Civic Intelligence

Literacy Chippewa Valley

990 • Fiscal year 2021 • EIN 39-1657040

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$32,054

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$344,444

Up $20,545 (+6.3%) from 2020

Net Assets

Up

$296,631

Up $28,255 (+11%) from 2020

Liabilities

Down

$47,813

Down $7,710 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Up

$236,085

Up $28,817 (+14%) from 2020

Expenses

Down

$226,641

Down $28,395 (-11%) from 2020

Net Income

Up

$9,444

Up $57,212 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$344,444
Liabilities$47,813
Net Assets$296,631
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$236,085
Expenses$226,641
Net Income$9,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$237,099
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$174,945$176,556▲ $1,611
Investments Other Securities$78,021$96,832▲ $18,811
Cash and Non-Interest-Bearing Accounts$33,167$40,840▲ $7,673
Pledges and Grants Receivable$21,246$27,441▲ $6,195
Accounts Receivable$13,094$0▼ $13,094
Prepaid Expenses and Deferred Charges$2,425$2,775▲ $350
Land, Buildings, and Equipment, Net$1,001$0▼ $1,001
Total Assets$323,899$344,444▲ $20,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,100$35,800▼ $6,300
Accounts Payable and Accrued Expenses$13,423$12,013▼ $1,410
Total Liabilities$55,523$47,813▼ $7,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,130$192,045▲ $17,915
Net Assets With Donor Restrictions$94,246$104,586▲ $10,340
Total Net Assets Fund Balance$268,376$296,631▲ $28,255
Total Liabilities and Net Assets / Fund Balance$323,899$344,444▲ $20,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$63,264$63,264
Other Securities$96,832--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$78,021-▲ $18,811-$96,832
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HartExecutive DirectorFT$32,054$32,054

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$196,363
Program Service Revenue
$39,773
Investment Income
$963
Other Revenue
$-1,014
All Other Contributions
$129,533
Change in Net Assets
$9,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,582
Other Expenses$79,059
Total Fundraising Expense$24,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,663$21,587$8,919$103,169
Current Officers, Directors, Trustees, and Key Employees$13,441$10,081$10,081$33,603
Occupancy$30,371$350$1,179$31,900
Fees for Services Accounting-$18,563-$18,563
Office Expenses$6,826$2,235$2,121$11,182
Payroll Taxes$6,831$2,484$1,495$10,810
Information Technology$2,877$1,037$647$4,561
Conferences and Meetings$1,550$1,812-$3,362
Insurance$1,337$1,271$323$2,931
Travel$2,675--$2,675
Depreciation Depletion$650$250$101$1,001
Advertising-$639-$639
Other Expenses$244$94$37$375
Interest-$56-$56
Total Functional Expenses$139,988$61,750$24,903$226,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,014
Fundraising Gross Income$0
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
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
2022-01-19
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
10
Volunteers
34

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, 2021.”

Raw XML AppendixShowing 400 of 449 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/PrincipalOfficerNm0ELIZABETH HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TUTORING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039773
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/ExpenseAmt063424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01813
IRS990/PYOtherExpensesAmt077813
IRS990/PYOtherRevenueAmt0-2874
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47768
IRS990/PYSalariesCompEmpBnftPaidAmt0177223
IRS990/PYTotalExpensesAmt0255036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01303575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78490
IRS990ScheduleA/PublicSupportPY170Pct00.79970
IRS990ScheduleA/PublicSupportTotal170Amt01034278
IRS990ScheduleA/SubstantialContributorsTotAmt0269297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01303575
IRS990ScheduleA/TotalSupportAmt01317714
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/BoardDesignatedBalanceEOYPct00.48570
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt078021
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt096832
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt079139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt078021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt076044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt079139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt071448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt076044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt071448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07118
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt096832
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUNDS HELD AT EAU CLAIRE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20930
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt096832
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/TotalAssetsBOYAmt0323899
IRS990/TotalAssetsEOYAmt0344444
IRS990/TotalAssetsGrp/BOYAmt0323899
IRS990/TotalAssetsGrp/EOYAmt0344444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196363
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055523
IRS990/TotalLiabilitiesEOYAmt047813
IRS990/TotalLiabilitiesGrp/BOYAmt055523
IRS990/TotalLiabilitiesGrp/EOYAmt047813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139988
IRS990/TotalProgramServiceRevenueAmt039773
IRS990/TotalReportableCompFromOrgAmt032054
IRS990/TotalRevenueGrp/ExclusionAmt0-51
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323899

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,444
Liabilities
$47,813
Net assets
$296,631
Revenue
$236,085
Expenses
$226,641
Net income
$9,444
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