Civic Intelligence

Center for Deaf-Blind Persons Inc.

990 • Fiscal year 2016 • EIN 39-1491836

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization ProfileWWW.DEAF-BLIND.ORG
8306 West Lincoln AvenueWest Allis, WI 53219-1763

(414) 481-7477

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,187

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,689,270

Up $266,305 (+19%) from 2015

Net Assets

Down

$1,361,906

Down $33,875 (-2.4%) from 2015

Liabilities

Up

$327,364

Up $300,180 (+1104%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Up

$540,726

Up $188,468 (+54%) from 2015

Expenses

Up

$562,486

Up $84,322 (+18%) from 2015

Net Income

Up

-$21,760

Up $104,146 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$1,689,270
Liabilities$327,364
Net Assets$1,361,906
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$540,726
Expenses$562,486
Net Income-$21,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,859,615
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,061,853$733,758▼ $328,095
Land, Buildings, and Equipment, Net$35,264$486,085▲ $450,821
Cash and Non-Interest-Bearing Accounts$251,731$373,642▲ $121,911
Accounts Receivable$53,018$75,928▲ $22,910
Prepaid Expenses and Deferred Charges$11,712$14,888▲ $3,176
Pledges and Grants Receivable$9,387$4,969▼ $4,418
Total Assets$1,422,965$1,689,270▲ $266,305
Liabilities
Accounts Payable and Accrued Expenses$27,184$327,364▲ $300,180
Total Liabilities$27,184$327,364▲ $300,180
Net Assets / Fund Balance
Unrestricted Net Assets$1,371,294$1,341,837▼ $29,457
Temporarily Rstr Net Assets$24,487$20,069▼ $4,418
Total Net Assets Fund Balance$1,395,781$1,361,906▼ $33,875
Total Liabilities and Net Assets / Fund Balance$1,422,965$1,689,270▲ $266,305

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$445,330$2,488$447,818
Equipment$40,755$144,234$184,989
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan SchneiderDirectorFT$51,774$18,413$70,187

Board Members and Trustees

NameTitle
Allison KatulaPresident
Dr William MyersVice President
Darin FrerichsDirector
Dr Richard BrunkanDirector
Harvey PogorilerDirector
Reverend William KeyDirector
Naomi StieberSecretary
Edward BradyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Building Service INCLeasehold ImprovementmentsW222N630 CHEANEY ROAD, Waukesha, WI 53186$374,666
Revenue and Support

Revenue Composition

Contributions and Grants
$306,716
Program Service Revenue
$234,246
Investment Income
$-236
Other Revenue
$0
All Other Contributions
$306,716
Change in Net Assets
$-21,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,451
Total Revenue per Audited Statements
$554,177
Total Revenue per Form 990
$540,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,996
Other Expenses$203,490
Total Fundraising Expense$14,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,470$22,075$6,622$239,167
Current Officers, Directors, Trustees, and Key Employees$61,062$7,019$2,106$70,187
Fees for Services Other$57,215--$57,215
Occupancy$36,632$1,145$382$38,159
Other Employee Benefits$16,304$3,989$1,198$21,491
Payroll Taxes$18,329$2,107$632$21,068
Depreciation Depletion$7,651$10,140-$17,791
Fees for Service Investment Mgmnt Fees-$16,000-$16,000
All Other Expenses$5,549$3,859$244$9,652
Insurance$6,020$3,242-$9,262
Pension Plan Contributions$6,163$708$212$7,083
Fees for Services Accounting-$6,625-$6,625
Office Expenses$1,246$1,338$2,650$5,234
Advertising$4,816--$4,816
Conferences and Meetings$2,650$1,999-$4,649
Other Expenses$4,292--$4,292
Total Functional Expenses$468,194$80,246$14,046$562,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$588,052
Expenses per Audited Statements$562,486
Total Expenses per Form 990$562,486
Expenses Not Reported on Form 990$25,566
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
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“A copy of form 990 was reviewed by the board of directors before submission.”

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

“The board annually reviews the policy and discloses any conflicts of interest that may exist.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request”

FOR 990, PART VI, SECTION B, LINE 15:

“The 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.”

Filing and Contact Details

Filer

Filer Name
Center for Deaf-blind Persons Inc
EIN
39-1491836
Phone
4144817477
Address
8306 WEST LINCOLN AVENUE, WEST ALLIS, WI 53219-1763

Signing Officer

Name
Edward Brady
Title
Treasurer
Phone
4144817477
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Schneider
Formed
1985
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
65

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Patrick Hoffert
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services : program service expenses 57,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,215.”

FORM 990, PART XII, LINE 2C:

“No change from prior year in oversight process or selection process.”

Financial Statement Notes

Part X Line 2

“The center is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. In addition, the center has been determined by the internal revenue service not to be a "private foundation" within the guidelines of 509(a) of the code.”

Raw XML AppendixShowing 400 of 472 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/OfficeExpensesGrp/FundraisingAmt02650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01338
IRS990/OfficeExpensesGrp/ProgramServicesAmt01246
IRS990/OfficeExpensesGrp/TotalAmt05234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021491
IRS990/OtherExpensesGrp/Desc0PROGRAM MILEAGE REIMBUR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ICC REIMBURSABLE EXPENS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt014574
IRS990/OtherExpensesGrp/ProgramServicesAmt110710
IRS990/OtherExpensesGrp/ProgramServicesAmt24511
IRS990/OtherExpensesGrp/ProgramServicesAmt34292
IRS990/OtherExpensesGrp/TotalAmt014574
IRS990/OtherExpensesGrp/TotalAmt110710
IRS990/OtherExpensesGrp/TotalAmt24511
IRS990/OtherExpensesGrp/TotalAmt34292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02107
IRS990/PayrollTaxesGrp/ProgramServicesAmt018329
IRS990/PayrollTaxesGrp/TotalAmt021068
IRS990/PensionPlanContributionsGrp/FundraisingAmt0212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06163
IRS990/PensionPlanContributionsGrp/TotalAmt07083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014888
IRS990/PrincipalOfficerNm0JOAN SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1WISH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-47211
IRS990/PYOtherExpensesAmt0153456
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0238560
IRS990/PYRevenuesLessExpensesAmt0-125906
IRS990/PYSalariesCompEmpBnftPaidAmt0324708
IRS990/PYTotalExpensesAmt0478164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01170283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0234246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0238560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0253119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0246232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01098897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49110
IRS990ScheduleA/PublicSupportPY170Pct00.49480
IRS990ScheduleA/PublicSupportTotal170Amt01170283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01170283
IRS990ScheduleA/TotalSupportAmt02383110
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/DonatedServicesAndUseFcltsAmt025566
IRS990ScheduleD/DonatedServicesUseFcltsAmt025566
IRS990ScheduleD/EquipmentGrp/BookValueAmt040755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184989
IRS990ScheduleD/ExpensesNotReportedAmt025566
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0562486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0445330
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0447818
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12115
IRS990ScheduleD/RevenueNotReportedAmt013451
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0540726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE GUIDELINES OF 509(A) OF THE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486085
IRS990ScheduleD/TotalExpensesPerForm990Amt0562486
IRS990ScheduleD/TotalRevenuePerForm990Amt0540726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588052
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE POLICY AND DISCLOSES ANY CONFLICTS OF INTEREST THAT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 57,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR IN OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/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/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FOR 990, PART VI, SECTION B, LINE 15:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024487
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020069
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01422965
IRS990/TotalAssetsEOYAmt01689270
IRS990/TotalAssetsGrp/BOYAmt01422965
IRS990/TotalAssetsGrp/EOYAmt01689270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306716

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,270
Liabilities
$327,364
Net assets
$1,361,906
Revenue
$540,726
Expenses
$562,486
Net income
-$21,760
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