Civic Intelligence

The Arc of Dunn County Inc

EIN 39-1540586 • 501(c)3 • Menomonie, WI

Profile

Advocate for the rights of citizens with cognitive disabilities and enhance their lives.

1502 9th St EMenomonie, WI 54751

www.arcofdunncounty.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2022 Form 990 data because the latest 2023 filing does not report standard financial totals.

Assets

Down

$321,235

Down $151,639 (-32%) from 2021

Liabilities

Down

$49,817

Down $14,130 (-22%) from 2021

Net Assets

Down

$271,418

Down $137,509 (-34%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin5th percentile

Revenue

Down

$450,710

Down $423,278 (-48%) from 2021

Expenses

Up

$588,219

Up $136 (+0.0%) from 2021

Net Income

Down

-$137,509

Down $423,414 (-148%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,127,861Liabilities 2011: $614,234Net Assets 2011: $513,6272011Assets 2012: $1,115,902Liabilities 2012: $595,378Net Assets 2012: $520,5242012Assets 2013: $1,026,470Liabilities 2013: $583,049Net Assets 2013: $443,4212013Assets 2014: $1,015,590Liabilities 2014: $593,665Net Assets 2014: $421,9252014Assets 2016: $915,943Liabilities 2016: $551,666Net Assets 2016: $364,2772016Assets 2017: $845,981Liabilities 2017: $568,184Net Assets 2017: $277,7972017Assets 2018: $787,435Liabilities 2018: $572,309Net Assets 2018: $215,1262018Assets 2019: $296,374Liabilities 2019: $78,040Net Assets 2019: $218,3342019Assets 2020: $311,692Liabilities 2020: $188,670Net Assets 2020: $123,0222020Assets 2021: $472,874Liabilities 2021: $63,947Net Assets 2021: $408,9272021Assets 2022: $321,235Liabilities 2022: $49,817Net Assets 2022: $271,4182022

Latest loaded filing

2022

Assets$321,235
Liabilities$49,817
Net Assets$271,418
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $974,4082011Expenses 2012: $839,8802012Revenue 2013: $611,723Expenses 2013: $688,826Net Income 2013: -$77,1032013Revenue 2014: $777,466Expenses 2014: $798,962Net Income 2014: -$21,4962014Revenue 2016: $813,520Expenses 2016: $824,989Net Income 2016: -$11,4692016Revenue 2017: $798,009Expenses 2017: $884,489Net Income 2017: -$86,4802017Revenue 2018: $873,209Expenses 2018: $935,880Net Income 2018: -$62,6712018Revenue 2019: $789,946Expenses 2019: $786,738Net Income 2019: $3,2082019Revenue 2020: $591,452Expenses 2020: $686,764Net Income 2020: -$95,3122020Revenue 2021: $873,988Expenses 2021: $588,083Net Income 2021: $285,9052021Revenue 2022: $450,710Expenses 2022: $588,219Net Income 2022: -$137,5092022

Latest loaded filing

2022

Revenue$450,710
Expenses$588,219
Net Income-$137,509
Open 2022 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.45$0.59$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$0.87$0.59$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.19$0.12$0.59$0.69$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$0.79$0.79$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.57$0.22$0.87$0.94$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.57$0.28$0.80$0.88$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.55$0.36$0.81$0.82$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.59$0.42$0.78$0.80$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$0.58$0.44$0.61$0.69$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.60$0.52$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.61$0.51$0.97
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 23, 2021
Return Version
2020v4.1
Gross Receipts
$591,452
Mission and Program Overview

Mission

Advocate for the rights of citizens with cognitive disabilities and enhance their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,972$167,134▼ $16,838
Cash and Non-Interest-Bearing Accounts$67,856$103,988▲ $36,132
Accounts Receivable$38,281$35,842▼ $2,439
Prepaid Expenses and Deferred Charges$3,415$3,428▲ $13
Total Assets$296,374$311,692▲ $15,318
Other Assets Total$2,850$1,300▼ $1,550
Liabilities
Other Liabilities$19,908$150,508▲ $130,600
Accounts Payable and Accrued Expenses$53,130$34,251▼ $18,879
Mortgage Notes Payable Secured by Investment Property$5,002$3,911▼ $1,091
Total Liabilities$78,040$188,670▲ $110,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,834$123,022▼ $93,812
Net Assets With Donor Restrictions$1,500$0▼ $1,500
Total Net Assets Fund Balance$218,334$123,022▼ $95,312
Total Liabilities and Net Assets / Fund Balance$296,374$311,692▲ $15,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,934$264,932$388,866
Equipment$4,248$106,692$110,940
Leasehold Improvements$18,952$4,175$23,127
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Serryn EricksonExecutive DirectorFT$63,872$63,872

Board Members and Trustees

NameTitle
Maria ButkowskiVice President
Ann KoubaBoard Member
Carla KiefferBoard Member
Juel SmithBoard Member
Wendy SlabackBoard Member
Melissa NicolaiSecretary
Kathy GramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,425
Program Service Revenue
$504,027
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,425
Change in Net Assets
$-95,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,288
Other Expenses$179,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,075$31,874-$399,949
Current Officers, Directors, Trustees, and Key Employees$63,899$1,976-$65,875
Payroll Taxes$35,202$2,676-$37,878
Insurance$24,310$1,971-$26,281
All Other Expenses$13,124$8,599-$21,723
Office Expenses$16,238$4,643-$20,881
Occupancy$15,448$1,997-$17,445
Depreciation Depletion$15,827$1,010-$16,837
Fees for Services Accounting$9,846$4,219-$14,065
Other Expenses$11,471$782-$12,253
Other Employee Benefits$2,269$1,317-$3,586
Travel$1,119--$1,119
Interest$335$27-$362
Advertising-$13-$13
Total Functional Expenses$624,952$61,812$0$686,764
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$130,600
Accrued Membership Dues$19,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“A draft of the form 990 is sent to the board for review, prior to the board meeting. The board meets to discuss the 990, identifies any needed changes. Any changes made are re-reviewed. Once the form 990 is correct, the board votes to approve it.”

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

“Board members are required to disclose conflicts of interest annually and the policy is updated as needed.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews and approves executive director's salary annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request. Copies of prior year 990s are available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
The Arc of Dunn County Inc
EIN
39-1540586
Phone
7152357373
Address
1502 9TH ST E, MENOMONIE, WI 54751

Signing Officer

Name
Serryn Erickson
Title
Executive Director
Phone
7152357373
Signed
2021-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serryn Erickson
Formed
1967
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2020.”

Raw XML AppendixShowing 400 of 455 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt087425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08599
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum07152357373
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd054751
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03428
IRS990/PrincipalOfficerNm0SERRYN ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GUARDIANSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227421
IRS990/ProgSrvcAccomActy2Grp/Desc0GUARDIANSHIP PROGRAM - CARE AND LEGAL REPRESENTATION FOR INDIVIDUALS PRIMARILY IN DUNN COUNTY, WI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054824
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE CARE AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0107672
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038490
IRS990/PYOtherExpensesAmt0254492
IRS990/PYOtherRevenueAmt01608
IRS990/PYProgramServiceRevenueAmt0733867
IRS990/PYRevenuesLessExpensesAmt03208
IRS990/PYSalariesCompEmpBnftPaidAmt0532246
IRS990/PYTotalExpensesAmt0786738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0789946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0421782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0733867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0840026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0758852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0738713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03575485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030960
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06244
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068129
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt07132
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt09759
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt012461
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt030960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96610
IRS990ScheduleA/PublicSupportPY509Pct00.96600
IRS990ScheduleA/PublicSupportTotal509Amt03754987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032865
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt032865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt032865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0591452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0749848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0866077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0785660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0794815
IRS990ScheduleA/Total509Grp/TotalAmt03787852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0591452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0810751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0873209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0798009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0813520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03886941
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388866
IRS990ScheduleD/EquipmentGrp/BookValueAmt04248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MEMBERSHIP DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167134
IRS990ScheduleD/TotalLiabilityAmt0150508
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS SENT TO THE BOARD FOR REVIEW, PRIOR TO THE BOARD MEETING. THE BOARD MEETS TO DISCUSS THE 990, IDENTIFIES ANY NEEDED CHANGES. ANY CHANGES MADE ARE RE-REVIEWED. ONCE THE FORM 990 IS CORRECT, THE BOARD VOTES TO APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND THE POLICY IS UPDATED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. COPIES OF PRIOR YEAR 990S ARE AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296374
IRS990/TotalAssetsEOYAmt0311692
IRS990/TotalAssetsGrp/BOYAmt0296374
IRS990/TotalAssetsGrp/EOYAmt0311692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087425
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078040
IRS990/TotalLiabilitiesEOYAmt0188670
IRS990/TotalLiabilitiesGrp/BOYAmt078040
IRS990/TotalLiabilitiesGrp/EOYAmt0188670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0107672
IRS990/TotalOtherProgSrvcRevenueAmt027421
IRS990/TotalProgramServiceExpensesAmt0624952
IRS990/TotalProgramServiceRevenueAmt0504027
IRS990/TotalReportableCompFromOrgAmt063872

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