Civic Intelligence

Literacy Chippewa Valley

990 • Fiscal year 2020 • EIN 39-1657040

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

Organization ProfileWWW.LITERACYCHIPPEWAVELLEY.ORG
510 S Farwell StEau Claire, WI 54701

(715) 834-0222

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,711

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$323,899

Down $12,795 (-3.8%) from 2019

Net Assets

Down

$268,376

Down $48,886 (-15%) from 2019

Liabilities

Up

$55,523

Up $36,091 (+186%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$207,268

Down $72,138 (-26%) from 2019

Expenses

Down

$255,036

Down $24,668 (-8.8%) from 2019

Net Income

Down

-$47,768

Down $47,470 (-15930%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $300,746Liabilities 2011: $2,482Net Assets 2011: $298,2642011Assets 2012: $302,298Liabilities 2012: $6,892Net Assets 2012: $295,4062012Assets 2013: $278,740Liabilities 2013: $1,821Net Assets 2013: $276,9192013Assets 2014: $346,426Liabilities 2014: $7,772Net Assets 2014: $338,6542014Assets 2015: $425,127Liabilities 2015: $35,588Net Assets 2015: $389,5392015Assets 2016: $265,878Liabilities 2016: $20,160Net Assets 2016: $245,7182016Assets 2017: $242,518Liabilities 2017: $27,124Net Assets 2017: $215,3942017Assets 2018: $324,313Liabilities 2018: $9,848Net Assets 2018: $314,4652018Assets 2019: $336,694Liabilities 2019: $19,432Net Assets 2019: $317,2622019Assets 2020: $323,899Liabilities 2020: $55,523Net Assets 2020: $268,3762020Assets 2021: $344,444Liabilities 2021: $47,813Net Assets 2021: $296,6312021Assets 2022: $320,310Liabilities 2022: $15,234Net Assets 2022: $305,0762022Assets 2023: $292,796Liabilities 2023: $14,201Net Assets 2023: $278,5952023Assets 2024: $287,604Liabilities 2024: $9,585Net Assets 2024: $278,0192024Assets 2025: $219,879Liabilities 2025: $5,286Net Assets 2025: $214,5932025

Highlighted filing

2020

Assets$323,899
Liabilities$55,523
Net Assets$268,376
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $559,1722011Revenue 2012: $489,515Expenses 2012: $491,343Net Income 2012: -$1,8282012Revenue 2013: $457,695Expenses 2013: $482,064Net Income 2013: -$24,3692013Revenue 2014: $533,723Expenses 2014: $479,903Net Income 2014: $53,8202014Revenue 2015: $561,599Expenses 2015: $510,169Net Income 2015: $51,4302015Revenue 2016: $324,830Expenses 2016: $467,848Net Income 2016: -$143,0182016Revenue 2017: $347,010Expenses 2017: $384,452Net Income 2017: -$37,4422017Revenue 2018: $406,297Expenses 2018: $311,822Net Income 2018: $94,4752018Revenue 2019: $279,406Expenses 2019: $279,704Net Income 2019: -$2982019Revenue 2020: $207,268Expenses 2020: $255,036Net Income 2020: -$47,7682020Revenue 2021: $236,085Expenses 2021: $226,641Net Income 2021: $9,4442021Revenue 2022: $278,293Expenses 2022: $253,937Net Income 2022: $24,3562022Revenue 2023: $262,796Expenses 2023: $292,603Net Income 2023: -$29,8072023Revenue 2024: $309,694Expenses 2024: $316,100Net Income 2024: -$6,4062024Revenue 2025: $244,707Expenses 2025: $312,340Net Income 2025: -$67,6332025

Highlighted filing

2020

Revenue$207,268
Expenses$255,036
Net Income-$47,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$210,742
Mission and Program Overview

Mission

Literacy chippewa valley's mission is to provide flexible literacy programs to help adults and their families reach their education, employment, and life goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,208$174,945▼ $1,263
Investments Other Securities$79,139$78,021▼ $1,118
Cash and Non-Interest-Bearing Accounts$22,184$33,167▲ $10,983
Pledges and Grants Receivable$33,448$21,246▼ $12,202
Accounts Receivable$21,532$13,094▼ $8,438
Prepaid Expenses and Deferred Charges$2,325$2,425▲ $100
Land, Buildings, and Equipment, Net$1,858$1,001▼ $857
Total Assets$336,694$323,899▼ $12,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$219$42,100▲ $41,881
Accounts Payable and Accrued Expenses$19,213$13,423▼ $5,790
Total Liabilities$19,432$55,523▲ $36,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,057$174,130▼ $42,927
Net Assets With Donor Restrictions$100,205$94,246▼ $5,959
Total Net Assets Fund Balance$317,262$268,376▼ $48,886
Total Liabilities and Net Assets / Fund Balance$336,694$323,899▼ $12,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,001$62,263$63,264
Other Securities$78,021--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$79,139-▼ $1,118-$78,021
2019$76,044-▲ $3,095-$79,139
2018$71,448-▲ $4,596-$76,044
2017$64,330-▲ $7,118-$71,448
2016$65,133-▼ $803-$64,330
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HartExecutive DirectorFT$32,711$32,711

Board Members and Trustees

NameTitle
Carlton BrumbelowPast President
Allison ShepardPresident
Angie WaldDirector
Ashley HolmesDirector
Emily CinquegranaDirector
Jennifer Rust AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,329
Program Service Revenue
$0
Investment Income
$1,813
Other Revenue
$-2,874
All Other Contributions
$138,581
Change in Net Assets
$-47,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,223
Other Expenses$77,813
Total Fundraising Expense$29,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,566$12,025$15,143$133,734
Occupancy$27,970-$3,681$31,651
Current Officers, Directors, Trustees, and Key Employees$12,095$9,071$9,071$30,237
Fees for Services Accounting$134$18,511-$18,645
Payroll Taxes$9,623$1,668$1,961$13,252
Office Expenses$7,657$2,174$1,425$11,256
Information Technology$2,855$2,235$727$5,817
Travel$2,829$273-$3,102
Insurance$1,625$1,068$338$3,031
Conferences and Meetings$1,345$1,443-$2,788
Advertising-$738$724$1,462
Depreciation Depletion$555$215$87$857
Other Expenses$20$303$-3,474$-3,474
Total Functional Expenses$174,593$50,611$29,832$255,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,474
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrabble Bee$16,560-$3,474-
Total Events$16,560-$3,474$-3,474
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
Yes
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

“A copy of the 990 is emailed to all current board members for them to look over individually before the executive committee meeting, then at the executive committee meeting it is reviewed and approved.”

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

“Every year board members are required to complete a conflict of interest form. If there is a conflict of interst it is investigated by the board and a determination is made if a true conflict exists. If a conflict exists, the conflicted board member would abstain from voting regarding the conflict.”

Form 990, Part VI, Section B, Line 15

“Annually the board of directors reviews and approves compensation for all employees. A compensation analysis is compiled by management and provided to the board to assist with the approval of the salary increases.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and 990s available upon request.”

Filing and Contact Details

Filer

Filer Name
Literacy Chippewa Valley
EIN
39-1657040
Phone
7158340222
Address
510 S FARWELL ST, EAU CLAIRE, WI 54701

Signing Officer

Name
Elizabeth Hart
Title
Executive Director
Phone
7158340222
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hart
Formed
1986
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
95

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for financial support of the organization not ordinarily provided through the established operating budget or as an addition to the areas provided for in the operating budget. The endowment funds are held by the eau claire community foundation.”

PART X, LINE 2:

“The organization is a nonprofit organization exempt from paying corporate federal income tax under section 501(c)(3) of the internal revenue code. The organization is also exempt from wisconsin franchise or income taxes. The organization evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2020.”

Raw XML AppendixShowing 400 of 456 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/Desc0ADULT LITERACY - PROVIDE INSTRUCTION FOR ADULT LEARNERS WHO NEED TO ACQUIRE OR ENHANCE LITERACY SKILLS FOR THE WORKPLACE, HOME OR FAMILY.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01668
IRS990/PayrollTaxesGrp/ProgramServicesAmt09623
IRS990/PayrollTaxesGrp/TotalAmt013252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02425
IRS990/PrincipalOfficerNm0ELIZABETH HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY LITERACY - FAMILY LIERACY PROGRAM HELPS PARENTS WITH LITERACY SKILLS (READING, WRITING, SPEAKING, MATH, COMPUTER, HEALTH), AND PARENTING SKILLS WHILE CHILDREN RECEIVE EARLY CHILDHOOD EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02114
IRS990/PYOtherExpensesAmt086668
IRS990/PYOtherRevenueAmt043921
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-298
IRS990/PYSalariesCompEmpBnftPaidAmt0193036
IRS990/PYTotalExpensesAmt0279704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01379479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79970
IRS990ScheduleA/PublicSupportPY170Pct00.82810
IRS990ScheduleA/PublicSupportTotal170Amt01115338
IRS990ScheduleA/SubstantialContributorsTotAmt0264141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01379479
IRS990ScheduleA/TotalSupportAmt01394662
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/BoardDesignatedBalanceEOYPct00.48560
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt079139
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt078021
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt076044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt079139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt071448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt076044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt064330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt071448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt065133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt064330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-803
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt078021
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUNDS HELD AT EAU CLAIRE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.25990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED FOR FINANCIAL SUPPORT OF THE ORGANIZATION NOT ORDINARILY PROVIDED THROUGH THE ESTABLISHED OPERATING BUDGET OR AS AN ADDITION TO THE AREAS PROVIDED FOR IN THE OPERATING BUDGET. THE ENDOWMENT FUNDS ARE HELD BY THE EAU CLAIRE COMMUNITY FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01001
IRS990ScheduleD/TotalBookValueSecuritiesAmt078021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRABBLE BEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03474
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS EMAILED TO ALL CURRENT BOARD MEMBERS FOR THEM TO LOOK OVER INDIVIDUALLY BEFORE THE EXECUTIVE COMMITTEE MEETING, THEN AT THE EXECUTIVE COMMITTEE MEETING IT IS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. IF THERE IS A CONFLICT OF INTERST IT IS INVESTIGATED BY THE BOARD AND A DETERMINATION IS MADE IF A TRUE CONFLICT EXISTS. IF A CONFLICT EXISTS, THE CONFLICTED BOARD MEMBER WOULD ABSTAIN FROM VOTING REGARDING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES. A COMPENSATION ANALYSIS IS COMPILED BY MANAGEMENT AND PROVIDED TO THE BOARD TO ASSIST WITH THE APPROVAL OF THE SALARY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND 990S AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336694
IRS990/TotalAssetsEOYAmt0323899
IRS990/TotalAssetsGrp/BOYAmt0336694
IRS990/TotalAssetsGrp/EOYAmt0323899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208329
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019432
IRS990/TotalLiabilitiesEOYAmt055523
IRS990/TotalLiabilitiesGrp/BOYAmt019432
IRS990/TotalLiabilitiesGrp/EOYAmt055523

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,899
Liabilities
$55,523
Net assets
$268,376
Revenue
$207,268
Expenses
$255,036
Net income
-$47,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$2.45$3.12$0.68
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.10$2.78$3.10$3.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.14$2.79$2.63$2.93$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.15$3.05$2.78$2.54$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.48$2.97$2.36$2.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.56$2.68$2.07$2.55$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.19$3.17$2.79$2.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.10$3.14$4.06$3.12$0.94
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.27$2.15$3.47$3.84$0.37
2016Summary only. Only limited summary data is available for this year.$2.66$0.20$2.46$3.25$4.68$1.43
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.36$3.90$5.62$5.10$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.08$3.39$5.34$4.80$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$4.58$4.82$0.24
2012Summary only. Only limited summary data is available for this year.$3.02$0.07$2.95$4.90$4.91$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.02$2.98$5.59