Civic Intelligence

Center for Deaf-Blind Persons Inc.

990 • Fiscal year 2012 • EIN 39-1491836

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.DEAF-BLIND.ORG
3195 S Superior St53207-3050
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,401,246

Up $19,921 (+1.4%) from 2011

Net Assets

Up

$1,383,446

Up $18,850 (+1.4%) from 2011

Liabilities

Up

$17,800

Up $1,071 (+6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$440,087

Down $11,382 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,508,533Liabilities 2010: $668Net Assets 2010: $1,507,8652010Assets 2011: $1,381,325Liabilities 2011: $16,729Net Assets 2011: $1,364,5962011Assets 2012: $1,401,246Liabilities 2012: $17,800Net Assets 2012: $1,383,4462012Assets 2013: $1,522,722Liabilities 2013: $24,625Net Assets 2013: $1,498,0972013Assets 2014: $1,527,315Liabilities 2014: $20,931Net Assets 2014: $1,506,3842014Assets 2015: $1,422,965Liabilities 2015: $27,184Net Assets 2015: $1,395,7812015Assets 2016: $1,689,270Liabilities 2016: $327,364Net Assets 2016: $1,361,9062016Assets 2017: $1,317,043Liabilities 2017: $33,358Net Assets 2017: $1,283,6852017Assets 2018: $1,300,157Liabilities 2018: $41,156Net Assets 2018: $1,259,0012018Assets 2019: $1,306,235Liabilities 2019: $28,906Net Assets 2019: $1,277,3292019Assets 2020: $1,387,705Liabilities 2020: $37,059Net Assets 2020: $1,350,6462020Assets 2021: $1,478,604Liabilities 2021: $31,766Net Assets 2021: $1,446,8382021Assets 2022: $1,413,150Liabilities 2022: $171,269Net Assets 2022: $1,241,8812022Assets 2023: $1,286,466Liabilities 2023: $131,456Net Assets 2023: $1,155,0102023Assets 2024: $1,220,895Liabilities 2024: $116,761Net Assets 2024: $1,104,1342024

Highlighted filing

2012

Assets$1,401,246
Liabilities$17,800
Net Assets$1,383,446
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $414,9622010Expenses 2011: $451,4692011Expenses 2012: $440,0872012Revenue 2013: $565,896Expenses 2013: $474,168Net Income 2013: $91,7282013Revenue 2014: $444,675Expenses 2014: $465,099Net Income 2014: -$20,4242014Revenue 2015: $352,258Expenses 2015: $478,164Net Income 2015: -$125,9062015Revenue 2016: $540,726Expenses 2016: $562,486Net Income 2016: -$21,7602016Revenue 2017: $456,404Expenses 2017: $594,510Net Income 2017: -$138,1062017Revenue 2018: $669,029Expenses 2018: $633,689Net Income 2018: $35,3402018Revenue 2019: $593,116Expenses 2019: $635,443Net Income 2019: -$42,3272019Revenue 2020: $532,922Expenses 2020: $563,763Net Income 2020: -$30,8412020Revenue 2021: $563,017Expenses 2021: $531,778Net Income 2021: $31,2392021Revenue 2022: $509,232Expenses 2022: $570,492Net Income 2022: -$61,2602022Revenue 2023: $485,241Expenses 2023: $660,470Net Income 2023: -$175,2292023Revenue 2024: $654,683Expenses 2024: $702,141Net Income 2024: -$47,4582024

Highlighted filing

2012

Revenue-
Expenses$440,087
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.3
Gross Receipts
$1,026,832
Mission and Program Overview

Mission

To provide services needed to minimize the devastating effects of combined vision and hearing loss upon the individual and family.

Filing and Contact Details

Filer

EIN
39-1491836
Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY016729
IRS990/AccountsPayableAccruedExpenses/EOY017800
IRS990/AccountsReceivable/BOY018555
IRS990/AccountsReceivable/EOY013035
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES NEEDED TO MINIMIZE THE DEVASTATING EFFECTS OF COMBINED VISION AND HEARING LOSS UPON THE INDIVIDUAL AND FAMILY.
IRS990/AddressPrincipalOfficerUS/AddressLine10135 S 84TH ST STE 200
IRS990/AddressPrincipalOfficerUS/City0MILWAUKEE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053214
IRS990/Advertising/ProgramServices01350
IRS990/Advertising/Total01350
IRS990/AllOtherContributions0211039
IRS990/AllOtherExpenses/Fundraising01471
IRS990/AllOtherExpenses/ManagementAndGeneral01033
IRS990/AllOtherExpenses/ProgramServices06389
IRS990/AllOtherExpenses/Total08893
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0102344
IRS990/CashNonInterestBearing/EOY0136346
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01809
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06029
IRS990/CompCurrentOfficersDirectors/ProgramServices052446
IRS990/CompCurrentOfficersDirectors/Total060284
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral097
IRS990/ConferencesMeetings/ProgramServices01846
IRS990/ConferencesMeetings/Total01943
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0250714
IRS990/ContributionsGrantsPriorYear0208308
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05135
IRS990/DepreciationDepletion/ProgramServices05135
IRS990/DepreciationDepletion/Total010270
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE SUPPORT, TRAINING, ADVOCACY, COMMUNITY OUTREACH, AND REFERRAL TO INDIVIDUALS WHO ARE DEAF-BLIND AND THEIR FAMILIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0370281
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns04214
IRS990/FeesForServicesAccounting/ManagementAndGeneral05200
IRS990/FeesForServicesAccounting/Total05200
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral07246
IRS990/FeesForServicesInvstMgmntFees/Total07246
IRS990/FeesForServicesOther/ProgramServices04971
IRS990/FeesForServicesOther/Total04971
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JOAN M SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson1HARVEY POGORILER
IRS990/Form990PartVIISectionA/NamePerson2JOHN J LASKOWSKI
IRS990/Form990PartVIISectionA/NamePerson3REVEREND WILLIAM KEY
IRS990/Form990PartVIISectionA/NamePerson4EDWARD M BRADY
IRS990/Form990PartVIISectionA/NamePerson5DR RICHARD BRUNKAN
IRS990/Form990PartVIISectionA/NamePerson6DR WILLIAM MYERS
IRS990/Form990PartVIISectionA/NamePerson7JOHN RYDZEWSKI
IRS990/Form990PartVIISectionA/NamePerson8LINDA R TRELAND
IRS990/Form990PartVIISectionA/NamePerson9JIM FRASHER
IRS990/Form990PartVIISectionA/NamePerson10DR ANTHONY KUCHAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation012594
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization047687
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other012282
IRS990/GainOrLoss/Securities032114
IRS990/Gaming0false
IRS990/GovernmentGrants035461
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other012282
IRS990/GrossAmountSalesAssets/Securities0608174
IRS990/GrossReceipts01026832
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02572
IRS990/Insurance/ProgramServices04777
IRS990/Insurance/Total07349
IRS990/InvestmentIncomeCurrentYear073318
IRS990/InvestmentIncome/ExclusionAmount028922
IRS990/InvestmentIncomePriorYear053906
IRS990/InvestmentIncome/TotalRevenueColumn028922
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01226763
IRS990/InvestmentsPubTradedSecurities/EOY01199380
IRS990/LandBldgEquipmentAccumDeprec0400078
IRS990/LandBuildingsEquipmentBasis0416395
IRS990/LandBuildingsEquipmentBasisNet/BOY015022
IRS990/LandBuildingsEquipmentBasisNet/EOY016317
IRS990/LessCostOthBasisSalesExpenses/Securities0576060
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SERVICES NEEDED TO MINIMIZE THE DEVASTATING EFFECTS OF COMBINED VISION AND HEARING LOSS UPON THE INDIVIDUAL AND FAMILY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0EDWARD M BRADY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01364596
IRS990/NetAssetsOrFundBalancesEOY01383446
IRS990/NetGainOrLossInvestments/ExclusionAmount044396
IRS990/NetGainOrLossInvestments/TotalRevenueColumn044396
IRS990/NoncashContributions014312
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0295
IRS990/Occupancy/ManagementAndGeneral0884
IRS990/Occupancy/ProgramServices028292
IRS990/Occupancy/Total029471
IRS990/OfficeExpenses/Fundraising0250
IRS990/OfficeExpenses/ManagementAndGeneral01147
IRS990/OfficeExpenses/ProgramServices083
IRS990/OfficeExpenses/Total01480
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01900
IRS990/OtherAssetsTotal/EOY03208
IRS990/OtherEmployeeBenefits/Fundraising0858
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02861
IRS990/OtherEmployeeBenefits/ProgramServices024897
IRS990/OtherEmployeeBenefits/Total028616
IRS990/OtherExpensePriorYear0118443
IRS990/OtherExpensesCurrentYear0113200
IRS990/OtherExpenses/Description0PROGRAM MILEAGE REIMB.
IRS990/OtherExpenses/Description1ANCILLARY SERVICES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3PRINTING
IRS990/OtherExpenses/Fundraising0113
IRS990/OtherExpenses/Fundraising1906
IRS990/OtherExpenses/ManagementAndGeneral0456
IRS990/OtherExpenses/ManagementAndGeneral1377
IRS990/OtherExpenses/ManagementAndGeneral2129
IRS990/OtherExpenses/ProgramServices014756
IRS990/OtherExpenses/ProgramServices112814
IRS990/OtherExpenses/ProgramServices23276
IRS990/OtherExpenses/ProgramServices32200
IRS990/OtherExpenses/Total015212
IRS990/OtherExpenses/Total112814
IRS990/OtherExpenses/Total23766
IRS990/OtherExpenses/Total33235
IRS990/OtherRevenueCurrentYear010
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010
IRS990/OtherRevenueMisc/TotalRevenueColumn010
IRS990/OtherRevenuePriorYear03225
IRS990/OtherSalariesAndWages/Fundraising06592
IRS990/OtherSalariesAndWages/ManagementAndGeneral021975
IRS990/OtherSalariesAndWages/ProgramServices0191183
IRS990/OtherSalariesAndWages/Total0219750
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0547
IRS990/PayrollTaxes/ManagementAndGeneral01824
IRS990/PayrollTaxes/ProgramServices015866
IRS990/PayrollTaxes/Total018237
IRS990/PledgesAndGrantsReceivable/BOY04551
IRS990/PledgesAndGrantsReceivable/EOY019912
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012190
IRS990/PrepaidExpensesDeferredCharges/EOY013048
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0126730
IRS990/ProgramServiceRevenue/Description0FEES FROM GOV'T AGENCIES
IRS990/ProgramServiceRevenuePriorYear099194
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0126730
IRS990/ProgramServiceRevenue/TotalRevenueColumn0126730
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses010685
IRS990/ReconciliationUnrealizedInvest08165
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY010685
IRS990/RevenuesLessExpensesPriorYear0-86836
IRS990/SalariesEtcCurrentYear0326887
IRS990/SalariesEtcPriorYear0333026
IRS990ScheduleA/AmountsSubstContributorsTotal093880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0250714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0208308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0238005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0209414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0258403
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01164844
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear028922
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031224
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years041881
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years034511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years041714
IRS990ScheduleA/GrossInvestmentIncome170/Total0178252
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0657688
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0126740
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0102419
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0118824
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0123644
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years093012
IRS990ScheduleA/OtherIncome170/Total0564639
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.56140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.56720
IRS990ScheduleA/PublicSupportTotal17001070964
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0250714
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0208308
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0238005
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0209414
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0258403
IRS990ScheduleA/Total170/Total01164844
IRS990ScheduleA/TotalSupport01907735
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue016317
IRS990ScheduleD/Equipment/Depreciation0208392
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0224709
IRS990ScheduleD/ExpensesSubtotal0440087
IRS990ScheduleD/LeaseholdImprovements/Depreciation0191686
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0191686
IRS990ScheduleD/NetUnrealizedGainsInvestments08165
IRS990ScheduleD/RevenueNotRptdF99008165
IRS990ScheduleD/RevenueSubtotal0450772
IRS990ScheduleD/TotalExpensesPerForm9900440087
IRS990ScheduleD/TotalOfBookValueLandBuildings016317
IRS990ScheduleD/TotalRevenuePerForm9900450772
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0440087
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0458937
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ANNUALLY REVIEWS THE POLICY AND DISCLOSES ANY CONFLICTS OF INTEREST THAT MAY EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BUDGET COMMITTEE REVIEWS COMPENSATION AND RECOMMENDATIONS ARE BROUGHT BEFORE AND SUBSEQUENTLY APPROVED BY THE ENTIRE BOARD OF DIRECTORS. MINUTES ARE RECORDED AND WRITTEN FOR EVERY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BUDGET COMMITTEE REVIEWS COMPENSATION AND RECOMMENDATIONS ARE BROUGHT BEFORE AND SUBSEQUENTLY APPROVED BY THE ENTIRE BOARD OF DIRECTORS. MINUTES ARE RECORDED AND WRITTEN FOR EVERY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY014649
IRS990/TemporarilyRestrictedNetAssets/EOY019912
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103195 S SUPERIOR ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0532073050
IRS990/TheBooksAreInCareOf/NamePerson0JOAN SCHNEIDER
IRS990/TheBooksAreInCareOf/TelephoneNumber04144817477
IRS990/TotalAssets/BOY01381325
IRS990/TotalAssetsBOY01381325
IRS990/TotalAssets/EOY01401246
IRS990/TotalAssetsEOY01401246
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0250714
IRS990/TotalExpensesCurrentYear0440087
IRS990/TotalExpensesPriorYear0451469
IRS990/TotalFunctionalExpenses/Fundraising012841
IRS990/TotalFunctionalExpenses/ManagementAndGeneral056965
IRS990/TotalFunctionalExpenses/ProgramServices0370281
IRS990/TotalFunctionalExpenses/Total0440087
IRS990/TotalFundrsngExpCurrentYear012841
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,401,246
Liabilities
$17,800
Net assets
$1,383,446
Revenue
-
Expenses
$440,087
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.12$1.10$0.65$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$0.49$0.66$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$0.51$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.56$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.53$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.59$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.67$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.28$0.46$0.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.33$1.36$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.40$0.35$0.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.44$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.57$0.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.41