Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2025 • EIN 39-1657040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$219,879
Down $67,725 (-24%) from 2024
Net Assets
Down$214,593
Down $63,426 (-23%) from 2024
Liabilities
Down$5,286
Down $4,299 (-45%) from 2024
Revenue
Down$244,707
Down $64,987 (-21%) from 2024
Expenses
Down$312,340
Down $3,760 (-1.2%) from 2024
Net Income
Down-$67,633
Down $61,227 (-956%) from 2024
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $175,020 | $103,411 | ▼ $71,609 |
| Investments Other Securities | $90,077 | $95,951 | ▲ $5,874 |
| Land, Buildings, and Equipment, Net | $3,572 | $10,031 | ▲ $6,459 |
| Pledges and Grants Receivable | $10,814 | $9,000 | ▼ $1,814 |
| Cash and Non-Interest-Bearing Accounts | $8,121 | $1,486 | ▼ $6,635 |
| Total Assets | $287,604 | $219,879 | ▼ $67,725 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,585 | $5,286 | ▼ $4,299 |
| Total Liabilities | $9,585 | $5,286 | ▼ $4,299 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $146,332 | $148,496 | ▲ $2,164 |
| Net Assets Without Donor Restrictions | $131,687 | $66,097 | ▼ $65,590 |
| Total Net Assets Fund Balance | $278,019 | $214,593 | ▼ $63,426 |
| Total Liabilities and Net Assets / Fund Balance | $287,604 | $219,879 | ▼ $67,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,031 | $16,985 | $27,016 |
| Other Securities | $95,951 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2025 | $90,077 | - | ▲ $5,874 | - | $95,951 |
| 2024 | $84,247 | - | ▲ $5,830 | - | $90,077 |
| 2023 | $80,921 | - | ▲ $3,326 | - | $84,247 |
| 2022 | $96,832 | - | ▼ $15,911 | - | $80,921 |
| 2021 | $78,021 | - | ▲ $18,811 | - | $96,832 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Hart | Executive Di | FT | $47,017 | $47,017 |
| Name | Title |
|---|---|
| Nicole Breed | President |
| Allison Shepard | Director |
| Brooke Hartman | Director |
| Dan Schierenbeck | Director |
| Heather Felty | Director |
| Richard Coates | Director |
| Macie Nietzel | Treasurer |
| Kate Cook | VP/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $207,244 |
| Other Expenses | $105,096 |
| Total Fundraising Expense | $21,397 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,121 | $10,271 | $10,271 | $140,663 |
| Current Officers, Directors, Trustees, and Key Employees | $44,222 | $3,782 | $3,782 | $51,786 |
| Occupancy | $35,423 | $3,030 | $3,030 | $41,483 |
| Payroll Taxes | $12,635 | $1,080 | $1,080 | $14,795 |
| Fees for Services Accounting | - | $14,518 | - | $14,518 |
| Information Technology | $6,720 | $575 | $575 | $7,870 |
| Conferences and Meetings | $5,867 | - | - | $5,867 |
| Insurance | $2,836 | $243 | $243 | $3,322 |
| Office Expenses | $1,446 | $1,860 | - | $3,306 |
| Advertising | $1,381 | - | $1,382 | $2,763 |
| Travel | $2,518 | - | - | $2,518 |
| Other Expenses | $1,664 | $140 | $140 | $1,944 |
| Depreciation Depletion | $1,534 | $134 | $134 | $1,802 |
| All Other Expenses | $656 | $854 | - | $1,510 |
| Total Functional Expenses | $249,802 | $41,141 | $21,397 | $312,340 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $156 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scrabble Bee | $19,353 | - | $156 | - |
| Total Events | $19,353 | - | $156 | $-156 |
“The organization does not have any committees that have authority to act on behalf of the governing body.”
“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.”
“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 reflect the disclosure made, the vote, the abstention from voting and participation, and whether a quorum was present.”
“The organization makes its governing documents and 990s available upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5286 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LITERACY PROGRAMS TO HELP ADULTS & THEIR FAMILIES REACH THEIR GOALS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1382 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1381 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2763 |
| IRS990/AllOtherContributionsAmt | 0 | 185473 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1510 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH HART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7158340222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 221 W MADISON ST SUITE 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAU CLAIRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44222 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51786 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5867 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5867 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19353 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 204826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 404 |
| IRS990/CYOtherExpensesAmt | 0 | 105096 |
| IRS990/CYOtherRevenueAmt | 0 | -156 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207244 |
| IRS990/CYTotalExpensesAmt | 0 | 312340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21397 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 244707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 134 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1802 |
| IRS990/Desc | 0 | ADULT & FAMILY LITERACY - PROVIDE INSTRUCTION FOR ADULT LEARNERS WHO NEED TO ACQUIRE OR ENHANCE LITERACY SKILLS FOR THE WORKPLACE, HOME OR FAMILY. ADDITIONALLY, HELP PARENTS WITH LITERACY AND PARENTING SKILLS WHILE CHILDREN RECEIVE EARLY CHILDHOOD EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 146332 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 148496 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 249802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14518 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14518 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE BREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER FELTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BROOKE HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MACIE NIETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN SCHIERENBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLISON SHEPARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19353 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 156 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 244863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 575 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6720 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7870 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 243 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 404 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 90077 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 95951 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27016 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LITERACY PROGRAMS TO HELP ADULTS & THEIR FAMILIES REACH THEIR GOALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 278019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 214593 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -156 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66097 |
| IRS990/NoncashContributionsAmt | 0 | 9366 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3030 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3030 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41483 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3306 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, SUBSCRIPTIONS, LICE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND REPA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 577 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 183 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1944 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140663 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1080 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14795 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10814 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH HART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUTORING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 269122 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4790 |
| IRS990/PYOtherExpensesAmt | 0 | 93358 |
| IRS990/PYOtherRevenueAmt | 0 | -196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222742 |
| IRS990/PYTotalExpensesAmt | 0 | 316100 |
| IRS990/PYTotalRevenueAmt | 0 | 309694 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67633 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 39633 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103411 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 396 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1138359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9349 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 396 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 396 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1138359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 204826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1138359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1148104 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.48560 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 90077 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 95951 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5874 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 84247 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 90077 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5830 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80921 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 84247 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3326 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 96832 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 80921 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -15911 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78021 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 96832 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18811 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27016 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 95951 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ECCF LEGACY FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.28930 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.22510 |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 95951 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCRABBLE BEE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 156 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 REFLECT THE DISCLOSURE MADE, THE VOTE, THE ABSTENTION FROM VOTING AND PARTICIPATION, AND WHETHER A QUORUM WAS PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND 990S AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 287604 |
| IRS990/TotalAssetsEOYAmt | 0 | 219879 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 287604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 219879 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 204826 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21397 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41141 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 249802 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 312340 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9585 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5286 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9585 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5286 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 278019 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 214593 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 249802 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39633 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47017 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 404 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39633 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 244707 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.