Civic Intelligence

Indianhead Enterprises of Menomonie Inc.

990 • Fiscal year 2023 • EIN 39-1369377

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

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

0.24x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$142,165

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,583,331

Down $248,573 (-14%) from 2022

Net Assets

Down

$1,200,461

Down $211,058 (-15%) from 2022

Liabilities

Down

$382,870

Down $37,515 (-8.9%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Down

$1,428,153

Down $112,079 (-7.3%) from 2022

Expenses

Up

$1,764,903

Up $198,976 (+13%) from 2022

Net Income

Down

-$336,750

Down $311,055 (-1211%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$1,583,331
Liabilities$382,870
Net Assets$1,200,461
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$1,428,153
Expenses$1,764,903
Net Income-$336,750
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.0
Gross Receipts
$1,428,153
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$699,920$607,522▼ $92,398
Land, Buildings, and Equipment, Net$476,440$557,897▲ $81,457
Accounts Receivable$138,847$114,371▼ $24,476
Cash and Non-Interest-Bearing Accounts$181,675$81,084▼ $100,591
Prepaid Expenses and Deferred Charges$18,976$14,758▼ $4,218
Savings and Temporary Cash Investments$16,703$10,218▼ $6,485
Intangible Assets$12,808$9,908▼ $2,900
Total Assets$1,831,904$1,583,331▼ $248,573
Other Assets Total$286,535$187,573▼ $98,962
Liabilities
Unsecured Notes Loans Payable$281,137$293,391▲ $12,254
Accounts Payable and Accrued Expenses$139,248$89,479▼ $49,769
Total Liabilities$420,385$382,870▼ $37,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,261,648$1,038,280▼ $223,368
Net Assets With Donor Restrictions$149,871$162,181▲ $12,310
Total Net Assets Fund Balance$1,411,519$1,200,461▼ $211,058
Total Liabilities and Net Assets / Fund Balance$1,831,904$1,583,331▼ $248,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,626$636,278$1,110,904
Equipment$73,271$238,334$311,605
Land$10,000-$10,000
Other Assets Org$8,392--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike Beaupre Jan-aprExecutive DiFT$130,630$11,535$142,165
Kim M JohnstonExecutive DiFT$66,064$263$66,327

Board Members and Trustees

NameTitle
Bill JohnsonPresident
Bobbie Jo MillerTrustee
Jodi DotsethTrustee
Kyle Howe May-Trustee
Micky RuglandTrustee
Kelly Kadinger Jan-maySecretary/tr
Sheri SchutteSecretary/tr
Mitchell SinzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,033
Program Service Revenue
$1,376,820
Investment Income
$13,575
Other Revenue
$10,725
All Other Contributions
$27,033
Change in Net Assets
$-336,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,274,964
Other Expenses$489,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,725$54,484-$896,209
Current Officers, Directors, Trustees, and Key Employees$196,694$11,798-$208,492
Other Employee Benefits$95,487$330-$95,817
Payroll Taxes$69,979$4,467-$74,446
Depreciation Depletion$65,105$1,102-$66,207
All Other Expenses$29,577$4,657-$34,234
Insurance$29,315$1,286-$30,601
Travel-$27,316-$27,316
Other Expenses$21,248$657-$21,905
Office Expenses$111$20,653-$20,764
Fees for Services Accounting-$4,816-$4,816
Total Functional Expenses$1,492,793$272,110$0$1,764,903
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
2024-08-01

Organization Details

Principal Officer
Kim M Johnston
Formed
1981
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
75

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Change in interest of community foundation funds 19,534”

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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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010725
IRS990/OtherRevenueTotalAmt010725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0841725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0896209
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04467
IRS990/PayrollTaxesGrp/ProgramServicesAmt069979
IRS990/PayrollTaxesGrp/TotalAmt074446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014758
IRS990/PrincipalOfficerNm0KIM M JOHNSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0REST AREA MAINTENANCE CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc1SALES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGED CARE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1467852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1467852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010386
IRS990/PYOtherExpensesAmt0403197
IRS990/PYOtherRevenueAmt08850
IRS990/PYProgramServiceRevenueAmt01520996
IRS990/PYRevenuesLessExpensesAmt0-25695
IRS990/PYSalariesCompEmpBnftPaidAmt01162730
IRS990/PYTotalExpensesAmt01565927
IRS990/PYTotalRevenueAmt01540232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-336750
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01393740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01387545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01506493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01364706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01200524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01263928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06723196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057332
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49530
IRS990ScheduleA/PublicSupportPY509Pct00.47580
IRS990ScheduleA/PublicSupportTotal509Amt03371472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0690860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0891265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0761716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0546112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0488804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03378757
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0690860
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0891265
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0761716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0546112
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0488804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03378757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01414578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01506493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01364706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01200524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01263928
IRS990ScheduleA/Total509Grp/TotalAmt06750229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01424653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01517786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01377405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01212735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01274982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06807561
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0474626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01110904
IRS990ScheduleD/EquipmentGrp/BookValueAmt073271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311605
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0162181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STATE UNEMPLOYMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557897
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187573
IRS990/ScheduleJRequiredInd0false
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 19,534
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/TotalAssetsBOYAmt01831904
IRS990/TotalAssetsEOYAmt01583331
IRS990/TotalAssetsGrp/BOYAmt01831904
IRS990/TotalAssetsGrp/EOYAmt01583331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027033
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01492793
IRS990/TotalFunctionalExpensesGrp/TotalAmt01764903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420385
IRS990/TotalLiabilitiesEOYAmt0382870
IRS990/TotalLiabilitiesGrp/BOYAmt0420385
IRS990/TotalLiabilitiesGrp/EOYAmt0382870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01411519

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,583,331
Liabilities
$382,870
Net assets
$1,200,461
Revenue
$1,428,153
Expenses
$1,764,903
Net income
-$336,750
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
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.38$1.20$1.43$1.76$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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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