Civic Intelligence

Head Start Child & Family Development Centers Inc

990 • Fiscal year 2019 • EIN 39-1619337

Jun 01, 2018 to May 31, 2019 • Filed on Oct 04, 2019

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

0.54x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,216

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$385,689

Down $6,227 (-1.6%) from 2018

Net Assets

Up

$177,891

Up $10,191 (+6.1%) from 2018

Liabilities

Down

$207,798

Down $16,418 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Up

$3,798,436

Up $143,071 (+3.9%) from 2018

Expenses

Up

$3,788,245

Up $197,855 (+5.5%) from 2018

Net Income

Down

$10,191

Down $54,784 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$385,689
Liabilities$207,798
Net Assets$177,891
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$3,798,436
Expenses$3,788,245
Net Income$10,191
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$3,798,436
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$232,307$220,593▼ $11,714
Land, Buildings, and Equipment, Net$158,094$165,096▲ $7,002
Cash and Non-Interest-Bearing Accounts$916$0▼ $916
Prepaid Expenses and Deferred Charges$384$0▼ $384
Accounts Receivable$215$0▼ $215
Total Assets$391,916$385,689▼ $6,227
Liabilities
Accounts Payable and Accrued Expenses$224,216$207,798▼ $16,418
Total Liabilities$224,216$207,798▼ $16,418
Net Assets / Fund Balance
Unrestricted Net Assets$167,700$177,891▲ $10,191
Total Net Assets Fund Balance$167,700$177,891▲ $10,191
Total Liabilities and Net Assets / Fund Balance$391,916$385,689▼ $6,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,424$36,993$169,417
Buildings$32,672$48,268$80,940
Leasehold Improvements$0$5,460$5,460
Other Land Buildings$0$5,222$5,222
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robyn WolfertExecutive DirectorFT$75,216$75,216
Anna PedrettiFinance DirectorFT$6,223$6,223

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
$3,797,187
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$1,209
All Other Contributions
$2,604
Change in Net Assets
$10,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,798,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,984
Total Revenue per Audited Statements
$4,003,420
Total Revenue per Form 990
$3,798,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,205,138
Other Expenses$1,583,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,511,193$140,328-$1,651,521
Office Expenses$449,650$13,731-$463,381
Other Employee Benefits$237,851$18,043-$255,894
Occupancy$203,949$19,623-$223,572
Payroll Taxes$116,120$15,928-$132,048
Pension Plan Contributions$79,462$4,774-$84,236
Current Officers, Directors, Trustees, and Key Employees$6,714$74,725-$81,439
Other Expenses$63,812$17,111-$63,812
Travel$40,468$127-$40,595
Conferences and Meetings$22,764--$22,764
Depreciation Depletion$12,382--$12,382
Insurance$9,134$2,818-$11,952
Advertising$2,637--$2,637
Fees for Services Legal$1,678--$1,678
Fees for Services Accounting$1,640--$1,640
Total Functional Expenses$3,471,158$317,087$0$3,788,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,993,229
Expenses per Audited Statements$3,788,245
Total Expenses per Form 990$3,788,245
Expenses Not Reported on Form 990$204,984
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
2019-10-04
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
86
Volunteers
736

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, 2019, 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 447 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/TotalAmt263812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01209
IRS990/OtherRevenueTotalAmt01209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01511193
IRS990/OtherSalariesAndWagesGrp/TotalAmt01651521
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015928
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116120
IRS990/PayrollTaxesGrp/TotalAmt0132048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079462
IRS990/PensionPlanContributionsGrp/TotalAmt084236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBYN WOLFERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA FOOD PROGRAM AND OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230865
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE PART DAY HEAD START PROGRAM SERVING 34 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225896
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING & TECHNICAL ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03659924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4559
IRS990/PYOtherExpensesAmt01511342
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064975
IRS990/PYSalariesCompEmpBnftPaidAmt02079048
IRS990/PYTotalExpensesAmt03590390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03655365
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010191
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/BookValueAmt032672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080940
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0204984
IRS990ScheduleD/DonatedServicesUseFcltsAmt0204984
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169417
IRS990ScheduleD/ExpensesNotReportedAmt0204984
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03788245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05222
IRS990ScheduleD/RevenueNotReportedAmt0204984
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03798436
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, 2019, 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/TotalBookValueLandBuildingsAmt0165096
IRS990ScheduleD/TotalExpensesPerForm990Amt03788245
IRS990ScheduleD/TotalRevenuePerForm990Amt03798436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04003420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03993229
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0391916
IRS990/TotalAssetsEOYAmt0385689
IRS990/TotalAssetsGrp/BOYAmt0391916
IRS990/TotalAssetsGrp/EOYAmt0385689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03797187
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03471158
IRS990/TotalFunctionalExpensesGrp/TotalAmt03788245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224216
IRS990/TotalLiabilitiesEOYAmt0207798
IRS990/TotalLiabilitiesGrp/BOYAmt0224216
IRS990/TotalLiabilitiesGrp/EOYAmt0207798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177891
IRS990/TotalOtherCompensationAmt06838
IRS990/TotalOtherProgSrvcExpenseAmt053717
IRS990/TotalProgramServiceExpensesAmt03471158
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03798436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0736
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385689
IRS990/TotReportableCompRltdOrgAmt074601
IRS990/TravelGrp/ManagementAndGeneralAmt0127
IRS990/TravelGrp/ProgramServicesAmt040468
IRS990/TravelGrp/TotalAmt040595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,689
Liabilities
$207,798
Net assets
$177,891
Revenue
$3,798,436
Expenses
$3,788,245
Net income
$10,191
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