Civic Intelligence

Solutions Center Shelter and Support Services Inc.

990 • Fiscal year 2018 • EIN 39-1452956

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$843,005

Down $5,411 (-0.6%) from 2017

Net Assets

Up

$803,930

Up $3,497 (+0.4%) from 2017

Liabilities

Down

$39,075

Down $8,908 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$708,127

Up $44,098 (+6.6%) from 2017

Expenses

Down

$704,630

Down $84,255 (-11%) from 2017

Net Income

Up

$3,497

Up $128,353 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$843,005
Liabilities$39,075
Net Assets$803,930
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$708,127
Expenses$704,630
Net Income$3,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$724,046
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$397,212$426,743▲ $29,531
Land, Buildings, and Equipment, Net$372,799$348,195▼ $24,604
Accounts Receivable$33,862$30,761▼ $3,101
Pledges and Grants Receivable$32,566$20,786▼ $11,780
Cash and Non-Interest-Bearing Accounts$10,995$15,509▲ $4,514
Prepaid Expenses and Deferred Charges$982$1,011▲ $29
Total Assets$848,416$843,005▼ $5,411
Liabilities
Accounts Payable and Accrued Expenses$47,983$39,075▼ $8,908
Total Liabilities$47,983$39,075▼ $8,908
Net Assets / Fund Balance
Unrestricted Net Assets$781,020$787,220▲ $6,200
Temporarily Rstr Net Assets$19,413$16,710▼ $2,703
Total Net Assets Fund Balance$800,433$803,930▲ $3,497
Total Liabilities and Net Assets / Fund Balance$848,416$843,005▼ $5,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,507$142,238$463,745
Equipment$12,235$52,610$64,845
Leasehold Improvements$3,953$20,044$23,997
Land$10,500-$10,500
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

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

Board Members and Trustees

NameTitle
Tracy QualmannPresident
Anna EwerdtDirector
Kourtney BirchbachDirector
Kristina MeilahnDirector
Linnea JohnsonDirector
Louann BiddickDirector
Maggie HefterDirector
Rick SchmidtDirector
Tiffany ParkerDirector
Tony MathosSecretary
Bob BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,803
Program Service Revenue
$0
Investment Income
$1,707
Other Revenue
$64,617
All Other Contributions
$194,259
Change in Net Assets
$3,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,127
Revenue Not Reported on Form 990
$15,919
Total Revenue per Audited Statements
$724,046
Total Revenue per Form 990
$708,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,396
Other Expenses$160,158
Grants and Similar Amounts Paid$24,076
Total Fundraising Expense$9,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,336$94,018-$427,354
Occupancy$42,528$3,499$2,911$48,938
Current Officers, Directors, Trustees, and Key Employees$37,440$10,560-$48,000
Payroll Taxes$30,684$8,654-$39,338
Depreciation Depletion$12,301$6,151$6,151$24,603
Grants to Domestic Individuals$24,076--$24,076
Insurance$12,275$10,886-$23,161
Fees for Services Accounting-$9,300-$9,300
Pension Plan Contributions$4,449$1,255-$5,704
Travel$4,878$665-$5,543
Conferences and Meetings$1,847$792-$2,639
Other Expenses$1,366$1,164-$2,530
All Other Expenses$890$890$138$1,918
Office Expenses$122$122$61$305
Total Functional Expenses$542,439$152,930$9,261$704,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$720,549
Expenses per Audited Statements$704,630
Total Expenses per Form 990$704,630
Expenses Not Reported on Form 990$15,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,536
Fundraising Direct Expenses$15,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home for the Ho$58,170$58,170-$58,170
Pursapalooza$19,544$11,294$1,133$10,161
Total Events$92,286$80,536$15,919$64,617
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
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Qualmann
Formed
2007
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
37
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 15,919 special events expense -15,919”

Financial Statement Notes

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

“Special events expense 15,919”

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

“Special events expense 15,919”

Raw XML AppendixShowing 400 of 476 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/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21164
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IRS990/OtherExpensesGrp/ProgramServicesAmt110687
IRS990/OtherExpensesGrp/ProgramServicesAmt28936
IRS990/OtherExpensesGrp/ProgramServicesAmt31366
IRS990/OtherExpensesGrp/TotalAmt016624
IRS990/OtherExpensesGrp/TotalAmt114442
IRS990/OtherExpensesGrp/TotalAmt210155
IRS990/OtherExpensesGrp/TotalAmt32530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094018
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0427354
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08654
IRS990/PayrollTaxesGrp/ProgramServicesAmt030684
IRS990/PayrollTaxesGrp/TotalAmt039338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04449
IRS990/PensionPlanContributionsGrp/TotalAmt05704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032566
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01011
IRS990/PrincipalOfficerNm0TRACY QUALMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0636364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030239
IRS990/PYInvestmentIncomeAmt01412
IRS990/PYOtherExpensesAmt0168379
IRS990/PYOtherRevenueAmt026253
IRS990/PYRevenuesLessExpensesAmt0-124856
IRS990/PYSalariesCompEmpBnftPaidAmt0590267
IRS990/PYTotalExpensesAmt0788885
IRS990/PYTotalRevenueAmt0664029
IRS990/ReconcilationRevenueExpnssAmt03497
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426743
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,772
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0641803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03178834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt03178834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0641803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03178834
IRS990ScheduleA/TotalSupportAmt03189562
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463745
IRS990ScheduleD/EquipmentGrp/BookValueAmt012235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064845
IRS990ScheduleD/ExpensesNotReportedAmt015919
IRS990ScheduleD/ExpensesSubtotalAmt0704630
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023997
IRS990ScheduleD/OtherExpensesIncludedAmt015919
IRS990ScheduleD/OtherRevenueAmt015919
IRS990ScheduleD/RevenueNotReportedAmt015919
IRS990ScheduleD/RevenueSubtotalAmt0708127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 15,919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 15,919
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348195
IRS990ScheduleD/TotalExpensesPerForm990Amt0704630
IRS990ScheduleD/TotalRevenuePerForm990Amt0708127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0724046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720549
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015919
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME FOR THE HO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PURSAPALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03860
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03570
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024076
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 15,919 SPECIAL EVENTS EXPENSE -15,919
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019413
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016710
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0848416

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,005
Liabilities
$39,075
Net assets
$803,930
Revenue
$708,127
Expenses
$704,630
Net income
$3,497
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
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.71$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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