Civic Intelligence

Langlade County Humane Society Inc.

990 • Fiscal year 2022 • EIN 39-1375237

Mar 01, 2021 to Feb 28, 2022 • Filed on Sep 01, 2022

Organization ProfileWWW.LANGLADECOUNTYHUMANESOCIETY.ORG
2204 Clermont StAntigo, WI 54409

(715) 627-4333

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

83%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$452,298

Up $128,126 (+40%) from 2021

Net Assets

Up

$446,752

Up $124,088 (+38%) from 2021

Liabilities

Up

$5,546

Up $4,038 (+268%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Up

$359,757

Up $162,776 (+83%) from 2021

Expenses

Up

$235,669

Up $47,453 (+25%) from 2021

Net Income

Up

$124,088

Up $115,323 (+1316%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2012: $139,833Liabilities 2012: $1,1712012Assets 2013: $132,121Liabilities 2013: $1,2602013Assets 2014: $118,969Liabilities 2014: $1,571Net Assets 2014: $117,3982014Assets 2015: $191,086Liabilities 2015: $1,510Net Assets 2015: $189,5762015Assets 2016: $226,734Liabilities 2016: $1,027Net Assets 2016: $225,7072016Assets 2017: $296,344Liabilities 2017: $1,577Net Assets 2017: $294,7672017Assets 2018: $357,104Liabilities 2018: $1,506Net Assets 2018: $355,5982018Assets 2019: $375,059Liabilities 2019: $1,538Net Assets 2019: $373,5212019Assets 2020: $316,358Liabilities 2020: $2,459Net Assets 2020: $313,8992020Assets 2021: $324,172Liabilities 2021: $1,508Net Assets 2021: $322,6642021Assets 2022: $452,298Liabilities 2022: $5,546Net Assets 2022: $446,7522022Assets 2023: $663,638Liabilities 2023: $2,607Net Assets 2023: $661,0312023Assets 2024: $871,123Liabilities 2024: $3,213Net Assets 2024: $867,9102024Assets 2025: $925,606Liabilities 2025: $3,631Net Assets 2025: $921,9752025

Highlighted filing

2022

Assets$452,298
Liabilities$5,546
Net Assets$446,752
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $121,154Expenses 2012: $146,117Net Income 2012: -$24,9632012Revenue 2013: $141,507Expenses 2013: $149,308Net Income 2013: -$7,8012013Revenue 2014: $135,024Expenses 2014: $148,487Net Income 2014: -$13,4632014Revenue 2015: $230,667Expenses 2015: $156,012Net Income 2015: $74,6552015Revenue 2016: $203,587Expenses 2016: $168,841Net Income 2016: $34,7462016Revenue 2017: $246,161Expenses 2017: $178,699Net Income 2017: $67,4622017Revenue 2018: $255,169Expenses 2018: $194,338Net Income 2018: $60,8312018Revenue 2019: $218,874Expenses 2019: $200,951Net Income 2019: $17,9232019Revenue 2020: $157,482Expenses 2020: $217,104Net Income 2020: -$59,6222020Revenue 2021: $196,981Expenses 2021: $188,216Net Income 2021: $8,7652021Revenue 2022: $359,757Expenses 2022: $235,669Net Income 2022: $124,0882022Revenue 2023: $492,314Expenses 2023: $275,631Net Income 2023: $216,6832023Revenue 2024: $485,329Expenses 2024: $278,450Net Income 2024: $206,8792024Revenue 2025: $301,068Expenses 2025: $286,553Net Income 2025: $14,5152025

Highlighted filing

2022

Revenue$359,757
Expenses$235,669
Net Income$124,088
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Sep 1, 2022
Return Version
2021v4.2
Gross Receipts
$363,813
Mission and Program Overview

Mission

To prevent cruelty to animals the relief of suffering amoung animals the extension of humane education and finding homes for displaced animals

To prevent cruelty to animals the relief of suffering among animals the extension of humane education and finding homes for displaced animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$322,664$446,752▲ $124,088
Savings and Temporary Cash Investments$156,869$287,854▲ $130,985
Land, Buildings, and Equipment, Net$168,280$155,652▼ $12,628
Cash and Non-Interest-Bearing Accounts$-977$8,792▲ $9,769
Total Assets$324,172$452,298▲ $128,126
Liabilities
Other Liabilities$1,508$5,546▲ $4,038
Total Liabilities$1,508$5,546▲ $4,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,664$446,752▲ $124,088
Total Liabilities and Net Assets / Fund Balance$324,172$452,298▲ $128,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,453$68,948$190,401
Leasehold Improvements$22,847$56,838$79,685
Equipment$1,173$52,461$53,634
Land$10,179-$10,179
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robert ZoretichPresident
Casey BrownVice President
Ann SavagianDirector
Bonita LeitzaDirector
Karen TothDirector
Terrie ColbyDirector
Terry CarrollDirector
Bernice AndraschkoSecretary
Christopher HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,717
Program Service Revenue
$67,141
Investment Income
$532
Other Revenue
$57,367
All Other Contributions
$233,552
Change in Net Assets
$124,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,626
Salaries, Compensation, and Employee Benefits$111,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,021--$103,021
Occupancy$19,616--$19,616
Depreciation Depletion$12,453--$12,453
Other Expenses$8,858--$8,858
Payroll Taxes$8,022--$8,022
Advertising$7,362--$7,362
Insurance$6,756--$6,756
Office Expenses$6,526--$6,526
All Other Expenses$1,881--$1,881
Conferences and Meetings$1,111--$1,111
Fees for Services Accounting$1,000--$1,000
Travel$972--$972
Interest$33--$33
Total Functional Expenses$235,669$0$0$235,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,428
Fundraising Direct Expenses$4,056
Gaming Gross Income$2,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Facebook Auction$13,680$13,680-$13,680
Petals for Paws$4,545$4,545$37$4,508
Total Events$45,495$45,495$4,055$41,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Payroll Taxes$1,598
Credit Cards$501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Pg 6 Part VI Line 1A

“The governing body delegates a few committees such as fundraising, shelter oversight, and policy & procedures committee. These committees assist with decisions but all decisions are brought to the board of directors for approval and if any are required to be, they are also brought to membership for a vote”

Pg 6 Part VI Section C Line 20

“Christopher hall 2204 clermont st antigo, wi 54409 deceased 7/21/22”

Filing and Contact Details

Filer

Filer Name
Langlade County Humane Society Inc
EIN
39-1375237
Phone
7156274333
Address
2204 CLERMONT ST, Antigo, WI 54409

Signing Officer

Name
Robert Zoretich
Title
President
Phone
7156274333
Signed
2022-09-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Zoretich
Formed
1986
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
50

Preparer

Firm
H and R Block
Address
425 STATE RD 64, ANTIGO, WI 54409
Preparer
Lori Parker
Phone
7156277319
Supplemental Narrative

Additional Explanations

Pg 1 Line F- Name and Address of Principal Officer

“Robert zoretich 2204 clermont st antigo, wi 54409”

Pg 2 Part III Line 4A

“Operation of an animal shelter”

Pg10 Part IX Line 10B Payroll Taxes

“Fica taxes $7858 state unemployment $164”

Pg10 Part IX Line 12B

“Prg adv and promotion: advertising/newspaper etc $3171 chamber dues $75, fundraising fees $2000, cookbook expense $2116”

Pg10 Part IX Line 13B

“Office expense: postage $289 bank fees $501 organization/corp expense $205, printing and copying $290 wi federated humane society due $50 office expense and supplies $3940 internet fees $168 license and permits $102, taxes and other business expense $75 rounding -2, books subscriptions reference $908”

Pg 10 Part IX Line 16B

“Repairs and maintenance $5454, telephone $3076, gas/electric/water/utilities $6619, garbage disposal $2179 snow plowing $814 lawn mowing $945, supplies/cleaning supplies $595 donated materials and supplies -$66”

Pg 10 Part IX Line 17B

“Gas $1211 travel expenses -$239”

Pg 10 Part IX Line 23B

“Workers compensation $2275 bond insurance $100 liability insurance $4381”

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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/PYContributionsGrantsAmt0132017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0460
IRS990/PYOtherExpensesAmt091622
IRS990/PYOtherRevenueAmt028849
IRS990/PYProgramServiceRevenueAmt035655
IRS990/PYRevenuesLessExpensesAmt08765
IRS990/PYSalariesCompEmpBnftPaidAmt096594
IRS990/PYTotalExpensesAmt0188216
IRS990/PYTotalRevenueAmt0196981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124088
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0322664
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0446752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0761172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0427091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65720
IRS990ScheduleA/PublicSupportPY170Pct00.71720
IRS990ScheduleA/PublicSupportTotal170Amt0503028
IRS990ScheduleA/SubstantialContributorsTotAmt0258144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0761172
IRS990ScheduleA/TotalSupportAmt0765430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190401
IRS990ScheduleD/EquipmentGrp/BookValueAmt01173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053634
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03447
IRS990ScheduleD/LandGrp/BookValueAmt010179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010179
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155652
IRS990ScheduleD/TotalLiabilityAmt05546
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FACEBOOK AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PETALS FOR PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02340
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt016
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT ZORETICH 2204 CLERMONT ST ANTIGO, WI 54409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF AN ANIMAL SHELTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DELEGATES A FEW COMMITTEES SUCH AS FUNDRAISING, SHELTER OVERSIGHT, AND POLICY & PROCEDURES COMMITTEE. THESE COMMITTEES ASSIST WITH DECISIONS BUT ALL DECISIONS ARE BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL AND IF ANY ARE REQUIRED TO BE, THEY ARE ALSO BROUGHT TO MEMBERSHIP FOR A VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTOPHER HALL 2204 CLERMONT ST ANTIGO, WI 54409 DECEASED 7/21/22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FICA TAXES $7858 STATE UNEMPLOYMENT $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRG ADV AND PROMOTION: ADVERTISING/NEWSPAPER ETC $3171 CHAMBER DUES $75, FUNDRAISING FEES $2000, COOKBOOK EXPENSE $2116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE: POSTAGE $289 BANK FEES $501 ORGANIZATION/CORP EXPENSE $205, PRINTING AND COPYING $290 WI FEDERATED HUMANE SOCIETY DUE $50 OFFICE EXPENSE AND SUPPLIES $3940 INTERNET FEES $168 LICENSE AND PERMITS $102, TAXES AND OTHER BUSINESS EXPENSE $75 ROUNDING -2, BOOKS SUBSCRIPTIONS REFERENCE $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $5454, TELEPHONE $3076, GAS/ELECTRIC/WATER/UTILITIES $6619, GARBAGE DISPOSAL $2179 SNOW PLOWING $814 LAWN MOWING $945, SUPPLIES/CLEANING SUPPLIES $595 DONATED MATERIALS AND SUPPLIES -$66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAS $1211 TRAVEL EXPENSES -$239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKERS COMPENSATION $2275 BOND INSURANCE $100 LIABILITY INSURANCE $4381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 1 LINE F- NAME AND ADDRESS OF PRINCIPAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PG 2 PART III LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG 6 PART VI LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PG 6 PART VI SECTION C LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PG10 PART IX LINE 10B PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PG10 PART IX LINE 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PG10 PART IX LINE 13B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PG 10 PART IX LINE 16B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PG 10 PART IX LINE 17B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PG 10 PART IX LINE 23B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324172
IRS990/TotalAssetsEOYAmt0452298
IRS990/TotalAssetsGrp/BOYAmt0324172
IRS990/TotalAssetsGrp/EOYAmt0452298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234717
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$452,298
Liabilities
$5,546
Net assets
$446,752
Revenue
$359,757
Expenses
$235,669
Net income
$124,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.04$9.22$3.01$2.87$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.03$8.68$4.85$2.78$2.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.03$6.61$4.92$2.76$2.17
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.06$4.47$3.60$2.36$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.02$3.23$1.97$1.88$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.02$3.14$1.57$2.17$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.02$3.74$2.19$2.01$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.02$3.56$2.55$1.94$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.02$2.95$2.46$1.79$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.01$2.26$2.04$1.69$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.02$1.90$2.31$1.56$0.75
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$1.35$1.48$0.13
2013Summary only. Only limited summary data is available for this year.$1.32$0.01$1.42$1.49$0.08
2012Summary only. Only limited summary data is available for this year.$1.40$0.01$1.21$1.46$0.25