Civic Intelligence

Pleasant Ridge School Inc.

990 • Fiscal year 2021 • EIN 39-1357578

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 24, 2023

Organization ProfileWWW.PLEASANTRIDGEWALDORF.ORG

View Organization Page

431 E Court StViroqua, WI 54665

(608) 637-7828

Siviq Scores

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

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$37,742

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$876,492

Down $35,523 (-3.9%) from 2020

Net Assets

Up

$503,658

Up $4,853 (+1.0%) from 2020

Liabilities

Down

$372,834

Down $40,376 (-9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Down

$762,022

Down $346,422 (-31%) from 2020

Expenses

Down

$757,169

Down $118,554 (-14%) from 2020

Net Income

Down

$4,853

Down $227,868 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $876,492Liabilities 2021: $372,834Net Assets 2021: $503,6582021Assets 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

2021

Assets$876,492
Liabilities$372,834
Net Assets$503,658
Open 2021 Filing

Operations Trend

Revenue Growth11th 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: $762,022Expenses 2021: $757,169Net Income 2021: $4,8532021Revenue 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

2021

Revenue$762,022
Expenses$757,169
Net Income$4,853
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 24, 2023
Return Version
2020v4.2
Gross Receipts
$800,908
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$419,801$395,063▼ $24,738
Investments in Publicly Traded Securities$217,603$277,103▲ $59,500
Cash and Non-Interest-Bearing Accounts$202,275$167,792▼ $34,483
Prepaid Expenses and Deferred Charges$29,651$25,582▼ $4,069
Accounts Receivable$41,585$17,697▼ $23,888
Inventories for Sale or Use$1,000$1,000→ $0
Pledges and Grants Receivable$100--
Total Assets$912,015$884,237▼ $27,778
Liabilities
Unsecured Notes Loans Payable$350,270$332,736▼ $17,534
Deferred Revenue$21,200$22,487▲ $1,287
Mortgage Notes Payable Secured by Investment Property$22,104$19,444▼ $2,660
Accounts Payable and Accrued Expenses$19,636$5,657▼ $13,979
Total Liabilities$413,210$380,324▼ $32,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,674$481,143▼ $1,531
Net Assets With Donor Restrictions$16,131$22,770▲ $6,639
Total Net Assets Fund Balance$498,805$503,913▲ $5,108
Total Liabilities and Net Assets / Fund Balance$912,015$884,237▼ $27,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,524$209,540$445,064
Land$138,366-$138,366
Equipment$21,173$30,194$51,367

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$128,586$148,517--$277,103
2020$128,586---$128,586
2019$128,586---$128,586
2018$128,586---$128,586
2017$128,586$0--$128,586
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron SchmidtVice President/ Faculty ChairFT$37,742$37,742
Jordan BrudosAdministratorFT$31,309$31,309
Robin KottkeDevelopment DirectorFT$30,516$30,516

Board Members and Trustees

NameTitle
Joe LenarzPresident
Hallie AshleyDirector
Mark BrudosDirector
Mary ChristiansonDirector
Shelley BrennemanDirector
Stephanie BrownDirector
Jennifer WadeSecretary
Alycann TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,623
Program Service Revenue
$599,485
Investment Income
$126
Other Revenue
$55,172
All Other Contributions
$72,623
Change in Net Assets
$5,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,545
Other Expenses$150,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,270--$422,270
Current Officers, Directors, Trustees, and Key Employees$11,995$87,572-$99,567
Payroll Taxes$45,802$3,092-$48,894
Occupancy$25,349$4,884-$30,233
Interest$17,186--$17,186
Office Expenses$6,563$6,562-$13,125
Depreciation Depletion$11,791--$11,791
Insurance$9,136--$9,136
Fees for Services Accounting-$8,727-$8,727
Advertising$4,786--$4,786
Fees for Services Other$1,400--$1,400
Other Expenses$890--$890
Other Employee Benefits$814--$814
Total Functional Expenses$611,461$110,837$0$722,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$57,500
Fundraising Gross Income$49,637
Fundraising Direct Expenses$41,547
Gaming Direct Expenses$1,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sales$34,352$34,352$33,550$802
Holiday Fair$13,228$13,228$5,201$8,027
Total Events$49,637$49,637$41,547$8,090
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
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 B, Line 11B

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

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

“This is monitored by the finance committee.”

Form 990, Part VI, Section B, Line 15

“Adminstrator wage is set by the personnel committee and approved by the board. Salary rates set based on position description.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pleasant Ridge Waldorf School Inc
EIN
39-1357578
Phone
6086377828
Address
431 E COURT ST, VIROQUA, WI 54665

Signing Officer

Name
Mark Brudos
Title
Director
Phone
6087847737
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brudos
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
9
Employees
49
Volunteers
120

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Brittany Leonard
Phone
6087847737
Supplemental Narrative

Additional Explanations

Form 990 Amendment

“The organization changed their method of accounting from cash to accrual. Along with this it was determined that several account balances were incorrect and adjustments were made to the appropriate amounts. Due to a large majority of the financial lines being changed, did not note all lines of the return that had changed.”

Financial Statement Notes

Part X - Fin 48 Footnote

“In accordance with professional standards, the school follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authories imposing additional income taxes from activities deemed to be unrelated to the school's tax exempt status would not have a material effect on the accompanying concolidated financial statements.”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt055811
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02118
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02118
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10847
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0482674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0481143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04884
IRS990/OccupancyGrp/ProgramServicesAmt025349
IRS990/OccupancyGrp/TotalAmt030233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06562
IRS990/OfficeExpensesGrp/ProgramServicesAmt06563
IRS990/OfficeExpensesGrp/TotalAmt013125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0814
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3HOT LUNCH
IRS990/OtherExpensesGrp/ProgramServicesAmt027091
IRS990/OtherExpensesGrp/ProgramServicesAmt122991
IRS990/OtherExpensesGrp/ProgramServicesAmt23397
IRS990/OtherExpensesGrp/ProgramServicesAmt3890
IRS990/OtherExpensesGrp/TotalAmt027091
IRS990/OtherExpensesGrp/TotalAmt122991
IRS990/OtherExpensesGrp/TotalAmt23397
IRS990/OtherExpensesGrp/TotalAmt3890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422270
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03092
IRS990/PayrollTaxesGrp/ProgramServicesAmt045802
IRS990/PayrollTaxesGrp/TotalAmt048894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025582
IRS990/PrincipalOfficerNm0MARK BRUDOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02826
IRS990/PYOtherExpensesAmt0205735
IRS990/PYOtherRevenueAmt0117967
IRS990/PYProgramServiceRevenueAmt0758273
IRS990/PYRevenuesLessExpensesAmt0232721
IRS990/PYSalariesCompEmpBnftPaidAmt0669988
IRS990/PYTotalExpensesAmt0875723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01108444
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10847
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0601603
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445064
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0128586
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0148517
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0277103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0128586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0128586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0128586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0128586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0128586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0128586
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051367
IRS990ScheduleD/LandGrp/BookValueAmt0138366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE SCHOOL FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE SCHOOL'S TAX EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING CONCOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395063
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PLEASANT RIDGE WALDORF SCHOOL'S ENROLLMENT APPLICATIONS INCLUDE A NON-DISCRIMINATION STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE HAVE NEVER ASKED OUR STAFF OR STUDENTS TO PROVIDE INFORMATION ON THEIR RACIAL BACKGROUND.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049637
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01689
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01689
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01689
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt057500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt057500
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt055811
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.90000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0MARK BRUDOS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0431 EAST COURT STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VIROQUA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,492
Liabilities
$372,834
Net assets
$503,658
Revenue
$762,022
Expenses
$757,169
Net income
$4,853
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
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.37$0.50$0.76$0.76$0.00
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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