Civic Intelligence

Vida Inc.

990 • Fiscal year 2019 • EIN 39-1446370

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 02, 2019

Organization ProfileWWW.FVMUBC.ORG
526 W Wisconsin AvenueAppleton, WI 54911

(920) 731-4354

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,889,998

Up $371,202 (+11%) from 2018

Net Assets

Up

$3,856,992

Up $358,230 (+10%) from 2018

Liabilities

Up

$33,006

Up $12,972 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin87th percentile

Revenue

Down

$766,370

Down $2,542,791 (-77%) from 2018

Expenses

Up

$487,050

Up $118,988 (+32%) from 2018

Net Income

Down

$279,320

Down $2,661,779 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $363,685Liabilities 2012: $0Net Assets 2012: $363,6852012Assets 2013: $365,334Liabilities 2013: $0Net Assets 2013: $365,3342013Assets 2014: $359,174Liabilities 2014: $0Net Assets 2014: $359,1742014Assets 2015: $422,134Liabilities 2015: $33,075Net Assets 2015: $389,0592015Assets 2016: $373,458Liabilities 2016: $30,845Net Assets 2016: $342,6132016Assets 2017: $413,134Liabilities 2017: $13,900Net Assets 2017: $399,2342017Assets 2018: $3,518,796Liabilities 2018: $20,034Net Assets 2018: $3,498,7622018Assets 2019: $3,889,998Liabilities 2019: $33,006Net Assets 2019: $3,856,9922019Assets 2020: $4,096,335Liabilities 2020: $44,928Net Assets 2020: $4,051,4072020Assets 2021: $4,402,168Liabilities 2021: $46,006Net Assets 2021: $4,356,1622021Assets 2022: $4,126,953Liabilities 2022: $75,500Net Assets 2022: $4,051,4532022Assets 2023: $4,701,572Liabilities 2023: $74,853Net Assets 2023: $4,626,7192023Assets 2024: $5,133,084Liabilities 2024: $54,398Net Assets 2024: $5,078,6862024

Highlighted filing

2019

Assets$3,889,998
Liabilities$33,006
Net Assets$3,856,992
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $242,971Expenses 2012: $270,545Net Income 2012: -$27,5742012Revenue 2013: $240,714Expenses 2013: $239,065Net Income 2013: $1,6492013Revenue 2014: $284,140Expenses 2014: $290,300Net Income 2014: -$6,1602014Revenue 2015: $320,918Expenses 2015: $308,679Net Income 2015: $12,2392015Revenue 2016: $302,369Expenses 2016: $339,628Net Income 2016: -$37,2592016Revenue 2017: $367,488Expenses 2017: $334,832Net Income 2017: $32,6562017Revenue 2018: $3,309,161Expenses 2018: $368,062Net Income 2018: $2,941,0992018Revenue 2019: $766,370Expenses 2019: $487,050Net Income 2019: $279,3202019Revenue 2020: $648,867Expenses 2020: $619,643Net Income 2020: $29,2242020Revenue 2021: $1,030,112Expenses 2021: $837,723Net Income 2021: $192,3892021Revenue 2022: $1,067,059Expenses 2022: $1,064,480Net Income 2022: $2,5792022Revenue 2023: $2,054,821Expenses 2023: $1,648,591Net Income 2023: $406,2302023Revenue 2024: $2,156,023Expenses 2024: $2,001,878Net Income 2024: $154,1452024

Highlighted filing

2019

Revenue$766,370
Expenses$487,050
Net Income$279,320
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$805,948
Mission and Program Overview

Mission

Organization is a non-profit problem pregnancy center. Women of childbearing age are served throughout the fox valley area.

To empower individuals to make healthy life-affirming decisions through education and medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,470,055$3,851,433▲ $381,378
Savings and Temporary Cash Investments$33,324$17,075▼ $16,249
Cash and Non-Interest-Bearing Accounts$11,104$15,015▲ $3,911
Prepaid Expenses and Deferred Charges$4,313$6,475▲ $2,162
Total Assets$3,518,796$3,889,998▲ $371,202
Liabilities
Accounts Payable and Accrued Expenses$17,574$16,866▼ $708
Other Liabilities$2,460$16,140▲ $13,680
Total Liabilities$20,034$33,006▲ $12,972
Net Assets / Fund Balance
Unrestricted Net Assets$3,489,462$3,856,992▲ $367,530
Temporarily Rstr Net Assets$9,300--
Total Net Assets Fund Balance$3,498,762$3,856,992▲ $358,230
Total Liabilities and Net Assets / Fund Balance$3,518,796$3,889,998▲ $371,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$44,799$44,799
Other Securities$3,851,433--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,470,055$120,000▲ $199,818-$3,851,433
2018-$3,317,035▲ $157,269-$3,470,055
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mj ClementsExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Marlene BoucherPresident
Ellen BeltzDirector
Gerald SaindonDirector
Peg SaindonDirector
Tracey SaariDirector
Melissa DevantierSecretary
Kay GoeserTreasurer
Pastor Aaron SotoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$573,296
Program Service Revenue
$0
Investment Income
$199,979
Other Revenue
$-6,905
All Other Contributions
$460,155
Change in Net Assets
$279,320

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table50$25,288
Other Non Cash Contri Table100$14,954
Total Noncash Contributions150$40,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,020
Revenue Not Reported on Financial Statements
$17,350
Revenue Not Reported on Form 990
$78,910
Total Revenue per Audited Statements
$827,930
Total Revenue per Form 990
$766,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,503
Other Expenses$221,547
Total Fundraising Expense$38,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,276$96$15,318$186,690
Advertising$61,278--$61,278
Current Officers, Directors, Trustees, and Key Employees$15,000$30,000$15,000$60,000
Occupancy$44,655$2,340-$46,995
Payroll Taxes$14,206$2,295$2,312$18,813
Fees for Service Investment Mgmnt Fees-$17,350-$17,350
Insurance$7,889$300-$8,189
Fees for Services Accounting-$5,650-$5,650
Office Expenses-$1,419$3,414$4,833
All Other Expenses$798$1,193$1,131$3,122
Conferences and Meetings$2,088-$1,000$3,088
Travel$1,470$144-$1,614
Other Expenses$1,439$167$8$1,439
Total Functional Expenses$386,342$62,525$38,183$487,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$487,050
Expenses per Audited Statements$469,700
Total Expenses per Audited Statements$469,700
Expenses Not Reported on Financial Statements$17,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,578
Fundraising Gross Income$32,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chip in for Lif$49,622$25,033$1,279$23,754
Banquet$68,931$5,550$1,176$4,374
Total Events$145,814$32,673$39,578$-6,905
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$16,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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 7A

“The board takes recommendations for potential board candidates from a variety of sources including current board members. When there is an opening on the board, the board of directors vote on potential board candidates. Each board member is eligible to serve multiple terms besides their initial three-year term.”

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

“Members of the board review the form 990 before signing.”

Form 990, Page 6, Part VI, Line 15A

“The board evaluates performance and determines compensation of the director accordingly.”

Form 990, Page 6, Part VI, Line 19

“All documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Valley Mother and Unborn Baby
EIN
39-1446370
Phone
9207314354
Address
526 W WISCONSIN AVENUE, APPLETON, WI 54911
Doing Business As
Vida Medical Clinic & Support Svcs

Signing Officer

Name
Marlene Boucher
Title
President
Phone
9207314354
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mj Clements
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
15
Volunteers
22

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Jami Johnson
Phone
9207334957
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06475
IRS990/PrincipalOfficerNm0MJ CLEMENTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMANKIND - MEDICAL CLINIC - PREGNANCY TESTING, STD TESTING AND TREATMENT, PAP/PELVIC AND BREAST EXAMS, AND RESOURCE CENTER FOR WOMEN OF CHILDBEARING AGE THROUGHOUT THE FOX VALLEY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03300712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014313
IRS990/PYOtherExpensesAmt0155880
IRS990/PYOtherRevenueAmt0-5864
IRS990/PYRevenuesLessExpensesAmt02941099
IRS990/PYSalariesCompEmpBnftPaidAmt0212182
IRS990/PYTotalExpensesAmt0368062
IRS990/PYTotalRevenueAmt03309161
IRS990/ReconcilationRevenueExpnssAmt0279320
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01328187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70420
IRS990ScheduleA/PublicSupportPY170Pct00.80350
IRS990ScheduleA/PublicSupportTotal170Amt01093687
IRS990ScheduleA/SubstantialContributorsTotAmt0234500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01328187
IRS990ScheduleA/TotalSupportAmt01552984
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017350
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03470055
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0120000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03851433
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03317035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03470055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157269
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044799
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017350
IRS990ScheduleD/ExpensesSubtotalAmt0469700
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017350
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03851433
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TD AMERITRADE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt078910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017350
IRS990ScheduleD/RevenueSubtotalAmt0749020
IRS990ScheduleD/TotalBookValueSecuritiesAmt03851433
IRS990ScheduleD/TotalExpensesPerForm990Amt0487050
IRS990ScheduleD/TotalLiabilityAmt016140
IRS990ScheduleD/TotalRevenuePerForm990Amt0766370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0113141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025171
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHIP IN FOR LIF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07345
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6905
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt013694
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01260
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011693
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013053
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt150
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GFT CRDS/PRIZES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014954
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt125288
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TAKES RECOMMENDATIONS FOR POTENTIAL BOARD CANDIDATES FROM A VARIETY OF SOURCES INCLUDING CURRENT BOARD MEMBERS. WHEN THERE IS AN OPENING ON THE BOARD, THE BOARD OF DIRECTORS VOTE ON POTENTIAL BOARD CANDIDATES. EACH BOARD MEMBER IS ELIGIBLE TO SERVE MULTIPLE TERMS BESIDES THEIR INITIAL THREE-YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD REVIEW THE FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES PERFORMANCE AND DETERMINES COMPENSATION OF THE DIRECTOR ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09300
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03518796
IRS990/TotalAssetsEOYAmt03889998
IRS990/TotalAssetsGrp/BOYAmt03518796
IRS990/TotalAssetsGrp/EOYAmt03889998
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,889,998
Liabilities
$33,006
Net assets
$3,856,992
Revenue
$766,370
Expenses
$487,050
Net income
$279,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.05$5.08$2.16$2.00$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.07$4.63$2.05$1.65$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.08$4.05$1.07$1.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.05$4.36$1.03$0.84$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.04$4.05$0.65$0.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.86$0.77$0.49$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.02$3.50$3.31$0.37$2.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.37$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.30$0.34$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.32$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.28$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.24$0.24$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.24$0.27$0.03