Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1371250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,045,977
Up $85,386 (+8.9%) from 2011
Net Assets
Up$1,043,452
Up $82,861 (+8.6%) from 2011
Liabilities
Up$2,525
Up $2,525 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,074,277
Up $87,294 (+8.8%) from 2011
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/AccountsPayableAccruedExpenses/EOY | 0 | 2525 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| 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 | 15873 |
| IRS990/Advertising/Total | 0 | 15873 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4078 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4786 |
| IRS990/AllOtherExpenses/Total | 0 | 8864 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 337939 |
| IRS990/CashNonInterestBearing/EOY | 0 | 268802 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 77400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77400 |
| 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 | 54004 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26676 |
| IRS990/DepreciationDepletion/Total | 0 | 26676 |
| 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 | 836103 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1700 |
| IRS990/FeesForServicesLegal/Total | 0 | 1700 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALAN KREUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATTHEW GALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANDY ANDERSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 2600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 74800 |
| 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 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Pres/TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 29335 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3000 |
| 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/GrossAmountSalesAssets/Other | 0 | 3000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 54016 |
| IRS990/GrossReceipts | 0 | 1240477 |
| IRS990/GrossSalesOfInventory | 0 | 58393 |
| 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 | 27133 |
| IRS990/Insurance/Total | 0 | 27133 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5694 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2694 |
| IRS990/InvestmentIncomePriorYear | 0 | 4924 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2694 |
| 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 | 829891 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1023053 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 191333 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 193162 |
| 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 | true |
| 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 | 960591 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1043452 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3000 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24681 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4389 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4389 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 101960 |
| IRS990/Occupancy/ProgramServices | 0 | 144000 |
| IRS990/Occupancy/Total | 0 | 245960 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15955 |
| IRS990/OfficeExpenses/Total | 0 | 15955 |
| 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 | 27890 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27890 |
| IRS990/OtherExpensePriorYear | 0 | 464981 |
| IRS990/OtherExpensesCurrentYear | 0 | 505900 |
| IRS990/OtherExpenses/Description | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 2 | MEET EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MEET FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 10195 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11479 |
| IRS990/OtherExpenses/ProgramServices | 2 | 67527 |
| IRS990/OtherExpenses/ProgramServices | 3 | 74538 |
| IRS990/OtherExpenses/Total | 0 | 10195 |
| IRS990/OtherExpenses/Total | 1 | 11479 |
| IRS990/OtherExpenses/Total | 2 | 67527 |
| IRS990/OtherExpenses/Total | 3 | 74538 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 60394 |
| IRS990/OtherRevenueMisc/Description | 0 | BOOSTER FEES |
| IRS990/OtherRevenueMisc/Description | 1 | BIRTHDAY PARTIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7974 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 23350 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7974 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 23350 |
| IRS990/OtherRevenuePriorYear | 0 | 66932 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 408262 |
| IRS990/OtherSalariesAndWages/Total | 0 | 408262 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9948 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28376 |
| IRS990/PayrollTaxes/Total | 0 | 38324 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16501 |
| IRS990/PensionPlanContributions/Total | 0 | 16501 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1091050 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND REGISTRATION |
| IRS990/ProgramServiceRevenue/Description | 1 | MEET FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 946496 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 909726 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 180837 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 487 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 909726 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 180837 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 487 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 82861 |
| 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 | 960591 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1043452 |
| IRS990/Revenue | 0 | 1091050 |
| IRS990/RevenuesLessExpensesCY | 0 | 82861 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31369 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 568377 |
| IRS990/SalariesEtcPriorYear | 0 | 522002 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 431319 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 584013 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 812290 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 855132 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1667422 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2694 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4924 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8738 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 17524 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12797 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 46677 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 968119 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 857525 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 969470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2795114 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2694 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 17524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 46677 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00850 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 588 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 588 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 269664 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 232462 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 87491 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 190375 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 220277 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1000269 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.80580 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.80990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4462536 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 968119 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 857525 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 969470 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 812290 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 855132 |
| IRS990ScheduleA/Total509/Total | 0 | 4462536 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1240477 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1094911 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1065699 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1020189 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1088794 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5510070 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20569 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 674277 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 694846 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 172593 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 155614 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 328207 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 193162 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29335 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 54016 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 54016 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 54016 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 54016 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PIZZA SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 24681 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 29335 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29335 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 144000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | BUILDING RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | B & R ANDERSON PROPERTIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PRES/TREAS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS THE PRESIDENT'S COMPENSATION ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST AGREEMENT ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PRESIDENT REVIEWS THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| 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 | 960591 |
| IRS990/TotalAssetsBOY | 0 | 960591 |
| IRS990/TotalAssets/EOY | 0 | 1045977 |
| IRS990/TotalAssetsEOY | 0 | 1045977 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1074277 |
| IRS990/TotalExpensesPriorYear | 0 | 986983 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 238174 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 836103 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1074277 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 2525 |
| IRS990/TotalLiabilitiesEOY | 0 | 2525 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 960591 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1045977 |
| IRS990/TotalNbrEmployees | 0 | 49 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 960591 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1043452 |
| IRS990/TotalOtherCompensation | 0 | 2600 |
| IRS990/TotalOtherRevenue | 0 | 31324 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 836103 |
| IRS990/TotalProgramServiceRevenue | 0 | 1091050 |
| IRS990/TotalReportableCompFromOrg | 0 | 74800 |
| IRS990/TotalRevenueCurrentYear | 0 | 1157138 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.