Civic Intelligence

Pleasant Ridge School Inc.

990 • Fiscal year 2014 • EIN 39-1357578

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.PLEASANTRIDGEWALDORF.ORG

View Organization Page

431 East Court StreetViroqua, WI 54665-1716

(608) 637-7828

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$29,025

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$647,425

Up $2,832 (+0.4%) from 2013

Net Assets

Up

$337,606

Up $14,071 (+4.3%) from 2013

Liabilities

Down

$309,819

Down $11,239 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Up

$892,959

Up $75,018 (+9.2%) from 2013

Expenses

Up

$890,315

Up $70,354 (+8.6%) from 2013

Net Income

Up

$2,644

Up $4,664 (+231%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $638,142Liabilities 2010: $377,491Net Assets 2010: $260,6512010Assets 2011: $683,814Liabilities 2011: $382,092Net Assets 2011: $301,7222011Assets 2012: $647,109Liabilities 2012: $338,721Net Assets 2012: $308,3882012Assets 2013: $644,593Liabilities 2013: $321,058Net Assets 2013: $323,5352013Assets 2014: $647,425Liabilities 2014: $309,819Net Assets 2014: $337,6062014Assets 2015: $628,839Liabilities 2015: $283,755Net Assets 2015: $345,0842015Assets 2016: $819,751Liabilities 2016: $490,754Net Assets 2016: $328,9972016Assets 2017: $836,576Liabilities 2017: $544,227Net Assets 2017: $292,3492017Assets 2018: $827,876Liabilities 2018: $543,602Net Assets 2018: $284,2742018Assets 2019: $823,982Liabilities 2019: $515,405Net Assets 2019: $308,5772019Assets 2020: $912,015Liabilities 2020: $413,210Net Assets 2020: $498,8052020Assets 2021: $884,237Liabilities 2021: $380,324Net Assets 2021: $503,9132021Assets 2022: $1,195,526Liabilities 2022: $656,216Net Assets 2022: $539,3102022Assets 2023: $1,279,967Liabilities 2023: $682,529Net Assets 2023: $597,4382023Assets 2024: $1,462,562Liabilities 2024: $472,905Net Assets 2024: $989,6572024Assets 2025: $1,401,151Liabilities 2025: $475,602Net Assets 2025: $925,5492025

Highlighted filing

2014

Assets$647,425
Liabilities$309,819
Net Assets$337,606
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $736,9582010Expenses 2011: $766,6402011Expenses 2012: $771,8302012Revenue 2013: $817,941Expenses 2013: $819,961Net Income 2013: -$2,0202013Revenue 2014: $892,959Expenses 2014: $890,315Net Income 2014: $2,6442014Revenue 2015: $861,739Expenses 2015: $861,947Net Income 2015: -$2082015Revenue 2016: $986,604Expenses 2016: $993,035Net Income 2016: -$6,4312016Revenue 2017: $930,661Expenses 2017: $967,877Net Income 2017: -$37,2162017Revenue 2018: $969,998Expenses 2018: $991,280Net Income 2018: -$21,2822018Revenue 2019: $1,000,856Expenses 2019: $983,370Net Income 2019: $17,4862019Revenue 2020: $1,108,444Expenses 2020: $875,723Net Income 2020: $232,7212020Revenue 2021: $727,406Expenses 2021: $722,298Net Income 2021: $5,1082021Revenue 2022: $987,797Expenses 2022: $914,214Net Income 2022: $73,5832022Revenue 2023: $1,137,703Expenses 2023: $1,105,579Net Income 2023: $32,1242023Revenue 2024: $1,558,833Expenses 2024: $1,204,652Net Income 2024: $354,1812024Revenue 2025: $1,357,960Expenses 2025: $1,437,338Net Income 2025: -$79,3782025

Highlighted filing

2014

Revenue$892,959
Expenses$890,315
Net Income$2,644
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v4.0
Gross Receipts
$907,196
Mission and Program Overview

Mission

To provide waldorf elementary education for students in kindergarten through eighth grade in viroqua, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,231$293,275▼ $9,956
Investments in Publicly Traded Securities$199,468$219,453▲ $19,985
Accounts Receivable$27,855$55,643▲ $27,788
Cash and Non-Interest-Bearing Accounts$74,452$51,717▼ $22,735
Prepaid Expenses and Deferred Charges$28,417$21,167▼ $7,250
Pledges and Grants Receivable$10,170$5,170▼ $5,000
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$644,593$647,425▲ $2,832
Liabilities
Unsecured Notes Loans Payable$229,556$209,216▼ $20,340
Accounts Payable and Accrued Expenses$47,316$80,109▲ $32,793
Deferred Revenue$44,186$20,494▼ $23,692
Total Liabilities$321,058$309,819▼ $11,239
Net Assets / Fund Balance
Unrestricted Net Assets$310,072$323,282▲ $13,210
Temporarily Rstr Net Assets$13,463$14,324▲ $861
Total Net Assets Fund Balance$323,535$337,606▲ $14,071
Total Liabilities and Net Assets / Fund Balance$644,593$647,425▲ $2,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,412$116,046$355,458
Land$46,131-$46,131
Equipment$7,732$24,981$32,713

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$112,786$5,300--$118,086
2013$106,936$5,850--$112,786
2012$101,297$5,639--$106,936
2011$86,297$15,000--$101,297
2010$70,262$16,035--$86,297
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron SchmidtVice PresideFT$29,025$29,025
Carrie TreviranusFaculty ChaiFT$28,425$28,425
Marianne FieberAdministrati-$21,362$21,362
Mary ChristensonDevelopment-$20,525$20,525

Board Members and Trustees

NameTitle
Tripp HughesPresident
Alycann TaylorDirector
Jennifer WadeDirector
Joe LenarzDirector
Jon DehlinDirector
Cori SkolaskiSecretary
Erika BroserTreasurer
David LevinVP
Revenue and Support

Revenue Composition

Contributions and Grants
$80,880
Program Service Revenue
$695,788
Investment Income
$8,629
Other Revenue
$107,662
All Other Contributions
$80,880
Change in Net Assets
$2,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,673
Other Expenses$214,642
Total Fundraising Expense$46,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,163$60,249$22,255$511,667
Current Officers, Directors, Trustees, and Key Employees$60,939$36,144$11,632$108,715
Payroll Taxes$43,123$8,481$2,982$54,586
Occupancy$36,355$6,329-$42,684
Fees for Services Accounting-$23,010-$23,010
Interest$11,674$2,563-$14,237
Office Expenses$7,079$7,078-$14,157
Depreciation Depletion$9,956--$9,956
All Other Expenses$8,347$769$769$9,885
Other Expenses$24,028-$9,135$9,135
Insurance$6,044$1,327-$7,371
Other Employee Benefits$557$110$38$705
Total Functional Expenses$697,444$146,060$46,811$890,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$79,235
Fundraising Gross Income$25,361
Gaming Direct Expenses$5,783
Fundraising Direct Expenses$5,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,466$23,466$4,918$18,548
Total Events$23,466$23,466$4,918$18,548
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“By-laws were amended to include description of endowment.”

Form 990, Page 6, Part VI, Line 11B

“The board meets with external accountant to review the annual financial statements and 990.”

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

“Monitored by the finance committee.”

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

“Administrator wage is set by the personnel committee, and approved by the board.”

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

“Salary rates set based on position description.”

Form 990, Page 6, Part VI, Line 19

“Board and committee minutes are available to the public during school hours when the office is open. Bylaws are available in the front office. Handbook of operating policies is given to the families annually and available on request. Fiancial statements are available upon request.”

Filing and Contact Details

Filer

EIN
39-1357578

Signing Officer

Name
Tripp Hughes
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
8
Employees
55
Volunteers
200

Preparer

Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 5,605 raffle expense 5,783 school store expense 2,849 special events expense -5,605 raffle expense -5,783 school store expense -2,849”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes) prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely- than-not to be sustained upon examination by taxing authorities. The school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt073452
IRS990/NetIncomeOrLossGrp/ExclusionAmt010015
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010015
IRS990/NetUnrlzdGainsLossesInvstAmt011427
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06329
IRS990/OccupancyGrp/ProgramServicesAmt036355
IRS990/OccupancyGrp/TotalAmt042684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07078
IRS990/OfficeExpensesGrp/ProgramServicesAmt07079
IRS990/OfficeExpensesGrp/TotalAmt014157
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0705
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOT LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt09135
IRS990/OtherExpensesGrp/ProgramServicesAmt030634
IRS990/OtherExpensesGrp/ProgramServicesAmt129545
IRS990/OtherExpensesGrp/ProgramServicesAmt224028
IRS990/OtherExpensesGrp/TotalAmt030634
IRS990/OtherExpensesGrp/TotalAmt129545
IRS990/OtherExpensesGrp/TotalAmt224028
IRS990/OtherExpensesGrp/TotalAmt39135
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04439
IRS990/OtherRevenueTotalAmt04439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511667
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08481
IRS990/PayrollTaxesGrp/ProgramServicesAmt043123
IRS990/PayrollTaxesGrp/TotalAmt054586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021167
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0660428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02904
IRS990/PYOtherExpensesAmt0166916
IRS990/PYOtherRevenueAmt0109786
IRS990/PYProgramServiceRevenueAmt0616419
IRS990/PYRevenuesLessExpensesAmt03790
IRS990/PYSalariesCompEmpBnftPaidAmt0652867
IRS990/PYTotalExpensesAmt0819783
IRS990/PYTotalRevenueAmt0823573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355458
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0112786
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0118086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0112786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0101297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt086297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0101297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt086297
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032713
IRS990ScheduleD/LandGrp/BookValueAmt046131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY- THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293275
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE HAVE NEVER ASKED OUR STAFF OR STUDENTS TO PROVIDE INFORMATION ON THEIR RACIAL BACKGROUND.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL LUNCH ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023466
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOLIDAY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04918
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05783
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt079235
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt079235
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt073452
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05783
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05783
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.99000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ERIKA BROSER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10431 EAST COURT STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0VIROQUA
IRS990ScheduleG/PersonsWithBooksUSAddress/State0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode054665
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY-LAWS WERE AMENDED TO INCLUDE DESCRIPTION OF ENDOWMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS WITH EXTERNAL ACCOUNTANT TO REVIEW THE ANNUAL FINANCIAL STATEMENTS AND 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY THE FINANCE COMMITTEE.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,425
Liabilities
$309,819
Net assets
$337,606
Revenue
$892,959
Expenses
$890,315
Net income
$2,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.48$0.93$1.36$1.44$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.47$0.99$1.56$1.20$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.68$0.60$1.14$1.11$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.66$0.54$0.99$0.91$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.38$0.50$0.73$0.72$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.41$0.50$1.11$0.88$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.52$0.31$1.00$0.98$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.54$0.28$0.97$0.99$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.54$0.29$0.93$0.97$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.49$0.33$0.99$0.99$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.28$0.35$0.86$0.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.31$0.34$0.89$0.89$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.32$0.32$0.82$0.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.34$0.31$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.38$0.30$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.38$0.26$0.74