Civic Intelligence

Project Return Inc.

990 • Fiscal year 2020 • EIN 39-1411980

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileWWW.PROJECTRETURNMILWAUKEE.ORG

View Organization Page

2821 Vel R Phillips Avenue No 223Milwaukee, WI 53212-2350

(414) 374-8029

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

87th percentile

69%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$173,502

Up $70,679 (+69%) from 2019

Net Assets

Up

$164,555

Up $76,111 (+86%) from 2019

Liabilities

Down

$8,947

Down $5,432 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Up

$513,331

Up $66,290 (+15%) from 2019

Expenses

Down

$437,220

Down $8,476 (-1.9%) from 2019

Net Income

Up

$76,111

Up $74,766 (+5559%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2011: $126,384Liabilities 2011: $41,818Net Assets 2011: $84,5662011Assets 2012: $95,636Liabilities 2012: $40,067Net Assets 2012: $55,5692012Assets 2013: $109,272Liabilities 2013: $28,282Net Assets 2013: $80,9902013Assets 2014: $297,420Liabilities 2014: $21,523Net Assets 2014: $275,8972014Assets 2015: $199,605Liabilities 2015: $11,729Net Assets 2015: $187,8762015Assets 2016: $163,793Liabilities 2016: $8,111Net Assets 2016: $155,6822016Assets 2017: $61,447Liabilities 2017: $21,995Net Assets 2017: $39,4522017Assets 2018: $105,958Liabilities 2018: $18,859Net Assets 2018: $87,0992018Assets 2019: $102,823Liabilities 2019: $14,379Net Assets 2019: $88,4442019Assets 2020: $173,502Liabilities 2020: $8,947Net Assets 2020: $164,5552020Assets 2021: $132,894Liabilities 2021: $11,861Net Assets 2021: $121,0332021Assets 2022: $307,723Liabilities 2022: $102,708Net Assets 2022: $205,0152022Assets 2023: $200,028Liabilities 2023: $35,313Net Assets 2023: $164,7152023Assets 2024: $259,459Liabilities 2024: $26,795Net Assets 2024: $232,6642024

Highlighted filing

2020

Assets$173,502
Liabilities$8,947
Net Assets$164,555
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $342,087Expenses 2011: $253,294Net Income 2011: $88,7932011Revenue 2012: $242,372Expenses 2012: $271,369Net Income 2012: -$28,9972012Revenue 2013: $285,037Expenses 2013: $259,616Net Income 2013: $25,4212013Revenue 2014: $479,409Expenses 2014: $284,502Net Income 2014: $194,9072014Revenue 2015: $258,634Expenses 2015: $346,655Net Income 2015: -$88,0212015Revenue 2016: $295,657Expenses 2016: $327,851Net Income 2016: -$32,1942016Revenue 2017: $247,183Expenses 2017: $363,413Net Income 2017: -$116,2302017Revenue 2018: $385,918Expenses 2018: $338,271Net Income 2018: $47,6472018Revenue 2019: $447,041Expenses 2019: $445,696Net Income 2019: $1,3452019Revenue 2020: $513,331Expenses 2020: $437,220Net Income 2020: $76,1112020Revenue 2021: $443,859Expenses 2021: $487,381Net Income 2021: -$43,5222021Revenue 2022: $738,281Expenses 2022: $654,299Net Income 2022: $83,9822022Revenue 2023: $544,926Expenses 2023: $585,226Net Income 2023: -$40,3002023Revenue 2024: $685,344Expenses 2024: $617,395Net Income 2024: $67,9492024

Highlighted filing

2020

Revenue$513,331
Expenses$437,220
Net Income$76,111
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$520,331
Mission and Program Overview

Mission

Project Return exists to help men and women who have experienced incarceration make a positive, permanent return to family, friends and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,936$143,991▲ $110,055
Pledges and Grants Receivable$50,588$16,417▼ $34,171
Land, Buildings, and Equipment, Net$12,454$8,184▼ $4,270
Intangible Assets$3,200$2,400▼ $800
Prepaid Expenses and Deferred Charges$1,319$1,184▼ $135
Total Assets$102,823$173,502▲ $70,679
Other Assets Total$1,326$1,326→ $0
Liabilities
Other Liabilities$12,955$8,627▼ $4,328
Accounts Payable and Accrued Expenses$1,424$320▼ $1,104
Total Liabilities$14,379$8,947▼ $5,432
Net Assets / Fund Balance
Net Assets With Donor Restrictions$79,167$117,778▲ $38,611
Net Assets Without Donor Restrictions$9,277$46,777▲ $37,500
Total Net Assets Fund Balance$88,444$164,555▲ $76,111
Total Liabilities and Net Assets / Fund Balance$102,823$173,502▲ $70,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,184$14,234$22,418
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wendel HruskaExecutive DirecFT$61,372$61,372
Rob SchreiberVice President-$1,040$1,040

Board Members and Trustees

NameTitle
Rodney EvansPresident
Charles HamptonBoard Member
Chris AvalloneBoard Member
Joe EllwangerBoard Member
Judge Patricia GorenceBoard Member
Judi RuppelBoard Member
Maggie KuhnBoard Member
Mark RiceBoard Member
Monte MabraBoard Member
Tom LebelBoard Member
Rev Mark ThompsonComptroller
Ed De St AubinSecretary
William HarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,514
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,817
All Other Contributions
$450,656
Change in Net Assets
$76,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$513,331
Total Revenue per Form 990
$513,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,435
Other Expenses$110,785
Total Fundraising Expense$29,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,635--$204,635
Current Officers, Directors, Trustees, and Key Employees$20,458$20,457$20,457$61,372
Other Employee Benefits$33,098$2,080$2,080$37,258
Occupancy$33,623--$33,623
Fees for Services Other$18,727$2,984$4,000$25,711
Payroll Taxes$19,470$1,700$1,700$22,870
Office Expenses$6,275-$1,355$7,630
Fees for Services Accounting-$5,850-$5,850
Depreciation Depletion$5,070--$5,070
Insurance-$2,828-$2,828
Travel$636--$636
Pension Plan Contributions$300--$300
Other Expenses$275$695-$275
Interest-$195-$195
Total Functional Expenses$370,839$36,789$29,592$437,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,220
Total Expenses per Audited Statements$437,220
Total Expenses per Form 990$437,220
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 Gross Income$7,075
Fundraising Direct Expenses$7,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$8,627
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“Line 6 explanation - per our by-laws, individuals making a donation to the organization in a given year are "members and are invited to our annual meeting to approve the board of directors for the next year.”

Form 990, Part VI, Section A, Line 7A

“Per our by-laws, individuals making a donation to the organization in a given year are "members and are invited to our annual meeting to approve the board of directors for the next year.”

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

“Line 11b explanation - audit and form 990 was presented to board and approved by board at a monthly board meeting”

Form 990, Part VI, Section B, Line 15

“Every staff member was reviewed by the personnel committee who made recommendations on payroll adjustments to the board of directors as a whole, who then approved all compensation.”

Form 990, Part VI, Section C, Line 19

“By the request of interested parties.”

Filing and Contact Details

Filer

Filer Name
Project Return Inc
EIN
39-1411980
Phone
4143748029
Address
2821 VEL R PHILLIPS AVENUE NO 223, MILWAUKEE, WI 53212-2350

Signing Officer

Name
Wendel Hruska
Title
Executive Director
Phone
4143748029
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendel Hruska
Formed
1981
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
75

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2020, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/IntangibleAssetsGrp/EOYAmt02400
IRS990/InterestGrp/ManagementAndGeneralAmt0195
IRS990/InterestGrp/TotalAmt0195
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08184
IRS990/LandBldgEquipCostOrOtherBssAmt022418
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT RETURN EXISTS TO HELP MEN AND WOMEN WHO HAVE EXPERIENCED INCARCERATION MAKE A POSITIVE, PERMANENT RETURN TO FAMILY, FRIENDS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088444
IRS990/NetAssetsOrFundBalancesEOYAmt0164555
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033623
IRS990/OccupancyGrp/TotalAmt033623
IRS990/OfficeExpensesGrp/FundraisingAmt01355
IRS990/OfficeExpensesGrp/ProgramServicesAmt06275
IRS990/OfficeExpensesGrp/TotalAmt07630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01326
IRS990/OtherAssetsTotalGrp/EOYAmt01326
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037258
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0695
IRS990/OtherExpensesGrp/ProgramServicesAmt027828
IRS990/OtherExpensesGrp/ProgramServicesAmt1444
IRS990/OtherExpensesGrp/ProgramServicesAmt2275
IRS990/OtherExpensesGrp/TotalAmt027828
IRS990/OtherExpensesGrp/TotalAmt1695
IRS990/OtherExpensesGrp/TotalAmt2444
IRS990/OtherExpensesGrp/TotalAmt3275
IRS990/OtherLiabilitiesGrp/BOYAmt012955
IRS990/OtherLiabilitiesGrp/EOYAmt08627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01742
IRS990/OtherRevenueTotalAmt01742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204635
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01700
IRS990/PayrollTaxesGrp/ProgramServicesAmt019470
IRS990/PayrollTaxesGrp/TotalAmt022870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0300
IRS990/PensionPlanContributionsGrp/TotalAmt0300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01184
IRS990/PrincipalOfficerNm0WENDEL HRUSKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0132617
IRS990/PYOtherRevenueAmt020405
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01345
IRS990/PYSalariesCompEmpBnftPaidAmt0313079
IRS990/PYTotalExpensesAmt0445696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447041
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076111
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01765110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81190
IRS990ScheduleA/PublicSupportPY170Pct00.55190
IRS990ScheduleA/PublicSupportTotal170Amt01545386
IRS990ScheduleA/SubstantialContributorsTotAmt0219724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01765110
IRS990ScheduleA/TotalSupportAmt01903441
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/EquipmentGrp/BookValueAmt08184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022418
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0437220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0513331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08184
IRS990ScheduleD/TotalExpensesPerForm990Amt0437220
IRS990ScheduleD/TotalLiabilityAmt08627
IRS990ScheduleD/TotalRevenuePerForm990Amt0513331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437220
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - PER OUR BY-LAWS, INDIVIDUALS MAKING A DONATION TO THE ORGANIZATION IN A GIVEN YEAR ARE "MEMBERS AND ARE INVITED TO OUR ANNUAL MEETING TO APPROVE THE BOARD OF DIRECTORS FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER OUR BY-LAWS, INDIVIDUALS MAKING A DONATION TO THE ORGANIZATION IN A GIVEN YEAR ARE "MEMBERS AND ARE INVITED TO OUR ANNUAL MEETING TO APPROVE THE BOARD OF DIRECTORS FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - AUDIT AND FORM 990 WAS PRESENTED TO BOARD AND APPROVED BY BOARD AT A MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY STAFF MEMBER WAS REVIEWED BY THE PERSONNEL COMMITTEE WHO MADE RECOMMENDATIONS ON PAYROLL ADJUSTMENTS TO THE BOARD OF DIRECTORS AS A WHOLE, WHO THEN APPROVED ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY THE REQUEST OF INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102823
IRS990/TotalAssetsEOYAmt0173502
IRS990/TotalAssetsGrp/BOYAmt0102823
IRS990/TotalAssetsGrp/EOYAmt0173502
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0511514
IRS990/TotalEmployeeCnt08

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,502
Liabilities
$8,947
Net assets
$164,555
Revenue
$513,331
Expenses
$437,220
Net income
$76,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.27$2.33$6.85$6.17$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.35$1.65$5.45$5.85$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.08$1.03$2.05$7.38$6.54$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.21$4.44$4.87$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$5.13$4.37$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.88$4.47$4.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$3.86$3.38$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.22$0.39$2.47$3.63$1.16
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$2.96$3.28$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$2.59$3.47$0.88
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.22$2.76$4.79$2.85$1.95
2013Summary only. Only limited summary data is available for this year.$1.09$0.28$0.81$2.85$2.60$0.25
2012Summary only. Only limited summary data is available for this year.$0.96$0.40$0.56$2.42$2.71$0.29
2011Summary only. Only limited summary data is available for this year.$1.26$0.42$0.85$3.42$2.53$0.89