Civic Intelligence

Head Start Child & Family Development Centers Inc

990 • Fiscal year 2017 • EIN 39-1619337

Jun 01, 2016 to May 31, 2017 • Filed on Sep 26, 2017

Organization ProfileWWW.HEADSTARTCOULEEREGION.COM
333 Buchner Place Wing ALA Crosse, WI 54603

(608) 785-2070

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,794

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$238,187

Up $39,926 (+20%) from 2016

Net Assets

Down

$102,725

Down $442 (-0.4%) from 2016

Liabilities

Up

$135,462

Up $40,368 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Up

$3,222,261

Up $69,824 (+2.2%) from 2016

Expenses

Up

$3,222,703

Up $68,535 (+2.2%) from 2016

Net Income

Up

-$442

Up $1,289 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $228,744Liabilities 2011: $161,607Net Assets 2011: $67,1372011Assets 2012: $220,829Liabilities 2012: $119,146Net Assets 2012: $101,6832012Assets 2013: $216,493Liabilities 2013: $109,162Net Assets 2013: $107,3312013Assets 2014: $239,720Liabilities 2014: $126,557Net Assets 2014: $113,1632014Assets 2015: $233,183Liabilities 2015: $128,285Net Assets 2015: $104,8982015Assets 2016: $198,261Liabilities 2016: $95,094Net Assets 2016: $103,1672016Assets 2017: $238,187Liabilities 2017: $135,462Net Assets 2017: $102,7252017Assets 2018: $391,916Liabilities 2018: $224,216Net Assets 2018: $167,7002018Assets 2019: $385,689Liabilities 2019: $207,798Net Assets 2019: $177,8912019Assets 2020: $319,157Liabilities 2020: $108,977Net Assets 2020: $210,1802020Assets 2021: $736,142Liabilities 2021: $270,916Net Assets 2021: $465,2262021Assets 2022: $714,406Liabilities 2022: $291,787Net Assets 2022: $422,6192022Assets 2023: $1,364,645Liabilities 2023: $967,209Net Assets 2023: $397,4362023Assets 2024: $1,195,898Liabilities 2024: $801,483Net Assets 2024: $394,4152024Assets 2025: $1,085,791Liabilities 2025: $705,957Net Assets 2025: $379,8342025

Highlighted filing

2017

Assets$238,187
Liabilities$135,462
Net Assets$102,725
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,196,1882011Expenses 2012: $3,111,2342012Revenue 2013: $3,125,404Expenses 2013: $3,119,756Net Income 2013: $5,6482013Revenue 2014: $2,967,835Expenses 2014: $2,962,003Net Income 2014: $5,8322014Revenue 2015: $3,150,611Expenses 2015: $3,158,876Net Income 2015: -$8,2652015Revenue 2016: $3,152,437Expenses 2016: $3,154,168Net Income 2016: -$1,7312016Revenue 2017: $3,222,261Expenses 2017: $3,222,703Net Income 2017: -$4422017Revenue 2018: $3,655,365Expenses 2018: $3,590,390Net Income 2018: $64,9752018Revenue 2019: $3,798,436Expenses 2019: $3,788,245Net Income 2019: $10,1912019Revenue 2020: $4,076,658Expenses 2020: $4,044,369Net Income 2020: $32,2892020Revenue 2021: $4,391,794Expenses 2021: $4,136,748Net Income 2021: $255,0462021Revenue 2022: $4,786,863Expenses 2022: $4,829,470Net Income 2022: -$42,6072022Revenue 2023: $5,135,541Expenses 2023: $5,160,724Net Income 2023: -$25,1832023Revenue 2024: $5,082,622Expenses 2024: $5,085,643Net Income 2024: -$3,0212024Revenue 2025: $5,030,120Expenses 2025: $5,044,701Net Income 2025: -$14,5812025

Highlighted filing

2017

Revenue$3,222,261
Expenses$3,222,703
Net Income-$442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$3,222,261
Mission and Program Overview

Mission

To serve preschoolers and their families in vernon, crawford, monroe and la crosse counties, through a comprehensive program of education, social services, health, nutritional and family services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$97,344$138,922▲ $41,578
Land, Buildings, and Equipment, Net$99,583$98,881▼ $702
Accounts Receivable$697$0▼ $697
Prepaid Expenses and Deferred Charges$637$384▼ $253
Total Assets$198,261$238,187▲ $39,926
Liabilities
Accounts Payable and Accrued Expenses$95,094$135,462▲ $40,368
Total Liabilities$95,094$135,462▲ $40,368
Net Assets / Fund Balance
Unrestricted Net Assets$102,501$102,059▼ $442
Temporarily Rstr Net Assets$666$666→ $0
Total Net Assets Fund Balance$103,167$102,725▼ $442
Total Liabilities and Net Assets / Fund Balance$198,261$238,187▲ $39,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,492$26,347$86,839
Buildings$38,389$42,552$80,941
Leasehold Improvements$0$5,460$5,460
Other Land Buildings$0$5,221$5,221
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn WolfertExecutive DirectorFT$65,267$6,527$71,794
Lois OliverFinance Director - RetiredFT$56,937$5,694$62,631
Mark DubeyFinance Director - StartedFT$18,615$3,969$22,584

Board Members and Trustees

NameTitle
Hon Michael RosboroughPresident
Mike AlumbaughVice President
Bobbie Jo ReamesBoard Member
Jacob ArdBoard Member
Susan FossenBoard Member
Xia YangBoard Member
Deb GrangerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,222,238
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$6,056
Change in Net Assets
$-442

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,222,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$235,119
Total Revenue per Audited Statements
$3,457,380
Total Revenue per Form 990
$3,222,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,900,179
Other Expenses$1,322,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,225,930$76,045-$1,301,975
Other Employee Benefits$233,329$18,145-$251,474
Occupancy$170,242$21,618-$191,860
Current Officers, Directors, Trustees, and Key Employees$12,674$145,124-$157,798
Office Expenses$97,257$14,825-$112,082
Payroll Taxes$94,753$15,621-$110,374
Pension Plan Contributions$72,053$6,505-$78,558
Other Expenses$47,425$11,079-$47,425
Travel$30,398$119-$30,517
Insurance$23,337$5,916-$29,253
Fees for Services Other$25,630--$25,630
Fees for Services Accounting$390$9,887-$10,277
Depreciation Depletion$9,080--$9,080
Advertising$6,307--$6,307
Fees for Services Legal$4,087$765-$4,852
Total Functional Expenses$2,897,054$325,649$0$3,222,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,457,822
Expenses per Audited Statements$3,222,703
Total Expenses per Form 990$3,222,703
Expenses Not Reported on Form 990$235,119
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

“Finance director and fiscal consultant review the 990 and match to internal documentation. Board relies on this review. A copy of the 990 is available to any board member who wishes to review it.”

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

“All board members disclose any conflicts of interest, as per the organization's policy, on an ongoing basis. If any board member has a conflict they withhold from voting on the subject matter and it is documented in the minutes. The administrative assistant monitors this.”

Form 990, Part VI, Section B, Line 15

“The executive director assembles comparability data of similar positions of school officials within the area to the board, the board reviews the executive director's performance and reviews his/her self-evaluation form during a closed session. The board approves the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Head Start Child & Family Development
EIN
39-1619337
Phone
6087852070
Address
333 BUCHNER PLACE WING A, LA CROSSE, WI 54603

Signing Officer

Name
Robyn Wolfert
Title
Executive Director
Phone
6087852070
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Wolfert
Formed
1990
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
81
Volunteers
350

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Sandra Jensen
Phone
6087847737
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“This process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of may 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 441 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/OtherExpensesGrp/TotalAmt2119501
IRS990/OtherExpensesGrp/TotalAmt347425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01225930
IRS990/OtherSalariesAndWagesGrp/TotalAmt01301975
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015621
IRS990/PayrollTaxesGrp/ProgramServicesAmt094753
IRS990/PayrollTaxesGrp/TotalAmt0110374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072053
IRS990/PensionPlanContributionsGrp/TotalAmt078558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0384
IRS990/PrincipalOfficerNm0ROBYN WOLFERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING & TECHNICAL ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037725
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE PART DAY HEAD START PROGRAM SERVING 35 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226842
IRS990/ProgSrvcAccomActyOtherGrp/Desc0USDA FOOD PROGRAM AND OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0182560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03152414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt01302988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1731
IRS990/PYSalariesCompEmpBnftPaidAmt01851180
IRS990/PYTotalExpensesAmt03154168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03152437
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt038389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080941
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0235119
IRS990ScheduleD/DonatedServicesUseFcltsAmt0235119
IRS990ScheduleD/EquipmentGrp/BookValueAmt060492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086839
IRS990ScheduleD/ExpensesNotReportedAmt0235119
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03222703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05221
IRS990ScheduleD/RevenueNotReportedAmt0235119
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03222261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF MAY 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098881
IRS990ScheduleD/TotalExpensesPerForm990Amt03222703
IRS990ScheduleD/TotalRevenuePerForm990Amt03222261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03457380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03457822
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INDICATED IN PUBLISHED ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL AND STATE HEAD START AWARDS TO OPERATE ITS PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE DIRECTOR AND FISCAL CONSULTANT REVIEW THE 990 AND MATCH TO INTERNAL DOCUMENTATION. BOARD RELIES ON THIS REVIEW. A COPY OF THE 990 IS AVAILABLE TO ANY BOARD MEMBER WHO WISHES TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST, AS PER THE ORGANIZATION'S POLICY, ON AN ONGOING BASIS. IF ANY BOARD MEMBER HAS A CONFLICT THEY WITHHOLD FROM VOTING ON THE SUBJECT MATTER AND IT IS DOCUMENTED IN THE MINUTES. THE ADMINISTRATIVE ASSISTANT MONITORS THIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR ASSEMBLES COMPARABILITY DATA OF SIMILAR POSITIONS OF SCHOOL OFFICIALS WITHIN THE AREA TO THE BOARD, THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEWS HIS/HER SELF-EVALUATION FORM DURING A CLOSED SESSION. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0666
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0666
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198261
IRS990/TotalAssetsEOYAmt0238187
IRS990/TotalAssetsGrp/BOYAmt0198261
IRS990/TotalAssetsGrp/EOYAmt0238187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03222238
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02897054
IRS990/TotalFunctionalExpensesGrp/TotalAmt03222703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095094
IRS990/TotalLiabilitiesEOYAmt0135462
IRS990/TotalLiabilitiesGrp/BOYAmt095094
IRS990/TotalLiabilitiesGrp/EOYAmt0135462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102725
IRS990/TotalOtherCompensationAmt016190
IRS990/TotalOtherProgSrvcExpenseAmt0182560
IRS990/TotalProgramServiceExpensesAmt02897054
IRS990/TotalReportableCompFromOrgAmt0140819
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03222261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0119
IRS990/TravelGrp/ProgramServicesAmt030398
IRS990/TravelGrp/TotalAmt030517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 BUCHNER PLACE WING A
IRS990/USAddress/CityNm0LA CROSSE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,187
Liabilities
$135,462
Net assets
$102,725
Revenue
$3,222,261
Expenses
$3,222,703
Net income
-$442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.71$0.38$5.03$5.04$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.80$0.39$5.08$5.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.97$0.40$5.14$5.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.29$0.42$4.79$4.83$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.47$4.39$4.14$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$4.08$4.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$3.80$3.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.17$3.66$3.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$3.22$3.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$3.15$3.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$3.15$3.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$2.97$2.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.11$0.11$3.13$3.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.10$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.16$0.07$3.20