Civic Intelligence

Friends of Appleton Library Incorporated

990 • Fiscal year 2016 • EIN 39-1550376

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.APL.ORG/FRIENDS
225 North Oneida StreetAppleton, WI 54911

(920) 832-3931

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

44th percentile

$49,640

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,633,221

Down $248,056 (-13%) from 2015

Net Assets

Down

$1,629,103

Down $249,749 (-13%) from 2015

Liabilities

Up

$4,118

Up $1,693 (+70%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin5th percentile

Revenue

Down

$215,785

Down $200,996 (-48%) from 2015

Expenses

Up

$360,000

Up $116,601 (+48%) from 2015

Net Income

Down

-$144,215

Down $317,597 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2011: $1,688,003Liabilities 2011: $5,453Net Assets 2011: $1,682,5502011Assets 2012: $1,563,337Liabilities 2012: $9,145Net Assets 2012: $1,554,1922012Assets 2013: $1,637,537Liabilities 2013: $254Net Assets 2013: $1,637,2832013Assets 2014: $1,830,578Liabilities 2014: $2,651Net Assets 2014: $1,827,9272014Assets 2015: $1,881,277Liabilities 2015: $2,425Net Assets 2015: $1,878,8522015Assets 2016: $1,633,221Liabilities 2016: $4,118Net Assets 2016: $1,629,1032016Assets 2017: $1,794,988Liabilities 2017: $1,835Net Assets 2017: $1,793,1532017Assets 2018: $1,864,475Liabilities 2018: $1,626Net Assets 2018: $1,862,8492018Assets 2019: $1,833,287Liabilities 2019: $2,199Net Assets 2019: $1,831,0882019Assets 2020: $1,969,373Liabilities 2020: $2,825Net Assets 2020: $1,966,5482020Assets 2021: $2,407,387Liabilities 2021: $3,276Net Assets 2021: $2,404,1112021Assets 2022: $2,411,816Liabilities 2022: $16,492Net Assets 2022: $2,395,3242022Assets 2023: $9,046,149Liabilities 2023: $13,978Net Assets 2023: $9,032,1712023

Highlighted filing

2016

Assets$1,633,221
Liabilities$4,118
Net Assets$1,629,103
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $170,879Expenses 2011: $170,000Net Income 2011: $8792011Revenue 2012: $160,746Expenses 2012: $172,704Net Income 2012: -$11,9582012Revenue 2013: $194,372Expenses 2013: $157,160Net Income 2013: $37,2122013Revenue 2014: $302,681Expenses 2014: $197,607Net Income 2014: $105,0742014Revenue 2015: $416,781Expenses 2015: $243,399Net Income 2015: $173,3822015Revenue 2016: $215,785Expenses 2016: $360,000Net Income 2016: -$144,2152016Revenue 2017: $251,350Expenses 2017: $268,873Net Income 2017: -$17,5232017Revenue 2018: $304,700Expenses 2018: $280,915Net Income 2018: $23,7852018Revenue 2019: $156,839Expenses 2019: $176,712Net Income 2019: -$19,8732019Revenue 2020: $333,208Expenses 2020: $177,797Net Income 2020: $155,4112020Revenue 2021: $307,324Expenses 2021: $185,270Net Income 2021: $122,0542021Revenue 2022: $566,994Expenses 2022: $234,726Net Income 2022: $332,2682022Revenue 2023: $6,851,123Expenses 2023: $259,844Net Income 2023: $6,591,2792023

Highlighted filing

2016

Revenue$215,785
Expenses$360,000
Net Income-$144,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$222,426
Mission and Program Overview

Mission

To support and promote the appleton public library by encouraging public support as well as gifts, grants, and bequests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,342$24,728▼ $44,614
Savings and Temporary Cash Investments$16,001--
Accounts Receivable$1,597--
Total Assets$1,881,277$1,633,221▼ $248,056
Other Assets Total$1,794,337$1,608,493▼ $185,844
Liabilities
Accounts Payable and Accrued Expenses-$2,831-
Other Liabilities$2,425$1,287▼ $1,138
Total Liabilities$2,425$4,118▲ $1,693
Net Assets / Fund Balance
Unrestricted Net Assets$1,790,705$1,570,370▼ $220,335
Temporarily Rstr Net Assets$88,147$58,733▼ $29,414
Total Net Assets Fund Balance$1,878,852$1,629,103▼ $249,749
Total Liabilities and Net Assets / Fund Balance$1,881,277$1,633,221▼ $248,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,608,493--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice D QuinlanExecutive DiPT$49,640$49,640

Board Members and Trustees

NameTitle
Renee BoldtPresident
Adam LevinDirector
Autumn HillDirector
Chuck MerryDirector
Colleen RortvedtDirector
Connie RoopDirector
Don HietpasDirector
Jane GartonDirector
Jennifer EdmondsonDirector
Mark PriddisDirector
Mary GageDirector
Peter GilbertDirector
Shirley StrangeDirector
Kristin HungerSecretary
John LarsonTreasurer
Carolyn DesrosiersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,471
Program Service Revenue
$0
Investment Income
$28,043
Other Revenue
$11,271
All Other Contributions
$163,751
Change in Net Assets
$-144,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$234,971
Salaries, Compensation, and Employee Benefits$69,596
Other Expenses$55,433
Total Fundraising Expense$1,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$234,971--$234,971
Current Officers, Directors, Trustees, and Key Employees-$49,640-$49,640
Fees for Service Investment Mgmnt Fees-$24,968-$24,968
Other Salaries and Wages-$15,089-$15,089
Fees for Services Other-$10,142-$10,142
Payroll Taxes-$4,867-$4,867
Office Expenses-$4,808-$4,808
Fees for Services Accounting-$4,200-$4,200
Travel-$3,001-$3,001
Insurance-$1,682-$1,682
Conferences and Meetings-$619-$619
Other Expenses-$228$1,373$228
Total Functional Expenses$234,971$123,656$1,373$360,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appleton Public LibraryAppleton, WI170(b)See 990 Part 3 Ln 4a$234,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,912
Fundraising Direct Expenses$6,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Love My Libra$23,379$11,679$6,241$5,438
Book Sale$7,253$6,233$400$5,833
Total Events$30,632$17,912$6,641$11,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 6

“Members of the organization are considered to be anyone who donates during the course of the fiscal year per the by-laws.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors at the annual meeting as per their bylaws.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board president and finance committee prior to filing. A complete copy of form 990 is also provided to all board directors at time of filing.”

Form 990, Page 6, Part VI, Line 12C

“Board directors sign a conflict of interest document each year in which they are asked to disclose all interests in which they may have conflict. At that annual meeting we review definitions of conflict of interest with the board directors and their signatures indicate they will disclose all facts material to the conflict of interest which will be reflected in meeting minutes. Persons with conflicts may not participate in those decisions except to disclose material facts and to respond to questions.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is subject to the review and approval of the organization's governing body. This follows a performance review process recently updated by the organization's governing body.”

Form 990, Page 6, Part VI, Line 19

“The friends of appleton library makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Appleton Library
EIN
39-1550376
Phone
9208323931
Address
225 NORTH ONEIDA STREET, APPLETON, WI 54911

Signing Officer

Name
Janice D Quinlan
Title
Executive Director
Phone
9208323931
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice D Quinlan
Formed
1985
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
75

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
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IRS990/MissionDesc0TO SUPPORT AND PROMOTE THE APPLETON PUBLIC LIBRARY BY ENCOURAGING PUBLIC SUPPORT AS WELL AS GIFTS, GRANTS, AND BEQUESTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01629103
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011271
IRS990/NetUnrlzdGainsLossesInvstAmt0-105534
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04808
IRS990/OfficeExpensesGrp/TotalAmt04808
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01794337
IRS990/OtherAssetsTotalGrp/EOYAmt01608493
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LICENSES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt01373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3228
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04867
IRS990/PayrollTaxesGrp/TotalAmt04867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANICE D QUINLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0104184
IRS990/PYInvestmentIncomeAmt0141944
IRS990/PYOtherExpensesAmt069413
IRS990/PYOtherRevenueAmt019429
IRS990/PYRevenuesLessExpensesAmt0173382
IRS990/PYSalariesCompEmpBnftPaidAmt069802
IRS990/PYTotalExpensesAmt0243399
IRS990/PYTotalRevenueAmt0416781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-144215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0648129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76090
IRS990ScheduleA/PublicSupportPY170Pct00.67580
IRS990ScheduleA/PublicSupportTotal170Amt0604443
IRS990ScheduleA/SubstantialContributorsTotAmt043686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0648129
IRS990ScheduleA/TotalSupportAmt0794335
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01608493
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01608493
IRS990ScheduleD/TotalLiabilityAmt01287
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0I LOVE MY LIBRA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0400
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0234971
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE 990 PART 3 LN 4A
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0APPLETON PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0396005381
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0225 N ONEIDA ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0APPLETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054911
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMON BOARD MEMBERS UPDATE THE TAXPAYER'S BOARD AS TO THE USAGE OF THE GRANTS IN THE LIBRARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION ARE CONSIDERED TO BE ANYONE WHO DONATES DURING THE COURSE OF THE FISCAL YEAR PER THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING AS PER THEIR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND FINANCE COMMITTEE PRIOR TO FILING. A COMPLETE COPY OF FORM 990 IS ALSO PROVIDED TO ALL BOARD DIRECTORS AT TIME OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DIRECTORS SIGN A CONFLICT OF INTEREST DOCUMENT EACH YEAR IN WHICH THEY ARE ASKED TO DISCLOSE ALL INTERESTS IN WHICH THEY MAY HAVE CONFLICT. AT THAT ANNUAL MEETING WE REVIEW DEFINITIONS OF CONFLICT OF INTEREST WITH THE BOARD DIRECTORS AND THEIR SIGNATURES INDICATE THEY WILL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST WHICH WILL BE REFLECTED IN MEETING MINUTES. PERSONS WITH CONFLICTS MAY NOT PARTICIPATE IN THOSE DECISIONS EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS SUBJECT TO THE REVIEW AND APPROVAL OF THE ORGANIZATION'S GOVERNING BODY. THIS FOLLOWS A PERFORMANCE REVIEW PROCESS RECENTLY UPDATED BY THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FRIENDS OF APPLETON LIBRARY MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088147
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058733
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01881277
IRS990/TotalAssetsEOYAmt01633221
IRS990/TotalAssetsGrp/BOYAmt01881277

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,633,221
Liabilities
$4,118
Net assets
$1,629,103
Revenue
$215,785
Expenses
$360,000
Net income
-$144,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.01$9.03$6.85$0.26$6.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.02$2.40$0.57$0.23$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.40$0.31$0.19$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.33$0.18$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.16$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.30$0.28$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.25$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.22$0.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.42$0.24$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.30$0.20$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.19$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.16$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$1.69$0.01$1.68$0.17$0.17$0.00