Civic Intelligence

Center for the Visual Arts Inc.

990 • Fiscal year 2022 • EIN 39-1410122

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 08, 2023

Organization ProfileWWW.CVAWAUSAU.ORG
427 4th StreetWausau, WI 54403-5420

(715) 842-4545

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% 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

39th percentile

-4.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

50th percentile

9.5%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$350,060

Down $15,672 (-4.3%) from 2021

Net Assets

Down

$301,933

Down $47,767 (-14%) from 2021

Liabilities

Up

$48,127

Up $32,095 (+200%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Up

$192,263

Up $16,651 (+9.5%) from 2021

Expenses

Up

$200,113

Up $46,638 (+30%) from 2021

Net Income

Down

-$7,850

Down $29,987 (-135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $56,151Liabilities 2011: $18,5202011Assets 2012: $71,977Liabilities 2012: $18,5212012Assets 2013: $82,212Liabilities 2013: $16,932Net Assets 2013: $65,2802013Assets 2014: $90,735Liabilities 2014: $16,9142014Assets 2015: $215,820Liabilities 2015: $1,767Net Assets 2015: $214,0532015Assets 2016: $234,818Liabilities 2016: $2,096Net Assets 2016: $232,7222016Assets 2017: $326,639Liabilities 2017: $3,120Net Assets 2017: $323,5192017Assets 2018: $335,420Liabilities 2018: $89Net Assets 2018: $335,3312018Assets 2019: $318,213Liabilities 2019: $3,375Net Assets 2019: $314,8382019Assets 2020: $291,837Liabilities 2020: $8,391Net Assets 2020: $283,4462020Assets 2021: $365,732Liabilities 2021: $16,032Net Assets 2021: $349,7002021Assets 2022: $350,060Liabilities 2022: $48,127Net Assets 2022: $301,9332022Assets 2023: $348,105Liabilities 2023: $174Net Assets 2023: $347,9312023Assets 2024: $400,079Liabilities 2024: $157Net Assets 2024: $399,9222024

Highlighted filing

2022

Assets$350,060
Liabilities$48,127
Net Assets$301,933
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $149,616Expenses 2011: $157,986Net Income 2011: -$8,3702011Revenue 2012: $171,334Expenses 2012: $155,509Net Income 2012: $15,8252012Revenue 2013: $189,539Expenses 2013: $177,715Net Income 2013: $11,8242013Revenue 2014: $162,565Expenses 2014: $154,024Net Income 2014: $8,5412014Revenue 2015: $290,164Expenses 2015: $149,932Net Income 2015: $140,2322015Revenue 2016: $184,147Expenses 2016: $165,478Net Income 2016: $18,6692016Revenue 2017: $230,471Expenses 2017: $139,674Net Income 2017: $90,7972017Revenue 2018: $202,315Expenses 2018: $190,503Net Income 2018: $11,8122018Revenue 2019: $166,982Expenses 2019: $187,475Net Income 2019: -$20,4932019Revenue 2020: $141,927Expenses 2020: $137,096Net Income 2020: $4,8312020Revenue 2021: $175,612Expenses 2021: $153,475Net Income 2021: $22,1372021Revenue 2022: $192,263Expenses 2022: $200,113Net Income 2022: -$7,8502022Revenue 2023: $198,759Expenses 2023: $200,228Net Income 2023: -$1,4692023Revenue 2024: $322,171Expenses 2024: $293,617Net Income 2024: $28,5542024

Highlighted filing

2022

Revenue$192,263
Expenses$200,113
Net Income-$7,850
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.0
Gross Receipts
$208,087
Mission and Program Overview

Mission

Center for the visual arts (cva) in downtown wausau enhances the vitality and vibrancy of the community, offering art classes, gallery space for exhibits, and community programs. Not for profit art centers like the cva, provide exhibit space for new and cutting edge contemporary artistry with traditional techniques as well as space for music, performance art, art education and a gift shop.

The center for the visual arts (cva) in downtown wausau is a not for profit art center which enhances the vitality and vibrancy of the community, offering art classes and gallery space for exhibits and community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,396$120,713▲ $8,317
Accounts Receivable-$1,919-
Total Assets$365,732$350,060▼ $15,672
Other Assets Total$253,336$227,428▼ $25,908
Liabilities
Accounts Payable and Accrued Expenses$1,632$48,127▲ $46,495
Unsecured Notes Loans Payable$14,400--
Total Liabilities$16,032$48,127▲ $32,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,700$301,933▼ $47,767
Total Net Assets Fund Balance$349,700$301,933▼ $47,767
Total Liabilities and Net Assets / Fund Balance$365,732$350,060▼ $15,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,600--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nicole LipowskiPresident
Andrea SheridanDirector
Ann SambharaDirector
Brian KalishDirector
C Ann DietrichDirector
Jennifer HockinDirector
Kelly SeilsDirector
Lucy ClancyDirector
Wendy FurrerDirector
Tiffany Rodriguez-leeExecutive Di
Lynne GoethelPast Preside
Amy StackSecretary
Amy JankeTreasurer
Tom LambrechtVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,789
Program Service Revenue
$50,589
Investment Income
$0
Other Revenue
$69,885
All Other Contributions
$71,789
Change in Net Assets
$-7,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,319
Other Expenses$97,794
Total Fundraising Expense$29,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,649$14,268$7,927$52,844
Comp Disqual Persons$21,251$9,893$5,496$36,640
Occupancy$16,927$7,880$4,378$29,185
Other Expenses$11,614$5,406$3,003$20,023
Information Technology$11,340$5,279$2,933$19,552
Fees for Services Other$7,887$3,671$2,040$13,598
Payroll Taxes$7,352$3,423$1,902$12,677
Advertising$1,447$3,679$905$6,031
Fees for Services Legal$2,859$1,331$740$4,930
Insurance-$3,355-$3,355
Fees for Services Management-$591-$591
Office Expenses$322$133$74$529
Other Employee Benefits$91$43$24$158
Total Functional Expenses$111,739$58,952$29,422$200,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,806
Fundraising Direct Expenses$8,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gallery$37,715$37,715-$37,715
Other$13,205$13,205$8,418$4,787
Total Events$56,806$56,806$8,418$48,388
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by treasurer and executive staff.”

Form 990, Page 6, Part VI, Line 12C

“These are reviewed yearly by the executive director and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Center for the Visual Arts
EIN
39-1410122
Phone
7158424545
Address
427 4TH STREET, WAUSAU, WI 54403-5420

Signing Officer

Name
Tiffany Rodriguez-lee
Title
Executive Director
Phone
7158424545
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Lipowski
Formed
1982
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
40

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Zachary Linsmeyer CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Center for the visual arts (cva) in downtown wausau enhances the vitality and vibrancy of the community, offering art classes, gallery space for exhibits, and community programs. Not for profit art centers like the cva, provide exhibit space for new and cutting edge contemporary artistry with traditional techniques as well as space for music, performance art, art education and a gift shop.”

Form 990, Part XI, Line 9

“Change in beneficial interest -40,508”

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IRS990/MissionDesc0CENTER FOR THE VISUAL ARTS (CVA) IN DOWNTOWN WAUSAU ENHANCES THE VITALITY AND VIBRANCY OF THE COMMUNITY, OFFERING ART CLASSES, GALLERY SPACE FOR EXHIBITS, AND COMMUNITY PROGRAMS. NOT FOR PROFIT ART CENTERS LIKE THE CVA, PROVIDE EXHIBIT SPACE FOR NEW AND CUTTING EDGE CONTEMPORARY ARTISTRY WITH TRADITIONAL TECHNIQUES AS WELL AS SPACE FOR MUSIC, PERFORMANCE ART, ART EDUCATION AND A GIFT SHOP.
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IRS990/OccupancyGrp/FundraisingAmt04378
IRS990/OccupancyGrp/ManagementAndGeneralAmt07880
IRS990/OccupancyGrp/ProgramServicesAmt016927
IRS990/OccupancyGrp/TotalAmt029185
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OfficeExpensesGrp/ProgramServicesAmt0322
IRS990/OfficeExpensesGrp/TotalAmt0529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253336
IRS990/OtherAssetsTotalGrp/EOYAmt0227428
IRS990/OtherChangesInNetAssetsAmt0-40508
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/FundraisingAmt03003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05406
IRS990/OtherExpensesGrp/ProgramServicesAmt011614
IRS990/OtherExpensesGrp/TotalAmt020023
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018635
IRS990/OtherRevenueTotalAmt018635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030649
IRS990/OtherSalariesAndWagesGrp/TotalAmt052844
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03423
IRS990/PayrollTaxesGrp/ProgramServicesAmt07352
IRS990/PayrollTaxesGrp/TotalAmt012677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICOLE LIPOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt067047
IRS990/PYOtherRevenueAmt044699
IRS990/PYProgramServiceRevenueAmt041393
IRS990/PYRevenuesLessExpensesAmt022137
IRS990/PYSalariesCompEmpBnftPaidAmt064784
IRS990/PYTotalExpensesAmt0153475
IRS990/PYTotalProfFndrsngExpnsAmt021644
IRS990/PYTotalRevenueAmt0175612
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0531197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016911
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.95840
IRS990ScheduleA/PublicSupportTotal509Amt0971612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232493
IRS990ScheduleA/Total509Grp/TotalAmt0971612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0988523
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/OtherAssetsOrgGrp/BookValueAmt0212828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PPP
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALLERY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTER FOR THE VISUAL ARTS (CVA) IN DOWNTOWN WAUSAU ENHANCES THE VITALITY AND VIBRANCY OF THE COMMUNITY, OFFERING ART CLASSES, GALLERY SPACE FOR EXHIBITS, AND COMMUNITY PROGRAMS. NOT FOR PROFIT ART CENTERS LIKE THE CVA, PROVIDE EXHIBIT SPACE FOR NEW AND CUTTING EDGE CONTEMPORARY ARTISTRY WITH TRADITIONAL TECHNIQUES AS WELL AS SPACE FOR MUSIC, PERFORMANCE ART, ART EDUCATION AND A GIFT SHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER AND EXECUTIVE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ARE REVIEWED YEARLY BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST -40,508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365732
IRS990/TotalAssetsEOYAmt0350060
IRS990/TotalAssetsGrp/BOYAmt0365732
IRS990/TotalAssetsGrp/EOYAmt0350060

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$350,060
Liabilities
$48,127
Net assets
$301,933
Revenue
$192,263
Expenses
$200,113
Net income
-$7,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$3.22$2.94$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$1.99$2.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.48$3.02$1.92$2.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.16$3.50$1.76$1.53$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.08$2.83$1.42$1.37$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.03$3.15$1.67$1.87$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$2.02$1.91$0.12
2017Summary only. Only limited summary data is available for this year.$3.27$0.03$3.24$2.30$1.40$0.91
2016Summary only. Only limited summary data is available for this year.$2.35$0.02$2.33$1.84$1.65$0.19
2015Summary only. Only limited summary data is available for this year.$2.16$0.02$2.14$2.90$1.50$1.40
2014Summary only. Only limited summary data is available for this year.$0.91$0.17$1.63$1.54$0.09
2013Summary only. Only limited summary data is available for this year.$0.82$0.17$0.65$1.90$1.78$0.12
2012Summary only. Only limited summary data is available for this year.$0.72$0.19$1.71$1.56$0.16
2011Summary only. Only limited summary data is available for this year.$0.56$0.19$1.50$1.58$0.08