Civic Intelligence

Head Start Child & Family Development Center Inc.

990 • Fiscal year 2023 • EIN 39-1619337

Jun 01, 2022 to May 31, 2023 • Filed on Aug 17, 2023

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

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$96,595

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,364,645

Up $650,239 (+91%) from 2022

Net Assets

Down

$397,436

Down $25,183 (-6.0%) from 2022

Liabilities

Up

$967,209

Up $675,422 (+231%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$5,135,541

Up $348,678 (+7.3%) from 2022

Expenses

Up

$5,160,724

Up $331,254 (+6.9%) from 2022

Net Income

Up

-$25,183

Up $17,424 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$1,364,645
Liabilities$967,209
Net Assets$397,436
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$5,135,541
Expenses$5,160,724
Net Income-$25,183
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$5,135,541
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
Land, Buildings, and Equipment, Net$412,737$384,512▼ $28,225
Pledges and Grants Receivable$277,720$191,814▼ $85,906
Cash and Non-Interest-Bearing Accounts-$87,414-
Prepaid Expenses and Deferred Charges$23,949$24,730▲ $781
Total Assets$714,406$1,364,645▲ $650,239
Other Assets Total$0$676,175▲ $676,175
Liabilities
Other Liabilities$0$679,016▲ $679,016
Accounts Payable and Accrued Expenses$291,787$221,696▼ $70,091
Deferred Revenue-$66,497-
Total Liabilities$291,787$967,209▲ $675,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,619$397,436▼ $25,183
Total Net Assets Fund Balance$422,619$397,436▼ $25,183
Total Liabilities and Net Assets / Fund Balance$714,406$1,364,645▲ $650,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240,581$111,064$351,645
Leasehold Improvements$93,604$41,666$135,270
Buildings$50,327$63,713$114,040
Other Land Buildings$0$5,221$5,221
Other Assets Org$676,175--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn WolfertExecutive DirectorFT$88,625$7,970$96,595
Anna PedrettiFinance DirectorFT$68,534$12,806$81,340

Board Members and Trustees

NameTitle
Amber PetersPresident
Susan FossenVice President
Mike AlumbaughBoard Member
Pam EricksonBoard Member
Rachel KrugerBoard Member
Bobbie EulerTreasurer/secretary
Deb GrangerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,135,541
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,882
Change in Net Assets
$-25,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,135,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$278,609
Total Revenue per Audited Statements
$5,414,150
Total Revenue per Form 990
$5,135,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,344,413
Other Expenses$1,816,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,528,987$105,645-$2,634,632
Occupancy$325,747$18,770-$344,517
Other Employee Benefits$260,210$7,127-$267,337
Current Officers, Directors, Trustees, and Key Employees$22,034$155,900-$177,934
Payroll Taxes$125,712$19,104-$144,816
Pension Plan Contributions$107,216$12,478-$119,694
Other Expenses$72,911$7,376-$72,911
Advertising$60,336--$60,336
Depreciation Depletion$49,342--$49,342
Conferences and Meetings$46,817--$46,817
All Other Expenses$18,440$1,142-$19,582
Travel$15,082--$15,082
Insurance$11,856$885-$12,741
Total Functional Expenses$4,821,105$339,619$0$5,160,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,439,333
Expenses per Audited Statements$5,160,724
Total Expenses per Form 990$5,160,724
Expenses Not Reported on Form 990$278,609
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$679,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Finance manager and hawkins ash cpas, llp 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 human resources manager 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
2023-08-17
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
106
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Brittany F Leonard
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, 2023, 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 437 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02528987
IRS990/OtherSalariesAndWagesGrp/TotalAmt02634632
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125712
IRS990/PayrollTaxesGrp/TotalAmt0144816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107216
IRS990/PensionPlanContributionsGrp/TotalAmt0119694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191814
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024730
IRS990/PrincipalOfficerNm0ROBYN WOLFERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEADSTART PROGRAM SERVING 26 CHILDREN AND 4 PREGNANT WOMEN.PROGRAM NOTE: ALSO RECEIVED $32,700 AS IN-KIND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0507893
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE PART DAY HEAD START PROGRAM SERVING 25 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173055
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING & TECHNICAL ASSISTANCE OF $63,602, USDA FOOD PROGRAM OF $226,979, DCF OF $333,750, ARP AND CRRSA OF $347,597 AND OTHER OF $31,065
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01002993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04795245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8382
IRS990/PYOtherExpensesAmt02025436
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42607
IRS990/PYSalariesCompEmpBnftPaidAmt02804034
IRS990/PYTotalExpensesAmt04829470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04786863
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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/BookValueAmt050327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114040
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0278609
IRS990ScheduleD/DonatedServicesUseFcltsAmt0278609
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351645
IRS990ScheduleD/ExpensesNotReportedAmt0278609
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05160724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0676175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0679016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0278609
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05135541
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, 2023, 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/TotalBookValueLandBuildingsAmt0384512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0676175
IRS990ScheduleD/TotalExpensesPerForm990Amt05160724
IRS990ScheduleD/TotalLiabilityAmt0679016
IRS990ScheduleD/TotalRevenuePerForm990Amt05135541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05414150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05439333
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 MANAGER AND HAWKINS ASH CPAS, LLP 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 HUMAN RESOURCES MANAGER 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0714406
IRS990/TotalAssetsEOYAmt01364645
IRS990/TotalAssetsGrp/BOYAmt0714406
IRS990/TotalAssetsGrp/EOYAmt01364645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05135541
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04821105
IRS990/TotalFunctionalExpensesGrp/TotalAmt05160724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291787
IRS990/TotalLiabilitiesEOYAmt0967209
IRS990/TotalLiabilitiesGrp/BOYAmt0291787
IRS990/TotalLiabilitiesGrp/EOYAmt0967209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397436
IRS990/TotalOtherCompensationAmt020776
IRS990/TotalOtherProgSrvcExpenseAmt01002993
IRS990/TotalProgramServiceExpensesAmt04821105
IRS990/TotalReportableCompFromOrgAmt0157159
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05135541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01364645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015082
IRS990/TravelGrp/TotalAmt015082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 BUCHNER PLACE WING A
IRS990/USAddress/CityNm0LA CROSSE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054603
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,645
Liabilities
$967,209
Net assets
$397,436
Revenue
$5,135,541
Expenses
$5,160,724
Net income
-$25,183
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