Civic Intelligence

Solutions Center Shelter and Support Services Inc.

990 • Fiscal year 2017 • EIN 39-1452956

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.SOLUTIONSFDL.COM
39 N Sophia StreetFond Du Lac, WI 54935

(920) 923-1743

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$848,416

Down $124,609 (-13%) from 2016

Net Assets

Down

$800,433

Down $124,856 (-13%) from 2016

Liabilities

Up

$47,983

Up $247 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$664,029

Down $164,683 (-20%) from 2016

Expenses

Up

$788,885

Up $20,408 (+2.7%) from 2016

Net Income

Down

-$124,856

Down $185,091 (-307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $757,011Liabilities 2010: $28,216Net Assets 2010: $728,7952010Assets 2011: $759,995Liabilities 2011: $27,253Net Assets 2011: $732,7422011Assets 2012: $836,198Liabilities 2012: $41,088Net Assets 2012: $795,1102012Assets 2013: $858,507Liabilities 2013: $40,314Net Assets 2013: $818,1932013Assets 2014: $900,512Liabilities 2014: $38,053Net Assets 2014: $862,4592014Assets 2015: $903,533Liabilities 2015: $38,479Net Assets 2015: $865,0542015Assets 2016: $973,025Liabilities 2016: $47,736Net Assets 2016: $925,2892016Assets 2017: $848,416Liabilities 2017: $47,983Net Assets 2017: $800,4332017Assets 2018: $843,005Liabilities 2018: $39,075Net Assets 2018: $803,9302018Assets 2019: $925,228Liabilities 2019: $59,924Net Assets 2019: $865,3042019Assets 2020: $1,072,859Liabilities 2020: $70,547Net Assets 2020: $1,002,3122020Assets 2021: $1,518,288Liabilities 2021: $49,025Net Assets 2021: $1,469,2632021Assets 2022: $1,805,294Liabilities 2022: $39,285Net Assets 2022: $1,766,0092022Assets 2023: $1,297,824Liabilities 2023: $38,573Net Assets 2023: $1,259,2512023Assets 2024: $1,243,710Liabilities 2024: $49,963Net Assets 2024: $1,193,7472024

Highlighted filing

2017

Assets$848,416
Liabilities$47,983
Net Assets$800,433
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $635,6442010Expenses 2011: $685,0852011Revenue 2012: $727,917Expenses 2012: $665,549Net Income 2012: $62,3682012Revenue 2013: $709,785Expenses 2013: $686,702Net Income 2013: $23,0832013Revenue 2014: $731,274Expenses 2014: $687,008Net Income 2014: $44,2662014Revenue 2015: $696,945Expenses 2015: $711,484Net Income 2015: -$14,5392015Revenue 2016: $828,712Expenses 2016: $768,477Net Income 2016: $60,2352016Revenue 2017: $664,029Expenses 2017: $788,885Net Income 2017: -$124,8562017Revenue 2018: $708,127Expenses 2018: $704,630Net Income 2018: $3,4972018Revenue 2019: $765,484Expenses 2019: $704,110Net Income 2019: $61,3742019Revenue 2020: $937,340Expenses 2020: $800,332Net Income 2020: $137,0082020Revenue 2021: $1,345,935Expenses 2021: $878,984Net Income 2021: $466,9512021Revenue 2022: $1,638,552Expenses 2022: $1,341,806Net Income 2022: $296,7462022Revenue 2023: $672,006Expenses 2023: $1,178,764Net Income 2023: -$506,7582023Revenue 2024: $1,291,417Expenses 2024: $1,356,921Net Income 2024: -$65,5042024

Highlighted filing

2017

Revenue$664,029
Expenses$788,885
Net Income-$124,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$672,187
Mission and Program Overview

Mission

To restore hope to those oppressed by poverty and violence through confidential support services, counseling and a safe haven.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$407,636$397,212▼ $10,424
Land, Buildings, and Equipment, Net$392,917$372,799▼ $20,118
Accounts Receivable$49,469$33,862▼ $15,607
Pledges and Grants Receivable$78,321$32,566▼ $45,755
Cash and Non-Interest-Bearing Accounts$37,247$10,995▼ $26,252
Prepaid Expenses and Deferred Charges$7,435$982▼ $6,453
Total Assets$973,025$848,416▼ $124,609
Liabilities
Accounts Payable and Accrued Expenses$47,736$47,983▲ $247
Total Liabilities$47,736$47,983▲ $247
Net Assets / Fund Balance
Unrestricted Net Assets$916,289$781,020▼ $135,269
Temporarily Rstr Net Assets$9,000$19,413▲ $10,413
Total Net Assets Fund Balance$925,289$800,433▼ $124,856
Total Liabilities and Net Assets / Fund Balance$973,025$848,416▼ $124,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,660$128,085$463,745
Equipment$21,004$43,841$64,845
Leasehold Improvements$5,635$18,362$23,997
Land$10,500-$10,500
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole JohnsonExecutive DiFT$48,000$48,000

Board Members and Trustees

NameTitle
Tiffany ParkerPresident
Anna EwerdtDirector
Louann BiddickDirector
Maggie HefterDirector
Molly MoffittDirector
Rick SchmidtDirector
Tim TwohigDirector
Tony MathosDirector
Tracy QualmannDirector
Kristina MeilahnSecretary
Bob BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,364
Program Service Revenue
$0
Investment Income
$1,412
Other Revenue
$26,253
All Other Contributions
$195,946
Change in Net Assets
$-124,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,029
Revenue Not Reported on Form 990
$8,158
Total Revenue per Audited Statements
$672,187
Total Revenue per Form 990
$664,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,267
Other Expenses$168,379
Grants and Similar Amounts Paid$30,239
Total Fundraising Expense$10,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,322$106,424-$483,746
Occupancy$48,636$3,692$3,167$55,495
Payroll Taxes$41,381$11,672-$53,053
Current Officers, Directors, Trustees, and Key Employees$37,440$10,560-$48,000
Grants to Domestic Individuals$30,239--$30,239
Depreciation Depletion$12,503$6,252$6,252$25,007
Insurance$11,774$10,442-$22,216
Fees for Services Accounting-$9,100-$9,100
Travel$5,385$734-$6,119
Pension Plan Contributions$4,265$1,203-$5,468
Other Expenses$2,498$2,127-$4,625
Conferences and Meetings$3,077$1,318-$4,395
Office Expenses$1,159$1,159$656$2,974
All Other Expenses$2,054--$2,054
Fees for Services Other-$1,420-$1,420
Advertising-$20-$20
Total Functional Expenses$602,561$176,249$10,075$788,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$797,043
Expenses per Audited Statements$788,885
Total Expenses per Form 990$788,885
Expenses Not Reported on Form 990$8,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,411
Fundraising Direct Expenses$8,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night of Solu$30,065$18,815$1,708$17,107
Other Events$13,596$13,596$2,500$11,096
Total Events$43,661$32,411$8,158$24,253
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the board may elect other members to the board.”

Form 990, Page 6, Part VI, Line 7B

“Members of the board of directors and directors of the organization have the right to approve or ratify decisions of the governing body.”

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

“The form 990 is reviewed by the board before filing the return.”

Form 990, Page 6, Part VI, Line 19

“Documents, including governing documents, and financial statemetns, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Solutions Center Inc
EIN
39-1452956
Phone
9209231743
Address
39 N SOPHIA STREET, FOND DU LAC, WI 54935

Signing Officer

Name
Nicole Johnson
Title
Executive Director
Phone
9209231743
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Parker
Formed
2007
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
72

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Jami Johnson
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 8,158 special events expense -8,158”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 8,158”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 8,158”

Raw XML AppendixShowing 400 of 472 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32127
IRS990/OtherExpensesGrp/ProgramServicesAmt010692
IRS990/OtherExpensesGrp/ProgramServicesAmt15144
IRS990/OtherExpensesGrp/ProgramServicesAmt28992
IRS990/OtherExpensesGrp/ProgramServicesAmt32498
IRS990/OtherExpensesGrp/TotalAmt014449
IRS990/OtherExpensesGrp/TotalAmt110287
IRS990/OtherExpensesGrp/TotalAmt210218
IRS990/OtherExpensesGrp/TotalAmt34625
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483746
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011672
IRS990/PayrollTaxesGrp/ProgramServicesAmt041381
IRS990/PayrollTaxesGrp/TotalAmt053053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04265
IRS990/PensionPlanContributionsGrp/TotalAmt05468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0982
IRS990/PrincipalOfficerNm0TIFFANY PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0677845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018927
IRS990/PYInvestmentIncomeAmt01660
IRS990/PYOtherExpensesAmt0195766
IRS990/PYOtherRevenueAmt0149207
IRS990/PYRevenuesLessExpensesAmt060235
IRS990/PYSalariesCompEmpBnftPaidAmt0553784
IRS990/PYTotalExpensesAmt0768477
IRS990/PYTotalRevenueAmt0828712
IRS990/ReconcilationRevenueExpnssAmt0-124856
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397212
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,098
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03083904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.82890
IRS990ScheduleA/PublicSupportTotal170Amt03083904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0546873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03083904
IRS990ScheduleA/TotalSupportAmt03100353
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463745
IRS990ScheduleD/EquipmentGrp/BookValueAmt021004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064845
IRS990ScheduleD/ExpensesNotReportedAmt08158
IRS990ScheduleD/ExpensesSubtotalAmt0788885
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023997
IRS990ScheduleD/OtherExpensesIncludedAmt08158
IRS990ScheduleD/OtherRevenueAmt08158
IRS990ScheduleD/RevenueNotReportedAmt08158
IRS990ScheduleD/RevenueSubtotalAmt0664029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 8,158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 8,158
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372799
IRS990ScheduleD/TotalExpensesPerForm990Amt0788885
IRS990ScheduleD/TotalRevenuePerForm990Amt0664029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0672187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797043
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08158
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT OF SOLU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03950
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030239
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT/UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD MAY ELECT OTHER MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS AND DIRECTORS OF THE ORGANIZATION HAVE THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, INCLUDING GOVERNING DOCUMENTS, AND FINANCIAL STATEMETNS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXPENSE 8,158 SPECIAL EVENTS EXPENSE -8,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019413
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0973025
IRS990/TotalAssetsEOYAmt0848416
IRS990/TotalAssetsGrp/BOYAmt0973025
IRS990/TotalAssetsGrp/EOYAmt0848416
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,416
Liabilities
$47,983
Net assets
$800,433
Revenue
$664,029
Expenses
$788,885
Net income
-$124,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.19$1.29$1.36$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.26$0.67$1.18$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.04$1.77$1.64$1.34$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$1.35$0.88$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$1.00$0.94$0.80$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$0.77$0.70$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.71$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.66$0.79$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.93$0.83$0.77$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.87$0.70$0.71$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$0.73$0.69$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.86$0.04$0.82$0.71$0.69$0.02
2012Summary only. Only limited summary data is available for this year.$0.84$0.04$0.80$0.73$0.67$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.64