Civic Intelligence

L E Phillips Senior Center Inc.

990 • Fiscal year 2022 • EIN 39-1408723

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

Organization ProfileWWW.LEPHILLIPSSENIORCENTER.COM
1616 Bellinger StreetEau Claire, WI 54703

(715) 839-4909

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$46,904

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$6,090,363

Down $312,681 (-4.9%) from 2021

Net Assets

Down

$6,077,518

Down $306,699 (-4.8%) from 2021

Liabilities

Down

$12,845

Down $5,982 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin33rd percentile

Revenue

Down

$511,564

Down $665,634 (-57%) from 2021

Expenses

Up

$511,004

Up $66,042 (+15%) from 2021

Net Income

Down

$560

Down $731,676 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2011: $2,215,993Liabilities 2011: $4,121Net Assets 2011: $2,211,8722011Assets 2012: $2,593,046Liabilities 2012: $50,589Net Assets 2012: $2,542,4572012Assets 2013: $2,774,207Liabilities 2013: $3,563Net Assets 2013: $2,770,6442013Assets 2014: $2,764,615Liabilities 2014: $3,424Net Assets 2014: $2,761,1912014Assets 2015: $2,727,024Liabilities 2015: $3,274Net Assets 2015: $2,723,7502015Assets 2016: $2,806,729Liabilities 2016: $3,242Net Assets 2016: $2,803,4872016Assets 2017: $3,434,151Liabilities 2017: $3,495Net Assets 2017: $3,430,6562017Assets 2018: $3,390,089Liabilities 2018: $3,313Net Assets 2018: $3,386,7762018Assets 2019: $3,330,628Liabilities 2019: $3,418Net Assets 2019: $3,327,2102019Assets 2020: $6,377,531Liabilities 2020: $757,244Net Assets 2020: $5,620,2872020Assets 2021: $6,403,044Liabilities 2021: $18,827Net Assets 2021: $6,384,2172021Assets 2022: $6,090,363Liabilities 2022: $12,845Net Assets 2022: $6,077,5182022Assets 2023: $6,758,316Liabilities 2023: $14,469Net Assets 2023: $6,743,8472023Assets 2024: $8,838,017Liabilities 2024: $8,207Net Assets 2024: $8,829,8102024

Highlighted filing

2022

Assets$6,090,363
Liabilities$12,845
Net Assets$6,077,518
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $284,3112011Expenses 2012: $321,7512012Revenue 2013: $492,878Expenses 2013: $321,728Net Income 2013: $171,1502013Revenue 2014: $333,831Expenses 2014: $332,024Net Income 2014: $1,8072014Revenue 2015: $347,726Expenses 2015: $329,305Net Income 2015: $18,4212015Revenue 2016: $356,959Expenses 2016: $334,601Net Income 2016: $22,3582016Revenue 2017: $872,570Expenses 2017: $330,633Net Income 2017: $541,9372017Revenue 2018: $390,714Expenses 2018: $344,840Net Income 2018: $45,8742018Revenue 2019: $480,130Expenses 2019: $681,898Net Income 2019: -$201,7682019Revenue 2020: $2,508,555Expenses 2020: $337,656Net Income 2020: $2,170,8992020Revenue 2021: $1,177,198Expenses 2021: $444,962Net Income 2021: $732,2362021Revenue 2022: $511,564Expenses 2022: $511,004Net Income 2022: $5602022Revenue 2023: $1,097,996Expenses 2023: $508,471Net Income 2023: $589,5252023Revenue 2024: $2,600,600Expenses 2024: $571,178Net Income 2024: $2,029,4222024

Highlighted filing

2022

Revenue$511,564
Expenses$511,004
Net Income$560
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,281,604
Mission and Program Overview

Mission

L.e. Phillips senior center is a gathering place for individuals 50+ who reside in the city or county of eau claire, to maintain independence through access to programming which develops skills to enhance their social, emotional, and physical wellbeing.

Offer educational, social, recreational, and volunteer activities for adults over 55

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,593,963$4,530,912▼ $63,051
Investments in Publicly Traded Securities$1,352,179$1,135,021▼ $217,158
Cash and Non-Interest-Bearing Accounts$181,545$206,074▲ $24,529
Savings and Temporary Cash Investments$227,521$194,741▼ $32,780
Investments Other Securities$31,162$23,615▼ $7,547
Pledges and Grants Receivable$16,666$0▼ $16,666
Accounts Receivable$8$0▼ $8
Total Assets$6,403,044$6,090,363▼ $312,681
Liabilities
Accounts Payable and Accrued Expenses$18,827$12,845▼ $5,982
Total Liabilities$18,827$12,845▼ $5,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,371,551$6,077,518▼ $294,033
Net Assets With Donor Restrictions$12,666$0▼ $12,666
Total Net Assets Fund Balance$6,384,217$6,077,518▼ $306,699
Total Liabilities and Net Assets / Fund Balance$6,403,044$6,090,363▼ $312,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,356,257$1,359,377$4,715,634
Land$1,139,932-$1,139,932
Leasehold Improvements$18,760$57,441$76,201
Equipment$15,963$4,515$20,478
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie MinorExecutive DirectorFT$46,904$46,904

Board Members and Trustees

NameTitle
Jim DeignanPresident
Pieter GraaskampVice President
Bryan BessaDirector
Denise WirthDirector
Doug MellDirector
Emilio RinaldiDirector
Janet LesniewskiDirector
Jim BunkelmanDirector
Larry ZornDirector
Mary MeroDirector
Sandy PocernichDirector
Jerilyn KindermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,689
Program Service Revenue
$179,451
Investment Income
$77,710
Other Revenue
$2,714
All Other Contributions
$145,266
Change in Net Assets
$560

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-307,259
Total Revenue per Audited Statements
$204,305
Total Revenue per Form 990
$511,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,532
Salaries, Compensation, and Employee Benefits$176,472
Total Fundraising Expense$17,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,674$26,419-$132,093
Other Salaries and Wages$80,562$23,018$11,509$115,089
Occupancy$48,852$9,482-$58,334
Current Officers, Directors, Trustees, and Key Employees$32,833$9,380$4,691$46,904
Fees for Services Accounting$19,470$4,867-$24,337
Insurance$15,870$3,967-$19,837
Office Expenses$15,170$3,811$72$19,053
Payroll Taxes$10,135$2,896$1,448$14,479
Other Expenses$338$85-$423
Conferences and Meetings$60$15-$75
Total Functional Expenses$403,644$89,640$17,720$511,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$511,004
Total Expenses per Audited Statements$511,004
Total Expenses per Form 990$511,004
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,472
Fundraising Gross Income$4,742
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A preliminary copy of the form 990 is provided to the board for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Le Phillips Senior Center Inc
EIN
39-1408723
Phone
7158394909
Address
1616 BELLINGER STREET, EAU CLAIRE, WI 54703

Signing Officer

Name
Jackie Minor
Title
Executive Director
Phone
7158394909
Signed
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Minor
Formed
1981
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
145

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Additional Explanations

Part XII Line 3

“There has been no change in audit procedures”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax-exempt status under section 501(c)(3) of the internal revenue code (irc) and wisconsin statute. It has been classified as an organization that is not a private foundation under the irc and charitable contributions by donors are tax deductible. The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2022.”

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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/Desc0PROVIDE FOR THE BETTERMENT OF THE QUALITY OF LIFE OF PRIMARILY PERSONS AGES 55 YEARS OF AGE AND OVER WHO RESIDE IN THE CITY AND COUNTY OF EAU CLAIRE BY PROVIDING OPPORTUNITES AND FACILITIES FOR THE PLEASURE, RECREATION, EDUCATION, WELL-BEING, SUSTENANCE, SELECTED MEDICAL HELP, AND SOCIAL WELFARE OF SUCH PERSONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0L.E. PHILLIPS SENIOR CENTER IS A GATHERING PLACE FOR INDIVIDUALS 50+ WHO RESIDE IN THE CITY OR COUNTY OF EAU CLAIRE, TO MAINTAIN INDEPENDENCE THROUGH ACCESS TO PROGRAMMING WHICH DEVELOPS SKILLS TO ENHANCE THEIR SOCIAL, EMOTIONAL, AND PHYSICAL WELLBEING.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06384217
IRS990/NetAssetsOrFundBalancesEOYAmt06077518
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044032
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-307259
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06371551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06077518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09482
IRS990/OccupancyGrp/ProgramServicesAmt048852
IRS990/OccupancyGrp/TotalAmt058334
IRS990/OfficeExpensesGrp/FundraisingAmt072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03811
IRS990/OfficeExpensesGrp/ProgramServicesAmt015170
IRS990/OfficeExpensesGrp/TotalAmt019053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANKING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285
IRS990/OtherExpensesGrp/ProgramServicesAmt051880
IRS990/OtherExpensesGrp/ProgramServicesAmt120312
IRS990/OtherExpensesGrp/ProgramServicesAmt22488
IRS990/OtherExpensesGrp/ProgramServicesAmt3338
IRS990/OtherExpensesGrp/TotalAmt051880
IRS990/OtherExpensesGrp/TotalAmt125390
IRS990/OtherExpensesGrp/TotalAmt23110
IRS990/OtherExpensesGrp/TotalAmt3423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04444
IRS990/OtherRevenueTotalAmt04444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02896
IRS990/PayrollTaxesGrp/ProgramServicesAmt010135
IRS990/PayrollTaxesGrp/TotalAmt014479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACKIE MINOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/Desc0CENTER ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0940530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132617
IRS990/PYOtherExpensesAmt0316370
IRS990/PYOtherRevenueAmt012017
IRS990/PYProgramServiceRevenueAmt092034
IRS990/PYRevenuesLessExpensesAmt0732236
IRS990/PYSalariesCompEmpBnftPaidAmt0128592
IRS990/PYTotalExpensesAmt0444962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01177198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0560
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0940530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02364901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03930366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0481094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0567815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44890
IRS990ScheduleA/PublicSupportPY170Pct00.46630
IRS990ScheduleA/PublicSupportTotal170Amt02039047
IRS990ScheduleA/SubstantialContributorsTotAmt01891319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0940530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02364901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03930366
IRS990ScheduleA/TotalSupportAmt04542036
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03356257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01359377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04715634
IRS990ScheduleD/EquipmentGrp/BookValueAmt015963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0511004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01139932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01139932
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-307259
IRS990ScheduleD/RevenueNotReportedAmt0-307259
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0511564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04530912
IRS990ScheduleD/TotalExpensesPerForm990Amt0511004
IRS990ScheduleD/TotalRevenuePerForm990Amt0511564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRELIMINARY COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAS BEEN NO CHANGE IN AUDIT PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII LINE 3
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,090,363
Liabilities
$12,845
Net assets
$6,077,518
Revenue
$511,564
Expenses
$511,004
Net income
$560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.01$8.83$2.60$0.57$2.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.01$6.74$1.10$0.51$0.59
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.01$6.08$0.51$0.51$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.02$6.38$1.18$0.44$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.76$5.62$2.51$0.34$2.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.48$0.68$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.39$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.87$0.33$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.80$0.36$0.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.72$0.35$0.33$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.33$0.33$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$0.00$2.77$0.49$0.32$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.05$2.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.21$0.28
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