Civic Intelligence

Literacy Chippewa Valley

990 • Fiscal year 2022 • EIN 39-1657040

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 20, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$34,846

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-7.0%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$320,310

Down $24,134 (-7.0%) from 2021

Net Assets

Up

$305,076

Up $8,445 (+2.8%) from 2021

Liabilities

Down

$15,234

Down $32,579 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$278,293

Up $42,208 (+18%) from 2021

Expenses

Up

$253,937

Up $27,296 (+12%) from 2021

Net Income

Up

$24,356

Up $14,912 (+158%) from 2021

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

2022

Assets$320,310
Liabilities$15,234
Net Assets$305,076
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$278,293
Expenses$253,937
Net Income$24,356
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.2
Gross Receipts
$280,964
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.

Provide literacy programs to help adults & their families reach their goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,556$162,615▼ $13,941
Investments Other Securities$96,832$80,921▼ $15,911
Cash and Non-Interest-Bearing Accounts$40,840$45,713▲ $4,873
Pledges and Grants Receivable$27,441$16,350▼ $11,091
Accounts Receivable-$10,350-
Prepaid Expenses and Deferred Charges$2,775$2,775→ $0
Land, Buildings, and Equipment, Net$0$1,586▲ $1,586
Total Assets$344,444$320,310▼ $24,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,800--
Accounts Payable and Accrued Expenses$12,013$15,234▲ $3,221
Total Liabilities$47,813$15,234▼ $32,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,045$224,104▲ $32,059
Net Assets With Donor Restrictions$104,586$80,972▼ $23,614
Total Net Assets Fund Balance$296,631$305,076▲ $8,445
Total Liabilities and Net Assets / Fund Balance$344,444$320,310▼ $24,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,586$63,528$65,114
Other Securities$80,921--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$96,832-▼ $15,911-$80,921
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HartExecutive DirectorFT$34,846$34,846

Board Members and Trustees

NameTitle
Allison ShepardPresident
Heather FeltyVice President/secretary
Nicole BreedDirector
Richard JaenkeDirector
True VueDirector
Macie NietzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,737
Program Service Revenue
$39,062
Investment Income
$788
Other Revenue
$-294
All Other Contributions
$187,606
Change in Net Assets
$24,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,061
Other Expenses$88,876
Total Fundraising Expense$45,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$78,010$12,943$24,106$115,059
Current Officers, Directors, Trustees, and Key Employees$15,373$11,530$11,530$38,433
Occupancy$32,537-$1,263$33,800
Fees for Services Accounting-$18,877-$18,877
Payroll Taxes$7,251$1,546$2,772$11,569
Office Expenses$5,352$2,277$3,892$11,521
Information Technology$6,500$1,642$752$8,894
Travel$1,755$1,535-$3,290
Insurance$1,359$1,077$496$2,932
Conferences and Meetings$903$1,950-$2,853
Advertising-$1,689-$1,689
Fees for Services Other$1,460--$1,460
Other Expenses$268$103$41$412
Depreciation Depletion$170$68$26$264
Total Functional Expenses$152,599$56,079$45,259$253,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,671
Fundraising Gross Income$2,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrabble Bee$17,096$2,377$2,671$-294
Total Events$17,096$2,377$2,671$-294
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“Board members, committee members, and staff are covered under the conflict of interest policy. Every year board members are required to complete a conflict of interest form. Conflicts which result in the member or the member's family member having a material financial interest or contract/transaction with the corporation are investigated by the board to determine if a true conflict exists. If a conflict exists, the conflicted board member would abstain from voting regarding the conflict. The minutes will relfect the diclosure made, the vote, the abstention from voting and participation, and whether a quorum was present.”

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. The executive director's salary is reviewed and approved by the board of directors. No comparability data is used, it is adjusted based on specific revenue goals reached. Salary adjustments are documented in the board minutes.”

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
2023-01-20
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
36

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, 2022.”

Raw XML AppendixShowing 400 of 464 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/PayrollTaxesGrp/ManagementAndGeneralAmt01546
IRS990/PayrollTaxesGrp/ProgramServicesAmt07251
IRS990/PayrollTaxesGrp/TotalAmt011569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02775
IRS990/PrincipalOfficerNm0ELIZABETH HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TUTORING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039062
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/ExpenseAmt071587
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0963
IRS990/PYOtherExpensesAmt079059
IRS990/PYOtherRevenueAmt0-1014
IRS990/PYProgramServiceRevenueAmt039773
IRS990/PYRevenuesLessExpensesAmt09444
IRS990/PYSalariesCompEmpBnftPaidAmt0147582
IRS990/PYTotalExpensesAmt0226641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01235882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78510
IRS990ScheduleA/PublicSupportPY170Pct00.78490
IRS990ScheduleA/PublicSupportTotal170Amt0979784
IRS990ScheduleA/SubstantialContributorsTotAmt0256098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01235882
IRS990ScheduleA/TotalSupportAmt01247979
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/BoardDesignatedBalanceEOYPct00.48565
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt096832
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080921
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt078021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt096832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt079139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt078021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt076044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt079139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt071448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt076044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04596
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt080921
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUNDS HELD AT EAU CLAIRE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.25055
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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01586
IRS990ScheduleD/TotalBookValueSecuritiesAmt080921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014719
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014719
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRABBLE BEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02671
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2BOARD MEMBERS, COMMITTEE MEMBERS, AND STAFF ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. EVERY YEAR BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. CONFLICTS WHICH RESULT IN THE MEMBER OR THE MEMBER'S FAMILY MEMBER HAVING A MATERIAL FINANCIAL INTEREST OR CONTRACT/TRANSACTION WITH THE CORPORATION ARE INVESTIGATED BY THE BOARD TO DETERMINE IF A TRUE CONFLICT EXISTS. IF A CONFLICT EXISTS, THE CONFLICTED BOARD MEMBER WOULD ABSTAIN FROM VOTING REGARDING THE CONFLICT. THE MINUTES WILL RELFECT THE DICLOSURE MADE, THE VOTE, THE ABSTENTION FROM VOTING AND PARTICIPATION, AND WHETHER A QUORUM WAS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY 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. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. NO COMPARABILITY DATA IS USED, IT IS ADJUSTED BASED ON SPECIFIC REVENUE GOALS REACHED. SALARY ADJUSTMENTS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND 990S AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0344444
IRS990/TotalAssetsEOYAmt0320310
IRS990/TotalAssetsGrp/BOYAmt0344444
IRS990/TotalAssetsGrp/EOYAmt0320310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238737
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047813
IRS990/TotalLiabilitiesEOYAmt015234

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,310
Liabilities
$15,234
Net assets
$305,076
Revenue
$278,293
Expenses
$253,937
Net income
$24,356
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