Civic Intelligence

Head Start Child & Family Development Centers Inc

990 • Fiscal year 2018 • EIN 39-1619337

Jun 01, 2017 to May 31, 2018 • Filed on Sep 24, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,211

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$391,916

Up $153,729 (+65%) from 2017

Net Assets

Up

$167,700

Up $64,975 (+63%) from 2017

Liabilities

Up

$224,216

Up $88,754 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Up

$3,655,365

Up $433,104 (+13%) from 2017

Expenses

Up

$3,590,390

Up $367,687 (+11%) from 2017

Net Income

Up

$64,975

Up $65,417 (+14800%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$391,916
Liabilities$224,216
Net Assets$167,700
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$3,655,365
Expenses$3,590,390
Net Income$64,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$3,659,946
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$138,922$232,307▲ $93,385
Land, Buildings, and Equipment, Net$98,881$158,094▲ $59,213
Cash and Non-Interest-Bearing Accounts$0$916▲ $916
Prepaid Expenses and Deferred Charges$384$384→ $0
Accounts Receivable$0$215▲ $215
Total Assets$238,187$391,916▲ $153,729
Liabilities
Accounts Payable and Accrued Expenses$135,462$224,216▲ $88,754
Total Liabilities$135,462$224,216▲ $88,754
Net Assets / Fund Balance
Unrestricted Net Assets$102,059$167,700▲ $65,641
Temporarily Rstr Net Assets$666$0▼ $666
Total Net Assets Fund Balance$102,725$167,700▲ $64,975
Total Liabilities and Net Assets / Fund Balance$238,187$391,916▲ $153,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,564$27,468$150,032
Buildings$35,530$45,411$80,941
Leasehold Improvements$0$5,460$5,460
Other Land Buildings$0$5,221$5,221
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn WolfertExecutive DirectorFT$66,528$6,683$73,211
Mark DubeyFinance DirectorFT$45,079$8,109$53,188

Board Members and Trustees

NameTitle
Jacob ArdPresident
Mike AlumbaughVice President
Amber PetersBoard Member
Rachel KrugerBoard Member
Susan FossenBoard Member
Xia YangBoard Member
Bobbie EulerSecretary/treasurer
Deb GrangerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,659,924
Program Service Revenue
$0
Investment Income
$-4,559
Other Revenue
$0
All Other Contributions
$6,089
Change in Net Assets
$64,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,655,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,219
Total Revenue per Audited Statements
$3,848,584
Total Revenue per Form 990
$3,655,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,079,048
Other Expenses$1,511,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,512,123$97,707-$1,609,830
Occupancy$207,902$21,372-$229,274
Insurance$156,809$19,177-$175,986
Current Officers, Directors, Trustees, and Key Employees$10,745$123,435-$134,180
Payroll Taxes$116,499$15,786-$132,285
Other Employee Benefits$121,689$555-$122,244
Office Expenses$90,568$19,516-$110,084
Pension Plan Contributions$72,882$7,627-$80,509
Travel$36,269$137-$36,406
Fees for Services Other$31,351--$31,351
Fees for Services Accounting$796$9,430-$10,226
Depreciation Depletion$10,089--$10,089
Other Expenses$97,063$7,792-$7,792
Advertising$2,657--$2,657
Fees for Services Legal$2,323$245-$2,568
Total Functional Expenses$3,267,611$322,779$0$3,590,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,783,609
Expenses per Audited Statements$3,590,390
Total Expenses per Form 990$3,590,390
Expenses Not Reported on Form 990$193,219
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
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Wolfert
Formed
1990
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
80
Volunteers
375

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, 2018, 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.”

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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/OtherExpensesGrp/Desc0BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07792
IRS990/OtherExpensesGrp/ProgramServicesAmt0559541
IRS990/OtherExpensesGrp/ProgramServicesAmt1238305
IRS990/OtherExpensesGrp/ProgramServicesAmt297063
IRS990/OtherExpensesGrp/TotalAmt0559541
IRS990/OtherExpensesGrp/TotalAmt1238305
IRS990/OtherExpensesGrp/TotalAmt297063
IRS990/OtherExpensesGrp/TotalAmt37792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01512123
IRS990/OtherSalariesAndWagesGrp/TotalAmt01609830
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116499
IRS990/PayrollTaxesGrp/TotalAmt0132285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072882
IRS990/PensionPlanContributionsGrp/TotalAmt080509
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0384
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 34 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233854
IRS990/ProgSrvcAccomActyOtherGrp/Desc0USDA FOOD PROGRAM AND OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0222285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03222238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt01322524
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-442
IRS990/PYSalariesCompEmpBnftPaidAmt01900179
IRS990/PYTotalExpensesAmt03222703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03222261
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt035530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080941
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0193219
IRS990ScheduleD/DonatedServicesUseFcltsAmt0193219
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150032
IRS990ScheduleD/ExpensesNotReportedAmt0193219
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03590390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05221
IRS990ScheduleD/RevenueNotReportedAmt0193219
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03655365
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, 2018, 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/TotalBookValueLandBuildingsAmt0158094
IRS990ScheduleD/TotalExpensesPerForm990Amt03590390
IRS990ScheduleD/TotalRevenuePerForm990Amt03655365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03848584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03783609
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/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238187
IRS990/TotalAssetsEOYAmt0391916
IRS990/TotalAssetsGrp/BOYAmt0238187
IRS990/TotalAssetsGrp/EOYAmt0391916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03659924
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03267611
IRS990/TotalFunctionalExpensesGrp/TotalAmt03590390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135462
IRS990/TotalLiabilitiesEOYAmt0224216
IRS990/TotalLiabilitiesGrp/BOYAmt0135462
IRS990/TotalLiabilitiesGrp/EOYAmt0224216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167700
IRS990/TotalOtherCompensationAmt014792
IRS990/TotalOtherProgSrvcExpenseAmt0222285
IRS990/TotalProgramServiceExpensesAmt03267611
IRS990/TotalReportableCompFromOrgAmt0111607
IRS990/TotalRevenueGrp/ExclusionAmt0-4559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03655365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0137
IRS990/TravelGrp/ProgramServicesAmt036269
IRS990/TravelGrp/TotalAmt036406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 BUCHNER PLACE WING A
IRS990/USAddress/CityNm0LA CROSSE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,916
Liabilities
$224,216
Net assets
$167,700
Revenue
$3,655,365
Expenses
$3,590,390
Net income
$64,975
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