Civic Intelligence

Indianhead Enterprises of Menomonie Inc.

990 • Fiscal year 2022 • EIN 39-1369377

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

Organization ProfileN/A

View Organization Page

1426 Indianhead DriveMenomonie, WI 54751

(715) 232-6460

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$154,329

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,831,904

Up $115,331 (+6.7%) from 2021

Net Assets

Down

$1,411,519

Down $221,609 (-14%) from 2021

Liabilities

Up

$420,385

Up $336,940 (+404%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$1,540,232

Up $22,050 (+1.5%) from 2021

Expenses

Up

$1,565,927

Up $160,487 (+11%) from 2021

Net Income

Down

-$25,695

Down $138,437 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $910,955Liabilities 2010: $91,093Net Assets 2010: $819,8622010Assets 2011: $888,824Liabilities 2011: $61,632Net Assets 2011: $827,1922011Assets 2012: $863,920Liabilities 2012: $60,936Net Assets 2012: $802,9842012Assets 2013: $848,948Liabilities 2013: $59,714Net Assets 2013: $789,2342013Assets 2014: $811,433Liabilities 2014: $58,087Net Assets 2014: $753,3462014Assets 2015: $829,972Liabilities 2015: $50,485Net Assets 2015: $779,4872015Assets 2016: $949,134Liabilities 2016: $54,380Net Assets 2016: $894,7542016Assets 2017: $994,383Liabilities 2017: $54,664Net Assets 2017: $939,7192017Assets 2018: $1,099,228Liabilities 2018: $66,314Net Assets 2018: $1,032,9142018Assets 2019: $1,217,148Liabilities 2019: $64,916Net Assets 2019: $1,152,2322019Assets 2020: $1,456,234Liabilities 2020: $85,169Net Assets 2020: $1,371,0652020Assets 2021: $1,716,573Liabilities 2021: $83,445Net Assets 2021: $1,633,1282021Assets 2022: $1,831,904Liabilities 2022: $420,385Net Assets 2022: $1,411,5192022Assets 2023: $1,583,331Liabilities 2023: $382,870Net Assets 2023: $1,200,4612023Assets 2024: $1,303,650Liabilities 2024: $184,467Net Assets 2024: $1,119,1832024

Highlighted filing

2022

Assets$1,831,904
Liabilities$420,385
Net Assets$1,411,519
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,345,5702010Expenses 2011: $1,270,1122011Expenses 2012: $1,101,2322012Revenue 2013: $949,611Expenses 2013: $1,017,666Net Income 2013: -$68,0552013Revenue 2014: $963,831Expenses 2014: $1,008,266Net Income 2014: -$44,4352014Revenue 2015: $1,054,557Expenses 2015: $1,012,085Net Income 2015: $42,4722015Revenue 2016: $1,134,833Expenses 2016: $1,032,516Net Income 2016: $102,3172016Revenue 2017: $1,047,890Expenses 2017: $1,062,430Net Income 2017: -$14,5402017Revenue 2018: $1,360,487Expenses 2018: $1,216,888Net Income 2018: $143,5992018Revenue 2019: $1,264,780Expenses 2019: $1,224,707Net Income 2019: $40,0732019Revenue 2020: $1,391,956Expenses 2020: $1,247,336Net Income 2020: $144,6202020Revenue 2021: $1,518,182Expenses 2021: $1,405,440Net Income 2021: $112,7422021Revenue 2022: $1,540,232Expenses 2022: $1,565,927Net Income 2022: -$25,6952022Revenue 2023: $1,428,153Expenses 2023: $1,764,903Net Income 2023: -$336,7502023Revenue 2024: $1,405,282Expenses 2024: $1,561,494Net Income 2024: -$156,2122024

Highlighted filing

2022

Revenue$1,540,232
Expenses$1,565,927
Net Income-$25,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,555,639
Mission and Program Overview

Mission

Indianhead provides vocational services to individuals with disabilities and other barriers to employment promoting independence, empowerment and development of skills to be successful and self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$852,071$699,920▼ $152,151
Land, Buildings, and Equipment, Net$318,523$476,440▲ $157,917
Cash and Non-Interest-Bearing Accounts$172,369$181,675▲ $9,306
Accounts Receivable$130,831$138,847▲ $8,016
Prepaid Expenses and Deferred Charges$10,698$18,976▲ $8,278
Savings and Temporary Cash Investments$32,846$16,703▼ $16,143
Intangible Assets-$12,808-
Total Assets$1,716,573$1,831,904▲ $115,331
Other Assets Total$199,235$286,535▲ $87,300
Liabilities
Unsecured Notes Loans Payable-$281,137-
Accounts Payable and Accrued Expenses$83,445$139,248▲ $55,803
Total Liabilities$83,445$420,385▲ $336,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,450,893$1,261,648▼ $189,245
Net Assets With Donor Restrictions$182,235$149,871▼ $32,364
Total Net Assets Fund Balance$1,633,128$1,411,519▼ $221,609
Total Liabilities and Net Assets / Fund Balance$1,716,573$1,831,904▲ $115,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,679$599,561$991,240
Equipment$74,761$218,243$293,004
Land$10,000-$10,000
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike Beaupre Jan-decExecutive DiFT$123,937$30,392$154,329
Mike Beaupre Jan-decExecutive Director-$123,937$30,392$154,329

Board Members and Trustees

NameTitle
Bill JohnsonPresident
Bobbie Jo MillerTrustee
Jodi DotsethTrustee
Micky RuglandTrustee
Sheri SchutteTrustee
Kim M JohnstonExecutive Di
Kelly KadingerSecretary /
Mitchell SinzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,520,996
Investment Income
$10,386
Other Revenue
$8,850
Change in Net Assets
$-25,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,162,730
Other Expenses$403,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,396$45,137-$841,533
Current Officers, Directors, Trustees, and Key Employees$123,937$30,392-$154,329
Other Employee Benefits$85,443$7,389-$92,832
Payroll Taxes$69,594$4,442-$74,036
Depreciation Depletion$60,447$892-$61,339
All Other Expenses$37,449$3,223-$40,672
Office Expenses$118$32,117-$32,235
Insurance$30,656$1,536-$32,192
Other Expenses$23,385$21,266-$21,266
Travel-$17,380-$17,380
Fees for Services Accounting-$4,810-$4,810
Total Functional Expenses$1,327,546$238,381$0$1,565,927
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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, Page 6, Part VI, Line 11B

“Explanation: board members review draft copies of form 990 at the monthly board meeting following completion of the return.”

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

“Explanation: the director's compensation is set forth by the board of directors. The board of directors evaluates the compensation annually. Employee compensation is set forth by the director and appropriate supervisors.”

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

“SEE ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Documentation is available upon request. An individual is able to come into the office to review documentation that is available to the public.”

Filing and Contact Details

Filer

Filer Name
Indianhead Enterprises
EIN
39-1369377
Phone
7152326460
Address
1426 INDIANHEAD DRIVE, MENOMONIE, WI 54751

Signing Officer

Name
Kim M Johnston
Title
Executive Director
Phone
7152326460
Signed
2023-05-25

Organization Details

Principal Officer
Kim M Johnston
Formed
1981
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
90

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, Part XI, Line 9

“Change in interest of community foundation funds -25,311”

Raw XML AppendixShowing 400 of 461 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/PrepaidExpensesDefrdChargesGrp/BOYAmt010698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018976
IRS990/PrincipalOfficerNm0KIM M JOHNSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0SALES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REST AREA MAINTENANCE CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc2MANAGED CARE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0613071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1541700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0613071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1541700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018081
IRS990/PYOtherExpensesAmt0316517
IRS990/PYOtherRevenueAmt03840
IRS990/PYProgramServiceRevenueAmt01496261
IRS990/PYRevenuesLessExpensesAmt0112742
IRS990/PYSalariesCompEmpBnftPaidAmt01088923
IRS990/PYTotalExpensesAmt01405440
IRS990/PYTotalRevenueAmt01518182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25695
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01520996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01506493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01364706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01200524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01263928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01323015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06658666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060560
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47580
IRS990ScheduleA/PublicSupportPY509Pct00.49590
IRS990ScheduleA/PublicSupportTotal509Amt03196827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0891265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0761716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0546112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0488804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0773942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03461839
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0891265
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0761716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0546112
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0488804
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0773942
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03461839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01506493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01364706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01200524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01263928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01323015
IRS990ScheduleA/Total509Grp/TotalAmt06658666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01517786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01377405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01212735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01274982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01336318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06719226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991240
IRS990ScheduleD/EquipmentGrp/BookValueAmt074761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293004
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1119664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORK IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2STATE UNEMPLOYMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476440
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0286535
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE BEAUPRE JAN-DEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154329
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: BOARD MEMBERS REVIEW DRAFT COPIES OF FORM 990 AT THE MONTHLY BOARD MEETING FOLLOWING COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE DIRECTOR'S COMPENSATION IS SET FORTH BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS EVALUATES THE COMPENSATION ANNUALLY. EMPLOYEE COMPENSATION IS SET FORTH BY THE DIRECTOR AND APPROPRIATE SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION IS AVAILABLE UPON REQUEST. AN INDIVIDUAL IS ABLE TO COME INTO THE OFFICE TO REVIEW DOCUMENTATION THAT IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN INTEREST OF COMMUNITY FOUNDATION FUNDS -25,311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01716573
IRS990/TotalAssetsEOYAmt01831904
IRS990/TotalAssetsGrp/BOYAmt01716573
IRS990/TotalAssetsGrp/EOYAmt01831904
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01327546
IRS990/TotalFunctionalExpensesGrp/TotalAmt01565927
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,831,904
Liabilities
$420,385
Net assets
$1,411,519
Revenue
$1,540,232
Expenses
$1,565,927
Net income
-$25,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.18$1.12$1.41$1.56$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.38$1.20$1.43$1.76$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.42$1.41$1.54$1.57$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.08$1.63$1.52$1.41$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.09$1.37$1.39$1.25$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.15$1.26$1.22$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$1.36$1.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$1.05$1.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.89$1.13$1.03$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.96$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.95$1.02$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.09$0.82$1.35
Peer Organizations

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