Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2010 • EIN 39-1371250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$929,222
No earlier filing loaded for comparison.
Net Assets
$929,222
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,010,537
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide gymnastics to the general public. Over 1,000 students are learning gymnastics. Gymnastics teaches self discipline, coordination and mental awareness along with many other benefits. Monies are raised from tuition/dues and fundraiser programs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE CHEERLEADING INSTRUCTION TO STUDENTS FROM KENOSHA AREA COMMUNITIES. |
| IRS990/Activity2/Expense | 0 | 16865 |
| IRS990/Activity2/Revenue | 0 | 23726 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE GYMNASTICS TO THE GENERAL PUBLIC. OVER 1,000 STUDENTS ARE LEARNING GYMNASTICS. GYMNASTICS TEACHES SELF DISCIPLINE, COORDINATION AND MENTAL AWARENESS ALONG WITH MANY OTHER BENEFITS. MONIES ARE RAISED FROM TUITION/DUES AND FUNDRAISER PROGRAMS. |
| IRS990/Advertising/ProgramServices | 0 | 13196 |
| IRS990/Advertising/Total | 0 | 13196 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2192 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2435 |
| IRS990/AllOtherExpenses/Total | 0 | 4627 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 13244 |
| IRS990/CashNonInterestBearing/EOY | 0 | 299314 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 78300 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78300 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 38476 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27731 |
| IRS990/DepreciationDepletion/Total | 0 | 27731 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE GYMNASTICS INSTRUCTION TO OVER 1,000 STUDENTS FROM KENOSHA AREA COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 779157 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1740 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1740 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 295 |
| IRS990/FeesForServicesLegal/Total | 0 | 295 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD SORENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATTHEW GALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALAN KREUSER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 2700 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 75600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | PRES/TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 29654 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 53947 |
| IRS990/GrossReceipts | 0 | 1065970 |
| IRS990/GrossSalesOfInventory | 0 | 39454 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26755 |
| IRS990/Insurance/Total | 0 | 26755 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8738 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8738 |
| IRS990/InvestmentIncomePriorYear | 0 | 17524 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8738 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 784599 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 988931 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 191929 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 204332 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE GYMNASTICS TO THE GENERAL PUBLIC. OVER 1,000 STUDENTS ARE LEARNING GYMNASTICS. GYMNASTICS TEACHES SELF DISCIPLINE, COORDINATION AND MENTAL AWARENESS ALONG WITH MANY OTHER BENEFITS. MONIES ARE RAISED FROM TUITION/DUES AND FUNDRAISER PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 941919 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 929222 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24293 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 978 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 978 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 85570 |
| IRS990/Occupancy/ProgramServices | 0 | 153000 |
| IRS990/Occupancy/Total | 0 | 238570 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11805 |
| IRS990/OfficeExpenses/Total | 0 | 11805 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23695 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23695 |
| IRS990/OtherExpensePriorYear | 0 | 472896 |
| IRS990/OtherExpensesCurrentYear | 0 | 488072 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | MEET FEES |
| IRS990/OtherExpenses/Description | 2 | MEET EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | CHEER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2074 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2075 |
| IRS990/OtherExpenses/ProgramServices | 1 | 91222 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31159 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9897 |
| IRS990/OtherExpenses/ProgramServices | 4 | 16865 |
| IRS990/OtherExpenses/Total | 0 | 4149 |
| IRS990/OtherExpenses/Total | 1 | 91222 |
| IRS990/OtherExpenses/Total | 2 | 31159 |
| IRS990/OtherExpenses/Total | 3 | 9897 |
| IRS990/OtherExpenses/Total | 4 | 16865 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 59086 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | BOOSTER FEES |
| IRS990/OtherRevenueMisc/Description | 2 | BIRTHDAY PARTIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 271 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 14752 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 18792 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 271 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14752 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 18792 |
| IRS990/OtherRevenuePriorYear | 0 | 66851 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 370372 |
| IRS990/OtherSalariesAndWages/Total | 0 | 370372 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5784 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30696 |
| IRS990/PayrollTaxes/Total | 0 | 36480 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13618 |
| IRS990/PensionPlanContributions/Total | 0 | 13618 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 930016 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & REGISTRATION |
| IRS990/ProgramServiceRevenue/Description | 1 | MEET FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 935635 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 806705 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 120122 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3189 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 806705 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 120122 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3189 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12697 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 928675 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 929222 |
| IRS990/Revenue | 0 | 1057232 |
| IRS990/RevenuesLessExpensesCY | 0 | -12697 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30278 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 522465 |
| IRS990/SalariesEtcPriorYear | 0 | 516836 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 749990 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 425576 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 812290 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 855132 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 744508 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 733214 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3145144 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8738 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 17524 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12797 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 29281 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13579 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 81919 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 969470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 969470 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 17524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 29281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 81919 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01600 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | -179 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 588 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 10161 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 8065 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 18635 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 87491 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 190375 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 220277 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 206656 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 208705 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 913504 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.77137 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01512 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.80230 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4114614 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 969470 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 812290 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 855132 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 744508 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 733214 |
| IRS990ScheduleA/Total509/Total | 0 | 4114614 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1065699 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1020010 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1088794 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 990606 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 963563 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5128672 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14062 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 552458 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 566520 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 184957 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 141450 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 326407 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5313 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 90691 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 96004 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 204332 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29654 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 53947 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 53947 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 53947 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 53947 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PIZZA SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 24293 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 29654 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29654 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 153000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | BUILDING RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | B R ANDERSON PROPERTIES LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PRES/TREAS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTERST AGREEMENT ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PRESIDENT REVIEWS THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GENERAL REVISIONS WERE MADE TO THE BYLAWS TO BRING THEM UP TO DATE. THEY PREVIOUSLY HADN'T BEEN UPDATED FOR OVER 20 YEARS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5711 - 77TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KENOSHA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 531424109 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RANDY ANDERSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2626940805 |
| IRS990/TotalAssets/BOY | 0 | 941919 |
| IRS990/TotalAssetsBOY | 0 | 941919 |
| IRS990/TotalAssets/EOY | 0 | 929222 |
| IRS990/TotalAssetsEOY | 0 | 929222 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1010537 |
| IRS990/TotalExpensesPriorYear | 0 | 989732 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 214515 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 796022 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1010537 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.