaxesGrp/ProgramServicesAmt012775
IRS990/PayrollTaxesGrp/TotalAmt019581
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01418
IRS990/PensionPlanContributionsGrp/TotalAmt01418
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PEGGY HAINY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SUPPORT PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01361
IRS990/PYOtherExpensesAmt0108957
IRS990/PYOtherRevenueAmt09944
IRS990/PYProgramServiceRevenueAmt0430979
IRS990/PYRevenuesLessExpensesAmt0101840
IRS990/PYSalariesCompEmpBnftPaidAmt0271101
IRS990/PYTotalExpensesAmt0380058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481898
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0405813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01290027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290027
IRS990ScheduleA/TotalSupportAmt01294930
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/BuildingsGrp/BookValueAmt0113825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129669
IRS990ScheduleD/EquipmentGrp/BookValueAmt089300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187839
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208539
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF THE ORGANIZATION REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST DECLARATION FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS CAN BE MADE IN WRITING OR APPOINTMENTS MAY BE SCHEDULED TO REVIEW VIA TELEPHONE CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT 1.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0569793
IRS990/TotalAssetsEOYAmt0554098
IRS990/TotalAssetsGrp/BOYAmt0569793
IRS990/TotalAssetsGrp/EOYAmt0554098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034761
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079398
IRS990/TotalLiabilitiesEOYAmt010259
IRS990/TotalLiabilitiesGrp/BOYAmt079398
IRS990/TotalLiabilitiesGrp/EOYAmt010259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266381
IRS990/TotalProgramServiceRevenueAmt0398803
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt041192
IRS990/TravelGrp/TotalAmt041192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N7153 EMERY HACKETT ROAD
IRS990/USAddress/CityNm0PHILLIPS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054555
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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