Civic Intelligence

Stepping Stones Inc

EIN 39-1463241 • 501(c)3 • Medford, WI

Profile

Help victims of domestic violence

PO Box 224Medford, WI 54451

www.steppingstonesoftaylorcountywi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$26,748

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$656,326

Down $152,036 (-19%) from 2023

Liabilities

Down

$169,052

Down $178,398 (-51%) from 2023

Net Assets

Up

$487,274

Up $26,362 (+5.7%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Down

$469,647

Down $196,376 (-29%) from 2023

Expenses

Down

$443,285

Down $27,116 (-5.8%) from 2023

Net Income

Down

$26,362

Down $169,260 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $106,221Liabilities 2010: $8,860Net Assets 2010: $97,3612010Assets 2011: $105,103Liabilities 2011: $8,561Net Assets 2011: $96,5422011Assets 2012: $104,399Liabilities 2012: $8,858Net Assets 2012: $95,5412012Assets 2013: $133,499Liabilities 2013: $3,999Net Assets 2013: $129,5002013Assets 2014: $161,248Liabilities 2014: $5,208Net Assets 2014: $156,0402014Assets 2015: $160,529Liabilities 2015: $5,374Net Assets 2015: $155,1552015Assets 2016: $152,642Liabilities 2016: $7,761Net Assets 2016: $144,8812016Assets 2017: $151,760Liabilities 2017: $5,270Net Assets 2017: $146,4902017Assets 2018: $281,390Liabilities 2018: $50,177Net Assets 2018: $231,2132018Assets 2019: $264,567Liabilities 2019: $45,524Net Assets 2019: $219,0432019Assets 2020: $300,159Liabilities 2020: $48,858Net Assets 2020: $251,3012020Assets 2021: $311,996Liabilities 2021: $51,679Net Assets 2021: $260,3172021Assets 2022: $311,538Liabilities 2022: $46,248Net Assets 2022: $265,2902022Assets 2023: $808,362Liabilities 2023: $347,450Net Assets 2023: $460,9122023Assets 2024: $656,326Liabilities 2024: $169,052Net Assets 2024: $487,2742024

Highlighted filing

2024

Assets$656,326
Liabilities$169,052
Net Assets$487,274
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $124,937Expenses 2010: $136,314Net Income 2010: -$11,3772010Revenue 2011: $143,911Expenses 2011: $144,730Net Income 2011: -$8192011Revenue 2012: $134,071Expenses 2012: $135,072Net Income 2012: -$1,0012012Revenue 2013: $179,640Expenses 2013: $145,681Net Income 2013: $33,9592013Revenue 2014: $186,852Expenses 2014: $160,312Net Income 2014: $26,5402014Revenue 2015: $184,508Expenses 2015: $185,393Net Income 2015: -$8852015Revenue 2016: $180,563Expenses 2016: $190,837Net Income 2016: -$10,2742016Revenue 2017: $225,000Expenses 2017: $223,391Net Income 2017: $1,6092017Revenue 2018: $313,754Expenses 2018: $229,031Net Income 2018: $84,7232018Revenue 2019: $219,614Expenses 2019: $231,784Net Income 2019: -$12,1702019Revenue 2020: $401,827Expenses 2020: $369,569Net Income 2020: $32,2582020Revenue 2021: $438,837Expenses 2021: $429,821Net Income 2021: $9,0162021Revenue 2022: $428,645Expenses 2022: $423,672Net Income 2022: $4,9732022Revenue 2023: $666,023Expenses 2023: $470,401Net Income 2023: $195,6222023Revenue 2024: $469,647Expenses 2024: $443,285Net Income 2024: $26,3622024

Highlighted filing

2024

Revenue$469,647
Expenses$443,285
Net Income$26,362
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,326
Liabilities
$169,052
Net assets
$487,274
Revenue
$469,647
Expenses
$443,285
Net income
$26,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$1.69$4.87$4.70$4.43$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$3.47$4.61$6.66$4.70$1.96
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.46$2.65$4.29$4.24$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.52$2.60$4.39$4.30$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.49$2.51$4.02$3.70$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.46$2.19$2.20$2.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.50$2.31$3.14$2.29$0.85
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.52$0.05$1.46$2.25$2.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$1.81$1.91$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.55$1.85$1.85$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.56$1.87$1.60$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.04$1.30$1.80$1.46$0.34
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.09$0.96$1.34$1.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.09$0.97$1.44$1.45$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.97$1.25$1.36$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$522,552
Mission and Program Overview

Mission

Help victims of domestic violence

Help victims of domestic violence and/or sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,234$458,475▲ $241
Cash and Non-Interest-Bearing Accounts$248,624$89,082▼ $159,542
Accounts Receivable$58,262$56,840▼ $1,422
Savings and Temporary Cash Investments$41,810$50,497▲ $8,687
Prepaid Expenses and Deferred Charges$1,432$1,432→ $0
Total Assets$808,362$656,326▼ $152,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,422$166,707▼ $153,715
Accounts Payable and Accrued Expenses$27,028$2,345▼ $24,683
Total Liabilities$347,450$169,052▼ $178,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,051$453,966▲ $147,915
Net Assets With Donor Restrictions$154,861$33,308▼ $121,553
Total Net Assets Fund Balance$460,912$487,274▲ $26,362
Total Liabilities and Net Assets / Fund Balance$808,362$656,326▼ $152,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,085$20,946$405,031
Land$74,390-$74,390
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney SchollExecutive DirectorFT$68,159$68,159
Shanna KestlerExecutive Director - Part YearFT$45,274$45,274

Board Members and Trustees

NameTitle
Taylor ReinhardtPresident
Catherine LeifeldVice President
Amber EpperlyDirector
Sue AckermanDirector
Sue EmmerichDirector
Mia Mittelstadt-bleicherSecretary
Patricia FloraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,076
Program Service Revenue
$0
Investment Income
$6,620
Other Revenue
$4,951
All Other Contributions
$26,810
Change in Net Assets
$26,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,524
Other Expenses$145,761
Total Fundraising Expense$7,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,290--$161,290
Current Officers, Directors, Trustees, and Key Employees$68,060$39,702$5,672$113,434
Office Expenses$17,860$2,183$556$20,599
Payroll Taxes$15,309$2,528$346$18,183
Fees for Services Accounting$13,450--$13,450
Depreciation Depletion$10,697$1,258$629$12,584
Interest$11,159--$11,159
Insurance$5,930--$5,930
Other Employee Benefits$3,887$642$88$4,617
Occupancy$3,261$300$148$3,709
All Other Expenses$3,145$9$14$3,168
Other Expenses$2,040$130$33$2,203
Travel$1,649--$1,649
Advertising$244--$244
Total Functional Expenses$372,766$63,033$7,486$443,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,944
Fundraising Direct Expenses$8,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$24,830$12,944$8,922$4,022
Total Events$24,830$12,944$8,922$4,022
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by both executive directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required annually to complete a disclosure of their conflicts of interest and sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The executive directors' salaries are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Inc
EIN
39-1463241
Phone
7157483795
Address
PO BOX 224, MEDFORD, WI 54451

Signing Officer

Name
Courtney Scholl
Title
Executive Director
Phone
7157483795
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Scholl
Formed
1984
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Raw XML AppendixShowing 400 of 444 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/Desc0PROVIDED SAFETY, SUPPORT, AND AWARENESS EDUCATION FOR VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. 106 CLIENTS SERVED; OVER 1,300 ADVOCACY SERVICES PROVIDED. 7 CLIENTS RECEIVED EMERGENCY SHELTER SERVICES FOR A TOTAL OF 139 NIGHTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR - PART YEAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/MissionDesc0TO PROVIDE SAFETY, SUPPORT, AND PROTECTION TO THE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT AND TO DEEPEN THE UNDERSTANDING OF DOMESTIC VIOLENCE THROUGH EDUCATION AND PREVENTION TECHNIQUES. INCLUDES A SHELTER, COUNSELING, AND A CRISIS LINE.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0306051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0453966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0148
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/ProgramServicesAmt03261
IRS990/OccupancyGrp/TotalAmt03709
IRS990/OfficeExpensesGrp/FundraisingAmt0556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02183
IRS990/OfficeExpensesGrp/ProgramServicesAmt017860
IRS990/OfficeExpensesGrp/TotalAmt020599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04617
IRS990/OtherExpensesGrp/Desc0CLIENT RELOCATION/EMERG
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2130
IRS990/OtherExpensesGrp/ProgramServicesAmt030908
IRS990/OtherExpensesGrp/ProgramServicesAmt110248
IRS990/OtherExpensesGrp/ProgramServicesAmt213629
IRS990/OtherExpensesGrp/ProgramServicesAmt32040
IRS990/OtherExpensesGrp/TotalAmt030908
IRS990/OtherExpensesGrp/TotalAmt126208
IRS990/OtherExpensesGrp/TotalAmt213950
IRS990/OtherExpensesGrp/TotalAmt32203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0929
IRS990/OtherRevenueTotalAmt0929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02528
IRS990/PayrollTaxesGrp/ProgramServicesAmt015309
IRS990/PayrollTaxesGrp/TotalAmt018183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01432
IRS990/PrincipalOfficerNm0COURTNEY SCHOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0611073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046378
IRS990/PYOtherExpensesAmt0150456
IRS990/PYOtherRevenueAmt08572
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0195622
IRS990/PYSalariesCompEmpBnftPaidAmt0319945
IRS990/PYTotalExpensesAmt0470401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050497
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 14,513. 2021 AMOUNT: $ 443. 2023 AMOUNT: $ 1,028. 2024 AMOUNT: $ 929. FUNDRAISING - 2023 AMOUNT: $ 7,544. 2024 AMOUNT: $ 4,022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02328393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt02328393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02328393
IRS990ScheduleA/TotalSupportAmt02353033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-5573
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-5573
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/BuildingsGrp/BookValueAmt0384085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405031
IRS990ScheduleD/LandGrp/BookValueAmt074390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08922
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOTH EXECUTIVE DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A DISCLOSURE OF THEIR CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS' SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0808362
IRS990/TotalAssetsEOYAmt0656326
IRS990/TotalAssetsGrp/BOYAmt0808362
IRS990/TotalAssetsGrp/EOYAmt0656326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0458076
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347450
IRS990/TotalLiabilitiesEOYAmt0169052
IRS990/TotalLiabilitiesGrp/BOYAmt0347450
IRS990/TotalLiabilitiesGrp/EOYAmt0169052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372766
IRS990/TotalReportableCompFromOrgAmt0113433
IRS990/TotalRevenueGrp/ExclusionAmt04625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0808362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656326

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