Civic Intelligence

Madison Area Preschool Inc.

990 • Fiscal year 2018 • EIN 39-1501336

Aug 01, 2017 to Jul 31, 2018 • Filed on Apr 05, 2019

1025 Mckenna BlvdMadison, WI 53719-2253

(608) 274-8407

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$69,231

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$811,449

Up $30,852 (+4.0%) from 2017

Net Assets

Up

$738,420

Up $25,906 (+3.6%) from 2017

Liabilities

Up

$73,029

Up $4,946 (+7.3%) from 2017

Revenue

Down

$722,939

Down $20,561 (-2.8%) from 2017

Expenses

Up

$697,033

Up $56,565 (+8.8%) from 2017

Net Income

Down

$25,906

Down $77,126 (-75%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $604,817Liabilities 2010: $0Net Assets 2010: $604,8172010Assets 2011: $616,884Liabilities 2011: $0Net Assets 2011: $616,8842011Assets 2012: $609,747Liabilities 2012: $0Net Assets 2012: $609,7472012Assets 2013: $621,865Liabilities 2013: $0Net Assets 2013: $621,8652013Assets 2014: $643,445Liabilities 2014: $0Net Assets 2014: $643,4452014Assets 2015: $664,050Liabilities 2015: $0Net Assets 2015: $664,0502015Assets 2016: $695,206Liabilities 2016: $0Net Assets 2016: $695,2062016Assets 2017: $780,597Liabilities 2017: $68,083Net Assets 2017: $712,5142017Assets 2018: $811,449Liabilities 2018: $73,029Net Assets 2018: $738,4202018Assets 2019: $819,512Liabilities 2019: $89,129Net Assets 2019: $730,3832019Assets 2020: $898,441Liabilities 2020: $168,419Net Assets 2020: $730,0222020Assets 2021: $1,042,752Liabilities 2021: $155,794Net Assets 2021: $886,9582021Assets 2022: $1,045,053Liabilities 2022: $50,547Net Assets 2022: $994,5062022Assets 2023: $1,103,356Liabilities 2023: $66,808Net Assets 2023: $1,036,5482023Assets 2024: $1,066,822Liabilities 2024: $57,908Net Assets 2024: $1,008,9142024Assets 2025: $1,070,939Liabilities 2025: $71,604Net Assets 2025: $999,3352025

Highlighted filing

2018

Assets$811,449
Liabilities$73,029
Net Assets$738,420

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $484,5752010Revenue 2011: $536,982Expenses 2011: $524,915Net Income 2011: $12,0672011Expenses 2012: $600,7422012Revenue 2013: $635,064Expenses 2013: $622,946Net Income 2013: $12,1182013Revenue 2014: $693,935Expenses 2014: $672,355Net Income 2014: $21,5802014Revenue 2015: $692,394Expenses 2015: $671,789Net Income 2015: $20,6052015Revenue 2016: $632,795Expenses 2016: $601,639Net Income 2016: $31,1562016Revenue 2017: $743,500Expenses 2017: $640,468Net Income 2017: $103,0322017Revenue 2018: $722,939Expenses 2018: $697,033Net Income 2018: $25,9062018Revenue 2019: $672,188Expenses 2019: $680,285Net Income 2019: -$8,0972019Revenue 2020: $692,977Expenses 2020: $693,338Net Income 2020: -$3612020Revenue 2021: $818,107Expenses 2021: $661,171Net Income 2021: $156,9362021Revenue 2022: $797,334Expenses 2022: $689,786Net Income 2022: $107,5482022Revenue 2023: $782,818Expenses 2023: $740,776Net Income 2023: $42,0422023Revenue 2024: $692,207Expenses 2024: $719,841Net Income 2024: -$27,6342024Revenue 2025: $680,817Expenses 2025: $690,396Net Income 2025: -$9,5792025

Highlighted filing

2018

Revenue$722,939
Expenses$697,033
Net Income$25,906
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$736,301
Mission and Program Overview

Mission

At orchard ridge nursery school, our mission is to serve the whole child and provide a developmentally appropriate, child-centered, play-based learning experience for preschool children and their families.

Orchard ridge nursery school is a private, non-profit preschool that serves families with children between three and five years of age. Since its inception in 1967, orchard ridge nursery school has been a pioneer in providing high-quality education for preschoolers in the madison area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$574,514$577,793▲ $3,279
Land, Buildings, and Equipment, Net$153,691$177,204▲ $23,513
Cash and Non-Interest-Bearing Accounts$48,876$54,176▲ $5,300
Prepaid Expenses and Deferred Charges$2,387$2,276▼ $111
Accounts Receivable$1,129--
Total Assets$780,597$811,449▲ $30,852
Liabilities
Deferred Revenue$53,171$65,684▲ $12,513
Accounts Payable and Accrued Expenses$14,912$7,345▼ $7,567
Total Liabilities$68,083$73,029▲ $4,946
Net Assets / Fund Balance
Unrestricted Net Assets$712,514$738,420▲ $25,906
Total Net Assets Fund Balance$712,514$738,420▲ $25,906
Total Liabilities and Net Assets / Fund Balance$780,597$811,449▲ $30,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,094$364,062$428,156
Land$113,110-$113,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BurkeExecutive DirectorFT$63,831$5,400$69,231

Board Members and Trustees

NameTitle
Krista LaubmeierMarketing Committee Chair
Shelly WallacePresident
Suzanne JacobsonVice President
Cori LudwigFundraising Committee Chai
Betsy StermParent Representative
Rachel MaddenParent Representative
Sarah BurkeParent Representative/poli
Katelyn KleinSecretary
Molly DanielsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,207
Program Service Revenue
$664,119
Investment Income
$1,281
Other Revenue
$28,332
All Other Contributions
$18,207
Change in Net Assets
$25,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,397
Other Expenses$128,636
Total Fundraising Expense$13,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,076$42,897-$389,973
Other Employee Benefits$64,601$7,984-$72,585
Current Officers, Directors, Trustees, and Key Employees$33,902$20,341$13,561$67,804
Payroll Taxes$33,851$4,184-$38,035
Office Expenses$34,446$704-$35,150
Occupancy$29,559$3,284-$32,843
Conferences and Meetings-$21,083-$21,083
Depreciation Depletion-$18,747-$18,747
Fees for Services Accounting-$18,430-$18,430
Advertising$1,534--$1,534
Information Technology$773$76-$849
Total Functional Expenses$545,742$137,730$13,561$697,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,049
Fundraising Direct Expenses$13,264
Gaming Gross Income$1,645
Gaming Direct Expenses$98
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$51,049$40,049$5,352$34,697
Total Events$51,049$40,049$13,264$26,785
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The school has a single class of membership.

Form 990, Part VI, Section A, Line 7A

The school's membership elects the members of the school's governing body.

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

The prepared form 990 is reviewed by the executive director and the school's bookkeeper before the return is filed with the irs.

Form 990, Part VI, Section B, Line 15A

The executive director's performance is evaluated by the executive committee annually. In addition, the school's employees each complete an evaluation form. An annual percentage increase of an employee's base salary that is the same for all employees including the executive director is determined during the preparation of the school's annual budget. In addition, an annual increase of 1/2% is added to an employee's salary for each year worked based on years of service and a schedule. The same schedule is used for all employees including the executive director. The proposed budget is reviewed and approved by the school's governing body. Annual contracts require the signature of the president.

Form 990, Part VI, Section C, Line 19

The school made its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Madison Area Preschools Inc
EIN
39-1501336
Phone
6082748407
Address
1025 MCKENNA BLVD, MADISON, WI 53719-2253
Doing Business As
Orchard Ridge Nursery School

Signing Officer

Name
Elizabeth Burke
Title
Executive Director
Phone
6082748407
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Burke
Formed
1967
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
32

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01254
IRS990/PYOtherExpensesAmt094037
IRS990/PYOtherRevenueAmt025068
IRS990/PYProgramServiceRevenueAmt0696429
IRS990/PYRevenuesLessExpensesAmt0103032
IRS990/PYSalariesCompEmpBnftPaidAmt0546431
IRS990/PYTotalExpensesAmt0640468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743500
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025906
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0664119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577793
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt064094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0428156
IRS990ScheduleD/LandGrp/BookValueAmt0113110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177204
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY IN NEWSPAPERS OF GENERAL CIRCULATION THAT SERVE ALL SEGMENTS OF THE COMMUNITIES SERVED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013264
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04462
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05352
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A SINGLE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S MEMBERSHIP ELECTS THE MEMBERS OF THE SCHOOL'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE SCHOOL'S BOOKKEEPER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED BY THE EXECUTIVE COMMITTEE ANNUALLY. IN ADDITION, THE SCHOOL'S EMPLOYEES EACH COMPLETE AN EVALUATION FORM. AN ANNUAL PERCENTAGE INCREASE OF AN EMPLOYEE'S BASE SALARY THAT IS THE SAME FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR IS DETERMINED DURING THE PREPARATION OF THE SCHOOL'S ANNUAL BUDGET. IN ADDITION, AN ANNUAL INCREASE OF 1/2% IS ADDED TO AN EMPLOYEE'S SALARY FOR EACH YEAR WORKED BASED ON YEARS OF SERVICE AND A SCHEDULE. THE SAME SCHEDULE IS USED FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR. THE PROPOSED BUDGET IS REVIEWED AND APPROVED BY THE SCHOOL'S GOVERNING BODY. ANNUAL CONTRACTS REQUIRE THE SIGNATURE OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0780597
IRS990/TotalAssetsEOYAmt0811449
IRS990/TotalAssetsGrp/BOYAmt0780597
IRS990/TotalAssetsGrp/EOYAmt0811449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029207
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068083
IRS990/TotalLiabilitiesEOYAmt073029
IRS990/TotalLiabilitiesGrp/BOYAmt068083
IRS990/TotalLiabilitiesGrp/EOYAmt073029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738420
IRS990/TotalOtherCompensationAmt05400
IRS990/TotalProgramServiceExpensesAmt0545742
IRS990/TotalProgramServiceRevenueAmt0664119
IRS990/TotalReportableCompFromOrgAmt063831
IRS990/TotalRevenueGrp/ExclusionAmt029613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0712514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0738420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01025 MCKENNA BLVD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537192253
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ORNS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082748407
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON AREA PRESCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0391501336
ReturnHeader/Filer/PhoneNum06082748407
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 MCKENNA BLVD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537192253
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068342E75F01A61EB9B1EE0111EA88A19222854B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B169A553E6FC674180C4B0C62460B1C0CC916730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02019-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:17:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$0.68$0.69$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$0.69$0.72$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.07$1.04$0.78$0.74$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$0.99$0.80$0.69$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.16$0.89$0.82$0.66$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.17$0.73$0.69$0.69$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$0.67$0.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$0.72$0.70$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.71$0.74$0.64$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.63$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.69$0.67$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.69$0.67$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.64$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.60
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.54$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.48