Civic Intelligence

Berlin Community Day Care

990 • Fiscal year 2012 • EIN 39-1388878

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 25, 2012

Organization ProfileWWW.BERLINDAYCARE.ORG
107 W Moore Street54923
Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$527,720

Up $39,835 (+8.2%) from 2011

Net Assets

Up

$190,574

Up $55,146 (+41%) from 2011

Liabilities

Down

$337,146

Down $15,311 (-4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$356,771

Up $37,802 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $487,885Liabilities 2011: $352,457Net Assets 2011: $135,4282011Assets 2012: $527,720Liabilities 2012: $337,146Net Assets 2012: $190,5742012Assets 2013: $515,429Liabilities 2013: $322,880Net Assets 2013: $192,5492013Assets 2014: $498,360Liabilities 2014: $315,296Net Assets 2014: $183,0642014Assets 2015: $520,559Liabilities 2015: $305,758Net Assets 2015: $214,8012015Assets 2016: $619,809Liabilities 2016: $285,857Net Assets 2016: $333,9522016Assets 2017: $629,179Liabilities 2017: $274,307Net Assets 2017: $354,8722017Assets 2018: $608,022Liabilities 2018: $272,591Net Assets 2018: $335,4312018Assets 2019: $677,107Liabilities 2019: $325,803Net Assets 2019: $351,3042019Assets 2020: $729,177Liabilities 2020: $382,657Net Assets 2020: $346,5202020Assets 2021: $760,694Liabilities 2021: $422,631Net Assets 2021: $338,0632021Assets 2022: $715,194Liabilities 2022: $308,233Net Assets 2022: $406,9612022Assets 2023: $645,012Liabilities 2023: $278,367Net Assets 2023: $366,6452023Assets 2024: $577,884Liabilities 2024: $242,494Net Assets 2024: $335,3902024Assets 2025: $567,983Liabilities 2025: $206,055Net Assets 2025: $361,9282025

Highlighted filing

2012

Assets$527,720
Liabilities$337,146
Net Assets$190,574
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $318,9692011Expenses 2012: $356,7712012Revenue 2013: $361,882Expenses 2013: $359,909Net Income 2013: $1,9732013Revenue 2014: $356,387Expenses 2014: $365,873Net Income 2014: -$9,4862014Revenue 2015: $352,195Expenses 2015: $320,458Net Income 2015: $31,7372015Revenue 2016: $442,901Expenses 2016: $323,808Net Income 2016: $119,0932016Revenue 2017: $411,346Expenses 2017: $390,426Net Income 2017: $20,9202017Revenue 2018: $480,599Expenses 2018: $495,623Net Income 2018: -$15,0242018Revenue 2019: $602,865Expenses 2019: $589,216Net Income 2019: $13,6492019Revenue 2020: $484,013Expenses 2020: $488,834Net Income 2020: -$4,8212020Revenue 2021: $492,775Expenses 2021: $501,232Net Income 2021: -$8,4572021Revenue 2022: $522,072Expenses 2022: $552,829Net Income 2022: -$30,7572022Revenue 2023: $587,443Expenses 2023: $624,990Net Income 2023: -$37,5472023Revenue 2024: $513,427Expenses 2024: $546,837Net Income 2024: -$33,4102024Revenue 2025: $580,227Expenses 2025: $553,689Net Income 2025: $26,5382025

Highlighted filing

2012

Revenue-
Expenses$356,771
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Gross Receipts
$411,918
Mission and Program Overview

Mission

To provide quality day care, preschool and school age programs in a nurturing and learning environment.

Filing and Contact Details

Filer

EIN
39-1388878
Raw XML Appendix334 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05925
IRS990/AccountsPayableAccruedExpenses/EOY08110
IRS990/AccountsReceivable/EOY01285
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY DAY CARE, PRESCHOOL AND SCHOOL AGE PROGRAMS IN A NURTURING AND LEARNING ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10107 W MOORE STREET
IRS990/AddressPrincipalOfficerUS/City0BERLIN
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054923
IRS990/Advertising/ManagementAndGeneral0244
IRS990/Advertising/ProgramServices01000
IRS990/Advertising/Total01244
IRS990/AllOtherExpenses/Fundraising01583
IRS990/AllOtherExpenses/ProgramServices03863
IRS990/AllOtherExpenses/Total05446
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY068068
IRS990/CashNonInterestBearing/EOY053380
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear090691
IRS990/ContributionsGrantsPriorYear07276
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices013768
IRS990/DepreciationDepletion/Total013768
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE QUALITY PRESCHOOL AND CHILD CARE SERVICES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0322467
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0500
IRS990/FeesForServicesAccounting/ProgramServices01525
IRS990/FeesForServicesAccounting/Total02025
IRS990/FeesForServicesLegal/ProgramServices0263
IRS990/FeesForServicesLegal/Total0263
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0MARIA WOLF
IRS990/Form990PartVIISectionA/NamePerson1JOLENE HOSTAK
IRS990/Form990PartVIISectionA/NamePerson2HOLLY MRSTIK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents03253
IRS990/Gaming0false
IRS990/GovernmentGrants087438
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0411918
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0736
IRS990/InformationTechnology/Total0736
IRS990/Insurance/ManagementAndGeneral0346
IRS990/Insurance/ProgramServices05898
IRS990/Insurance/Total06244
IRS990/Interest/ProgramServices014447
IRS990/Interest/Total014447
IRS990/InvestmentIncomeCurrentYear0335
IRS990/InvestmentIncomePriorYear0640
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0335
IRS990/InvestmentIncome/TotalRevenueColumn0335
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0152358
IRS990/LandBuildingsEquipmentBasis0515046
IRS990/LandBuildingsEquipmentBasisNet/BOY0360736
IRS990/LandBuildingsEquipmentBasisNet/EOY0362688
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE QUALITY DAY CARE, PRESCHOOL AND SCHOOL AGE PROGRAMS IN A NURTURING AND LEARNING ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARIA WOLF
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0135428
IRS990/NetAssetsOrFundBalancesEOY0190574
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices027158
IRS990/Occupancy/Total027158
IRS990/OfficeExpenses/ProgramServices03327
IRS990/OfficeExpenses/Total03327
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0103827
IRS990/OtherExpensesCurrentYear098096
IRS990/OtherExpenses/Description0FOOD EXPENSES
IRS990/OtherExpenses/Description1OTHER SUPPLIES
IRS990/OtherExpenses/Description2STAFF APPRECIATION
IRS990/OtherExpenses/Description3CLASSROOM SUPPLIES
IRS990/OtherExpenses/ProgramServices015337
IRS990/OtherExpenses/ProgramServices13618
IRS990/OtherExpenses/ProgramServices22446
IRS990/OtherExpenses/ProgramServices32037
IRS990/OtherExpenses/Total015337
IRS990/OtherExpenses/Total13618
IRS990/OtherExpenses/Total22446
IRS990/OtherExpenses/Total32037
IRS990/OtherLiabilities/BOY0346532
IRS990/OtherLiabilities/EOY0329036
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01068
IRS990/OtherSalariesAndWages/ManagementAndGeneral029100
IRS990/OtherSalariesAndWages/ProgramServices0208883
IRS990/OtherSalariesAndWages/Total0237983
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02531
IRS990/PayrollTaxes/ProgramServices018161
IRS990/PayrollTaxes/Total020692
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3624410
IRS990/ProgramServiceRevenueCY0320892
IRS990/ProgramServiceRevenue/Description0CHILD CARE
IRS990/ProgramServiceRevenue/Description1REGISTRATION FEES
IRS990/ProgramServiceRevenue/Description2FIELD TRIP FEES
IRS990/ProgramServiceRevenue/Description3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear0351251
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0315540
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14985
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome367
IRS990/ProgramServiceRevenue/TotalRevenueColumn0315540
IRS990/ProgramServiceRevenue/TotalRevenueColumn14985
IRS990/ProgramServiceRevenue/TotalRevenueColumn2300
IRS990/ProgramServiceRevenue/TotalRevenueColumn367
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses055147
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY055147
IRS990/RevenuesLessExpensesPriorYear041266
IRS990/SalariesEtcCurrentYear0258675
IRS990/SalariesEtcPriorYear0215142
IRS990/SavingsAndTempCashInvestments/BOY059081
IRS990/SavingsAndTempCashInvestments/EOY0110367
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0318826
IRS990ScheduleD/Buildings/Depreciation088853
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0407679
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue017891
IRS990ScheduleD/Equipment/Depreciation063505
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis081396
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue025971
IRS990ScheduleD/Land/OtherCostOrOtherBasis025971
IRS990ScheduleD/OtherLiabilities/Amount0329036
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0329036
IRS990ScheduleD/TotalOfBookValueLandBuildings0362688
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER AT THE OCTOBER BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AN ELECTRONIC COPY OF THE 990 IS PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10107 W MOORE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BERLIN
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054923
IRS990/TheBooksAreInCareOf/NamePerson0DESIREE COREY
IRS990/TheBooksAreInCareOf/TelephoneNumber09203613357
IRS990/TotalAssets/BOY0487885
IRS990/TotalAssetsBOY0487885
IRS990/TotalAssets/EOY0527720
IRS990/TotalAssetsEOY0527720
IRS990/TotalCompGT150K0false
IRS990/TotalContributions090691
IRS990/TotalExpensesCurrentYear0356771
IRS990/TotalExpensesPriorYear0318969
IRS990/TotalFunctionalExpenses/Fundraising01583
IRS990/TotalFunctionalExpenses/ManagementAndGeneral032721
IRS990/TotalFunctionalExpenses/ProgramServices0322467
IRS990/TotalFunctionalExpenses/Total0356771
IRS990/TotalFundrsngExpCurrentYear01583
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0352457
IRS990/TotalLiabilitiesBOY0352457
IRS990/TotalLiabilities/EOY0337146
IRS990/TotalLiabilitiesEOY0337146
IRS990/TotalLiabNetAssetsFundBalances/BOY0487885
IRS990/TotalLiabNetAssetsFundBalances/EOY0527720
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0135428
IRS990/TotalNetAssetsFundBalances/EOY0190574
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0322467
IRS990/TotalProgramServiceRevenue0320892
IRS990/TotalRevenueCurrentYear0411918
IRS990/TotalRevenuePriorYear0360235
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0321227
IRS990/TotalRevenue/TotalRevenueColumn0411918
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0135428
IRS990/UnrestrictedNetAssets/EOY0190574
IRS990/UponRequest0X
IRS990/WebSite0WWW.BERLINDAYCARE.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391388878
ReturnHeader/Filer/Name/BusinessNameLine10BERLIN COMMUNITY DAYCARE
ReturnHeader/Filer/NameControl0BERL
ReturnHeader/Filer/Phone09203613357
ReturnHeader/Filer/USAddress/AddressLine10107 W MOORE STREET
ReturnHeader/Filer/USAddress/City0BERLIN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054923
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-25
ReturnHeader/Officer/Name0MARIA WOLF
ReturnHeader/Officer/Phone09203613357
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/Preparer/DatePrepared02012-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANN KOSTECKE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1035 PARK PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0APPLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549148240
ReturnHeader/Preparer/Name0JANN KOSTECKE
ReturnHeader/Preparer/Phone09203800406
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T15:37:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$527,720
Liabilities
$337,146
Net assets
$190,574
Revenue
-
Expenses
$356,771
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$2.06$3.62$5.80$5.54$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.42$3.35$5.13$5.47$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$2.78$3.67$5.87$6.25$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$3.08$4.07$5.22$5.53$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$4.23$3.38$4.93$5.01$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$3.83$3.47$4.84$4.89$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$3.26$3.51$6.03$5.89$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$2.73$3.35$4.81$4.96$0.15
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.29$2.74$3.55$4.11$3.90$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$2.86$3.34$4.43$3.24$1.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$3.06$2.15$3.52$3.20$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.98$3.15$1.83$3.56$3.66$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.15$3.23$1.93$3.62$3.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$3.37$1.91$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$3.52$1.35$3.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits