Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2019 • EIN 39-1463241

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.SSTONES.ORG
PO Box 224Medford, WI 54451

(715) 748-3795

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,628

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$264,567

Down $16,823 (-6.0%) from 2018

Net Assets

Down

$219,043

Down $12,170 (-5.3%) from 2018

Liabilities

Down

$45,524

Down $4,653 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$219,614

Down $94,140 (-30%) from 2018

Expenses

Up

$231,784

Up $2,753 (+1.2%) from 2018

Net Income

Down

-$12,170

Down $96,893 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2019

Assets$264,567
Liabilities$45,524
Net Assets$219,043
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$219,614
Expenses$231,784
Net Income-$12,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$222,641
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$174,096$162,069▼ $12,027
Accounts Receivable$26,706$42,676▲ $15,970
Savings and Temporary Cash Investments$14,351$31,231▲ $16,880
Cash and Non-Interest-Bearing Accounts$62,653$25,280▼ $37,373
Prepaid Expenses and Deferred Charges$3,584$3,311▼ $273
Total Assets$281,390$264,567▼ $16,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$10,177$5,524▼ $4,653
Total Liabilities$50,177$45,524▼ $4,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,213$219,043▼ $12,170
Total Net Assets Fund Balance$231,213$219,043▼ $12,170
Total Liabilities and Net Assets / Fund Balance$281,390$264,567▼ $16,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,208$91,989$247,197
Equipment$1,861$18,832$20,693
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney SchollCo-directorFT$36,628$36,628
Shanna KestlerCo-directorFT$36,600$36,600

Board Members and Trustees

NameTitle
Sharon LudwigPresident
Pamela HartwigVice President
Carmen QuednowDirector
Michael SimpfenderferDirector
Nancy Campbell-kelzDirector
Samuel KlinnerDirector
Taylor ReinhardtDirector
Todd LundyDirector
Kelly JohnsonSecretary
Shelly JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,300
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$-881
All Other Contributions
$14,588
Change in Net Assets
$-12,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,641
Revenue Not Reported on Financial Statements
$-3,027
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,027
Total Revenue per Audited Statements
$222,641
Total Revenue per Form 990
$219,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,106
Other Expenses$74,678
Total Fundraising Expense$6,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,373$27,379$5,476$73,228
Other Salaries and Wages$72,747--$72,747
Office Expenses$13,238$248$63$13,549
Depreciation Depletion$10,223$1,203$601$12,027
Fees for Services Accounting$11,503$47$12$11,562
Payroll Taxes$8,626$2,088$417$11,131
Insurance$10,058$624$312$10,994
Occupancy$10,011$49$25$10,085
Travel$1,537--$1,537
Other Expenses$1,261$12$22$1,295
Advertising--$61$61
Total Functional Expenses$191,088$33,707$6,989$231,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$234,811
Expenses per Audited Statements$231,784
Total Expenses per Form 990$231,784
Expenses Not Reported on Form 990$3,027
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,027
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Audit committee
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
Shanna Kestler
Title
Co-executive Director
Phone
7157483795
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanna Kestler
Formed
1984
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
39

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The co-executive directors are responsible for overseeing the audit and the board of directors is responsible for selecting the auditor. No significant change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax exempt status under section 501(c)(3) of the internal revenue code (irc) and wisconsin statute. It has been classified as an organization that is not a private foundation under the irc and charitable contributions by donors are tax deductible. The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -3,027.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,027.”

Raw XML AppendixShowing 400 of 466 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. THERE WERE 28 TOTAL CLIENTS IN NEED OF SHELTER THAT SPENT A TOTAL OF 1,240 NIGHTS IN SHELTER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/OfficeExpensesGrp/FundraisingAmt063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OfficeExpensesGrp/ProgramServicesAmt013238
IRS990/OfficeExpensesGrp/TotalAmt013549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBRSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ProgramServicesAmt06945
IRS990/OtherExpensesGrp/ProgramServicesAmt13114
IRS990/OtherExpensesGrp/ProgramServicesAmt21452
IRS990/OtherExpensesGrp/ProgramServicesAmt31261
IRS990/OtherExpensesGrp/TotalAmt08637
IRS990/OtherExpensesGrp/TotalAmt13479
IRS990/OtherExpensesGrp/TotalAmt21452
IRS990/OtherExpensesGrp/TotalAmt31295
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02146
IRS990/OtherRevenueTotalAmt02146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072747
IRS990/OtherSalariesAndWagesGrp/TotalAmt072747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02088
IRS990/PayrollTaxesGrp/ProgramServicesAmt08626
IRS990/PayrollTaxesGrp/TotalAmt011131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03311
IRS990/PrincipalOfficerNm0SHANNA KESTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt077621
IRS990/PYOtherRevenueAmt0882
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084723
IRS990/PYSalariesCompEmpBnftPaidAmt0151410
IRS990/PYTotalExpensesAmt0229031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01120244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01120244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01120244
IRS990ScheduleA/TotalSupportAmt01125579
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/BookValueAmt0155208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247197
IRS990ScheduleD/EquipmentGrp/BookValueAmt01861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020693
IRS990ScheduleD/ExpensesNotReportedAmt03027
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0231784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt03027
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3027
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3027
IRS990ScheduleD/RevenueSubtotalAmt0222641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -3,027.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 3,027.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162069
IRS990ScheduleD/TotalExpensesPerForm990Amt0231784
IRS990ScheduleD/TotalRevenuePerForm990Amt0219614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234811
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/ExplanationTxt4THE CO-EXECUTIVE DIRECTORS ARE RESPONSIBLE FOR OVERSEEING THE AUDIT AND THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE AUDITOR. NO SIGNIFICANT CHANGE FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281390
IRS990/TotalAssetsEOYAmt0264567
IRS990/TotalAssetsGrp/BOYAmt0281390
IRS990/TotalAssetsGrp/EOYAmt0264567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220300
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231784
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,567
Liabilities
$45,524
Net assets
$219,043
Revenue
$219,614
Expenses
$231,784
Net income
-$12,170
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