Civic Intelligence

Solutions Center Shelter and Support Services Inc.

990 • Fiscal year 2021 • EIN 39-1452956

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$54,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,518,288

Up $445,429 (+42%) from 2020

Net Assets

Up

$1,469,263

Up $466,951 (+47%) from 2020

Liabilities

Down

$49,025

Down $21,522 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$1,345,935

Up $408,595 (+44%) from 2020

Expenses

Up

$878,984

Up $78,652 (+9.8%) from 2020

Net Income

Up

$466,951

Up $329,943 (+241%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$1,518,288
Liabilities$49,025
Net Assets$1,469,263
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$1,345,935
Expenses$878,984
Net Income$466,951
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,354,367
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$700,545$809,305▲ $108,760
Land, Buildings, and Equipment, Net$256,621$587,368▲ $330,747
Accounts Receivable$72,017$91,555▲ $19,538
Pledges and Grants Receivable$42,410$28,794▼ $13,616
Prepaid Expenses and Deferred Charges$1,266$1,266→ $0
Total Assets$1,072,859$1,518,288▲ $445,429
Liabilities
Accounts Payable and Accrued Expenses$70,547$49,025▼ $21,522
Total Liabilities$70,547$49,025▼ $21,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,602$1,452,553▲ $466,951
Net Assets With Donor Restrictions$16,710$16,710→ $0
Total Net Assets Fund Balance$1,002,312$1,469,263▲ $466,951
Total Liabilities and Net Assets / Fund Balance$1,072,859$1,518,288▲ $445,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,074$175,771$409,845
Other Land Buildings$348,174$15,199$363,373
Equipment$2,630$66,040$68,670
Leasehold Improvements$2,490$21,508$23,998
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole JohnsonExecutive DiFT$54,000$54,000
Nicole JohnsonExecutive Director-$54,000$54,000
Amy LoofDirector of HomeFT$52,000$52,000

Board Members and Trustees

NameTitle
Kristina MeilahnPresident
Kourtney BirchbachPresident El
Anna SasadaDirector
Laura FleischmanDirector
Linnea JohnsonDirector
Louann BiddickDirector
Lynn AbrahamDirector
Scott RoeschDirector
Tiffany ParkerPast Preside
Maggie HefterSecretary
Bob BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,992
Program Service Revenue
$0
Investment Income
$723
Other Revenue
$64,220
All Other Contributions
$36,312
Change in Net Assets
$466,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,935
Total Revenue per Audited Statements
$1,345,935
Total Revenue per Form 990
$1,345,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,160
Other Expenses$224,863
Grants and Similar Amounts Paid$8,961
Total Fundraising Expense$3,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,817$128,846-$585,663
Occupancy$82,221$2,825$2,036$87,082
Payroll Taxes$39,167$11,047-$50,214
Depreciation Depletion$32,626--$32,626
Insurance$12,970$11,502-$24,472
Fees for Services Accounting-$11,200-$11,200
Other Expenses$5,523$4,705-$10,228
Pension Plan Contributions$7,241$2,042-$9,283
Grants to Domestic Individuals$8,961--$8,961
Travel$2,344$320-$2,664
All Other Expenses$1,041$1,041-$2,082
Conferences and Meetings$1,290$553-$1,843
Advertising--$877$877
Office Expenses$275$275$137$687
Total Functional Expenses$695,062$180,872$3,050$878,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$878,984
Total Expenses per Audited Statements$878,984
Total Expenses per Form 990$878,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,788
Fundraising Direct Expenses$8,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home for the Ho$36,725$36,725$746$35,979
Dueling Pianos$15,968$15,968$6,670$9,298
Total Events$70,788$70,788$8,432$62,356
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
Scott Roesch
Title
Director
Phone
9209231743
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Roesch
Formed
2007
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
39

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 0 special events expense 0”

Financial Statement Notes

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

“SPECIAL EVENTS EXPENSE 0”

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

“SPECIAL EVENTS EXPENSE 0”

Raw XML AppendixShowing 400 of 465 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/ProgramServicesAmt019477
IRS990/OtherExpensesGrp/ProgramServicesAmt114380
IRS990/OtherExpensesGrp/ProgramServicesAmt210729
IRS990/OtherExpensesGrp/ProgramServicesAmt35523
IRS990/OtherExpensesGrp/TotalAmt019477
IRS990/OtherExpensesGrp/TotalAmt119433
IRS990/OtherExpensesGrp/TotalAmt212192
IRS990/OtherExpensesGrp/TotalAmt310228
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01864
IRS990/OtherRevenueTotalAmt01864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585663
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011047
IRS990/PayrollTaxesGrp/ProgramServicesAmt039167
IRS990/PayrollTaxesGrp/TotalAmt050214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07241
IRS990/PensionPlanContributionsGrp/TotalAmt09283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01266
IRS990/PrincipalOfficerNm0SCOTT ROESCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0859372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015268
IRS990/PYInvestmentIncomeAmt0-15257
IRS990/PYOtherExpensesAmt0186813
IRS990/PYOtherRevenueAmt093225
IRS990/PYRevenuesLessExpensesAmt0137008
IRS990/PYSalariesCompEmpBnftPaidAmt0598251
IRS990/PYTotalExpensesAmt0800332
IRS990/PYTotalRevenueAmt0937340
IRS990/ReconcilationRevenueExpnssAmt0466951
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01280992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0859372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04070610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0413501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt04070610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01280992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0859372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04070610
IRS990ScheduleA/TotalSupportAmt04074593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0864
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/BuildingsGrp/BookValueAmt0234074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409845
IRS990ScheduleD/EquipmentGrp/BookValueAmt02630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068670
IRS990ScheduleD/ExpensesSubtotalAmt0878984
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0363373
IRS990ScheduleD/RevenueSubtotalAmt01345935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587368
IRS990ScheduleD/TotalExpensesPerForm990Amt0878984
IRS990ScheduleD/TotalRevenuePerForm990Amt01345935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01345935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0878984
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME FOR THE HO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUELING PIANOS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08961
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT/UTILITY ASSISTANCE
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt054000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLE JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt054000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 0 SPECIAL EVENTS EXPENSE 0
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01072859
IRS990/TotalAssetsEOYAmt01518288
IRS990/TotalAssetsGrp/BOYAmt01072859
IRS990/TotalAssetsGrp/EOYAmt01518288
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,518,288
Liabilities
$49,025
Net assets
$1,469,263
Revenue
$1,345,935
Expenses
$878,984
Net income
$466,951
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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