Civic Intelligence

Forward Careers Inc.

990 • Fiscal year 2018 • EIN 39-1657328

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

Organization ProfileWWW.WOWWDB.ORG

View Organization Page

892 Main Street No APewaukee, WI 53072

(262) 695-7885

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$111,425

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$969,701

Down $15,706 (-1.6%) from 2017

Net Assets

Up

$725,753

Up $104,084 (+17%) from 2017

Liabilities

Down

$243,948

Down $119,790 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin50th percentile

Revenue

Up

$3,318,177

Up $8,492 (+0.3%) from 2017

Expenses

Down

$3,214,093

Down $27,894 (-0.9%) from 2017

Net Income

Up

$104,084

Up $36,386 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,473,136Liabilities 2010: $1,045,768Net Assets 2010: $427,3682010Assets 2011: $1,333,230Liabilities 2011: $803,802Net Assets 2011: $529,4282011Assets 2012: $1,440,507Liabilities 2012: $884,898Net Assets 2012: $555,6092012Assets 2013: $987,626Liabilities 2013: $434,615Net Assets 2013: $553,0112013Assets 2014: $1,085,996Liabilities 2014: $516,895Net Assets 2014: $569,1012014Assets 2015: $1,197,784Liabilities 2015: $554,176Net Assets 2015: $643,6082015Assets 2016: $862,703Liabilities 2016: $308,732Net Assets 2016: $553,9712016Assets 2017: $985,407Liabilities 2017: $363,738Net Assets 2017: $621,6692017Assets 2018: $969,701Liabilities 2018: $243,948Net Assets 2018: $725,7532018Assets 2019: $1,318,979Liabilities 2019: $474,107Net Assets 2019: $844,8722019Assets 2020: $1,149,849Liabilities 2020: $251,135Net Assets 2020: $898,7142020Assets 2021: $1,069,063Liabilities 2021: $128,223Net Assets 2021: $940,8402021Assets 2022: $1,417,810Liabilities 2022: $358,255Net Assets 2022: $1,059,5552022Assets 2023: $1,704,458Liabilities 2023: $589,724Net Assets 2023: $1,114,7342023Assets 2024: $1,569,211Liabilities 2024: $440,706Net Assets 2024: $1,128,5052024Assets 2025: $1,613,004Liabilities 2025: $483,613Net Assets 2025: $1,129,3912025

Highlighted filing

2018

Assets$969,701
Liabilities$243,948
Net Assets$725,753
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,630,8102010Expenses 2011: $5,548,1022011Expenses 2012: $4,309,7572012Revenue 2013: $4,629,536Expenses 2013: $4,632,134Net Income 2013: -$2,5982013Revenue 2014: $4,785,092Expenses 2014: $4,769,002Net Income 2014: $16,0902014Revenue 2015: $5,204,048Expenses 2015: $5,129,541Net Income 2015: $74,5072015Revenue 2016: $3,831,045Expenses 2016: $3,920,682Net Income 2016: -$89,6372016Revenue 2017: $3,309,685Expenses 2017: $3,241,987Net Income 2017: $67,6982017Revenue 2018: $3,318,177Expenses 2018: $3,214,093Net Income 2018: $104,0842018Revenue 2019: $3,360,553Expenses 2019: $3,241,434Net Income 2019: $119,1192019Revenue 2020: $2,753,055Expenses 2020: $2,699,213Net Income 2020: $53,8422020Revenue 2021: $1,854,305Expenses 2021: $1,812,179Net Income 2021: $42,1262021Revenue 2022: $2,346,923Expenses 2022: $2,228,208Net Income 2022: $118,7152022Revenue 2023: $2,209,735Expenses 2023: $2,154,556Net Income 2023: $55,1792023Revenue 2024: $2,060,466Expenses 2024: $2,046,695Net Income 2024: $13,7712024Revenue 2025: $2,321,779Expenses 2025: $2,320,893Net Income 2025: $8862025

Highlighted filing

2018

Revenue$3,318,177
Expenses$3,214,093
Net Income$104,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$3,318,177
Mission and Program Overview

Mission

Waukesha-ozaukee-washington workforce development, inc. Is dedicated to providing the highest quality, most effective workforce development services possible to the residents and businesses of waukesha, ozaukee, and washington counties, wisconsin.waukesha-ozaukee-washington workforce development, inc. (wow) was formed to prepare youth and unskilled adults for entry into the workforce and to provide economically disadvantaged individuals and others facing barriers to employment with job training in waukesha, ozaukee and washington counties in wisconsin.

Providing counties served with the highest quality & most effective workforce development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$562,053$592,390▲ $30,337
Pledges and Grants Receivable$370,269$284,276▼ $85,993
Cash and Non-Interest-Bearing Accounts$16,026$32,091▲ $16,065
Accounts Receivable$10,546$32,018▲ $21,472
Prepaid Expenses and Deferred Charges$26,513$28,926▲ $2,413
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$985,407$969,701▼ $15,706
Liabilities
Accounts Payable and Accrued Expenses$334,163$219,898▼ $114,265
Deferred Revenue$29,575$24,050▼ $5,525
Total Liabilities$363,738$243,948▼ $119,790
Net Assets / Fund Balance
Unrestricted Net Assets$596,364$697,448▲ $101,084
Temporarily Rstr Net Assets$25,305$28,305▲ $3,000
Total Net Assets Fund Balance$621,669$725,753▲ $104,084
Total Liabilities and Net Assets / Fund Balance$985,407$969,701▼ $15,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$60,192$60,192
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura CathermanPresidentFT$103,171$8,254$111,425
Joe StarrettControllerFT$73,792$2,826$76,618

Board Members and Trustees

NameTitle
John HeyerChair
Don RouseVice Chair
Chris WoodDirector
Dawn SchickerDirector
Gus Wirth JrDirector
Mary WehrheimDirector
Steve HoltanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Waukesha County Technical CollegeTuition For Participants, Rent, Utilitie800 MAIN STREET, Pewaukee, WI 53072$324,850
Revenue and Support

Revenue Composition

Contributions and Grants
$2,928,386
Program Service Revenue
$387,945
Investment Income
$1,846
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$104,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,318,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,318,177
Total Revenue per Form 990
$3,318,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,867
Other Expenses$1,121,624
Grants and Similar Amounts Paid$494,602
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,998$39,226-$1,079,224
Conferences and Meetings$752,968$26,223-$779,191
Grants to Domestic Orgs$383,630--$383,630
Current Officers, Directors, Trustees, and Key Employees$27,386$168,794-$196,180
Occupancy$153,082$15,029-$168,111
Other Employee Benefits$154,004$3,247-$157,251
Grants to Domestic Individuals$110,972--$110,972
Payroll Taxes$87,616$10,292-$97,908
Pension Plan Contributions$59,509$7,795-$67,304
Office Expenses$39,002$26,079-$65,081
Travel$35,183$3,918-$39,101
Fees for Services Other$21,830$4,254-$26,084
Fees for Services Accounting-$15,074-$15,074
Insurance$12,692$1,521-$14,213
Information Technology$6,156$3,247-$9,403
Advertising$3,599--$3,599
Fees for Services Legal-$1,767-$1,767
Total Functional Expenses$2,887,627$326,466$0$3,214,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,214,093
Total Expenses per Audited Statements$3,214,093
Total Expenses per Form 990$3,214,093
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Employ Milwaukee IncMilwaukee, WI501(c)(3)Participant Training for the Techhire Grant$137,760
Milwaukee Community Service Corps IncMilwaukee, WI501(c)(3)Participant Training in Ged and Carpentry$135,384
Kenosha County Job CenterKenosha, WIGOV'T ENTITYParticipant Training for the Techhire Grant$106,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“The form 990 and all schedules and attachments are mailed to the board of directors prior to the special meeting conducted for the review and approval of the form 990. At the meeting, the form is discussed, all questions by the board are addressed and approval is given to the controller to file the form.”

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

“The policy is defined in the organization's employee handbook which is given to every new employee during employee orientation. All policies included in the handbook are covered. All employees are responsible for knowing and complying with all company policies, and supervisory staff are responsible for monitoring compliance of their staff with company policies. In addition, the conflict of interest policy is distributed annually to all directors, officers, and employees and a conflict of interest disclosure statement is required to be completed. Any potential confict of interest must be disclosed to the president or executive assistant. Any person involved in a conflict of interest will not be allowed to participate in the transaction or approval process.”

Form 990, Part VI, Section B, Line 15

“The president annually submits a detailed summary of their and organization's overall accomplishment during the year to the board's personnel committee. The personnel committee is comprised of three independent board members. The committee members meet in a closed session to review and discuss the summary of accomplishments. An evaluation scorecard which includes numerical scoring in six key evaluation criteria areas and written comments is prepared.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waukesh-ozaukee-washington-workforce
EIN
39-1657328
Phone
2626957885
Address
892 MAIN STREET NO A, PEWAUKEE, WI 53072

Signing Officer

Name
Cindy Simons
Title
President
Phone
2626957885
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Simons
Formed
1990
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
66
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0334163
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0219898
IRS990/AccountsReceivableGrp/BOYAmt010546
IRS990/AccountsReceivableGrp/EOYAmt032018
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING COUNTIES SERVED WITH THE HIGHEST QUALITY & MOST EFFECTIVE WORKFORCE DEVELOPMENT SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt03599
IRS990/AdvertisingGrp/TotalAmt03599
IRS990/AllOtherContributionsAmt015000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH STARRETT
IRS990/BooksInCareOfDetail/PhoneNum02626957885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0892 MAIN STREET NO A
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053072
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016026
IRS990/CashNonInterestBearingGrp/EOYAmt032091
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0168794
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027386
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196180
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026223
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0752968
IRS990/ConferencesMeetingsGrp/TotalAmt0779191
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0324850
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0800 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PEWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053072
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WAUKESHA COUNTY TECHNICAL COLLEGE
IRS990/ContractorCompensationGrp/ServicesDesc0TUITION FOR PARTICIPANTS, RENT, UTILITIE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02928386
IRS990/CYGrantsAndSimilarPaidAmt0494602
IRS990/CYInvestmentIncomeAmt01846
IRS990/CYOtherExpensesAmt01121624
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0387945
IRS990/CYRevenuesLessExpensesAmt0104084
IRS990/CYSalariesCompEmpBnftPaidAmt01597867
IRS990/CYTotalExpensesAmt03214093
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03318177
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt029575
IRS990/DeferredRevenueGrp/EOYAmt024050
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE DOL TECHHIRE WORKIT PROGRAM FOCUSING ON SERVING YOUNG ADULTS BETWEEN THE AGES OF 17 AND 29 WITH BARRIERS TO TRAINING AND EMPLOYMENT. THE PURPOSE OF THE WORKIT PROGRAM IS TO TRAINING AND CONNECT JOB SEEKERS TO WELL-PAYING TECHNOLOGY JOBS IN THE INDUSTRIES OF ADVANCED MANUFACTURING, HEALTHCARE, BROADBAND/ TELECOMMUNICATIONS, AND INFORMATION TECHNOLOGY. INDIVIDUALS ARE SERVED THROUGH CASE MANAGEMENT AND ASSISTED WITH SERVICES THAT LEAD TO EMPLOYMENT IN MIDDLE- TO HIGH-SKILLED, HIGH-GROWTH JOBS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0640417
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015074
IRS990/FeesForServicesAccountingGrp/TotalAmt015074
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01767
IRS990/FeesForServicesLegalGrp/TotalAmt01767
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04254
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021830
IRS990/FeesForServicesOtherGrp/TotalAmt026084
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82826
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1DON ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE HOLTAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN SCHICKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY WEHRHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm5GUS WIRTH JR
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA CATHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE STARRETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7103171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt873792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02913386
IRS990/GrantAmt0244632
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0110972
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0110972
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0383630
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0383630
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03318177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03247
IRS990/InformationTechnologyGrp/ProgramServicesAmt06156
IRS990/InformationTechnologyGrp/TotalAmt09403
IRS990/InsuranceGrp/ManagementAndGeneralAmt01521
IRS990/InsuranceGrp/ProgramServicesAmt012692
IRS990/InsuranceGrp/TotalAmt014213
IRS990/InvestmentIncomeGrp/ExclusionAmt01846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt060192
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAUKESHA-OZAUKEE-WASHINGTON WORKFORCE DEVELOPMENT, INC. (WOW WD, INC.) IS DEDICATED TO PROVIDING THE HIGHEST QUALITY AND MOST EFFECTIVE WORKFORCE DEVELOPMENT SERVICES AS NEEDED BY THE RESIDENTS AND BUSINESSES IN WAUKESHA, OZAUKEE, WASHINGTON, AND SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0621669
IRS990/NetAssetsOrFundBalancesEOYAmt0725753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015029
IRS990/OccupancyGrp/ProgramServicesAmt0153082
IRS990/OccupancyGrp/TotalAmt0168111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026079
IRS990/OfficeExpensesGrp/ProgramServicesAmt039002
IRS990/OfficeExpensesGrp/TotalAmt065081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01039998
IRS990/OtherSalariesAndWagesGrp/TotalAmt01079224
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010292
IRS990/PayrollTaxesGrp/ProgramServicesAmt087616
IRS990/PayrollTaxesGrp/TotalAmt097908
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059509
IRS990/PensionPlanContributionsGrp/TotalAmt067304
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0370269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028926
IRS990/PrincipalOfficerNm0CINDY SIMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0JOB FAIR REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1JOB CENTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188051
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERING THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) PROGRAM. THE WIOA YOUTH PROGRAM PROVIDES PREPARATORY AND OCCUPATIONAL TRAINING AS WELL AS CLIENT ASSESSMENT, CASE MANAGEMENT AND JOB REFERRAL SERVICE TO APPROXIMATELY 200 ELIGIBLE PARTICIPANTS IN THE THREE-COUNTY SERVICE DELIVERY AREA COVERED BY THE ORGANIZATION. ALSO OPERATE THE YOUTH WORK EXPERIENCE PROGRAM WHICH PROVIDES SUBSIDIZED EMPLOYMENT TO YOUTH IN THE THREE-COUNTY SERVICE DELIVERY AREA. THE WIOA DISLOCATED WORKER PROGRAM PROVIDES PREPARATORY AND OCCUPATIONAL TRAINING AS WELL AS CLIENT ASSESSMENT, CASE MANAGEMENT AND JOB REFERRAL SERVICES TO APPROXIMATELY 300 ELIGIBLE PARTICIPANTS IN THE THREE-COUNTY SERVICE DELIVERY AREA COVERED BY THE ORGANIZATION. SPECIAL RESPONSE GRANT ACTIVITIES ALSO INCLUDE PRESENTATIONS AND TRAINING OPPORTUNITIES TO GROUPS OF WORKERS FACING LAYOFF WHEN GRANT SPECIFIC BUSINESSES CLOSE OR HAVE A LARGE DOWNSIZING OF THEIR WORKFORCES. THE WIOA ADULT PROGRAM PROVIDES PREPARATORY AND OCCUPATIONAL TRAINING AS WELL AS CLIENT ASSESSMENT, CASE MANAGEMENT AND JOB REFERRAL SERVICE TO APPROXIMATELY 230 ELIGIBLE PARTICIPANTS IN THE THREE-COUNTY SERVICE DELIVERY AREA COVERED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01485328
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012977
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING VARIOUS JOB PLACEMENT, EMPLOYMENT TRAINING SERVICES, AND JOB FAIRS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0761882
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0236993
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0387945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02955081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0429836
IRS990/PYInvestmentIncomeAmt01424
IRS990/PYOtherExpensesAmt0946288
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0353180
IRS990/PYRevenuesLessExpensesAmt067698
IRS990/PYSalariesCompEmpBnftPaidAmt01865863
IRS990/PYTotalExpensesAmt03241987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03309685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02928386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02955081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03459039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04738913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04438060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018519479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01919402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt018519479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02928386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02955081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03459039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04738913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04438060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018519479
IRS990ScheduleA/TotalSupportAmt018528645
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03214093
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03318177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03214093
IRS990ScheduleD/TotalRevenuePerForm990Amt03318177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03318177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03214093
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012977
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt133390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt213230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt351375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORTIVE SERVICES TO WIOA PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STIPENDS FOR YOUTHBUILD ATTENDANCE AT TRAININGS AND WORKSITES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUPPORTIVE SERVICES TO YOUTHBUILD AND WINDOWS TO WORK PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SUPPORTIVE SERVICES TO INDEPENDENT LIVING PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt329
IRS990ScheduleI/RecipientTable/CashGrantAmt0135384
IRS990ScheduleI/RecipientTable/CashGrantAmt1106872
IRS990ScheduleI/RecipientTable/CashGrantAmt2137760
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV'T ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARTICIPANT TRAINING IN GED AND CARPENTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PARTICIPANT TRAINING FOR THE TECHHIRE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PARTICIPANT TRAINING FOR THE TECHHIRE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MILWAUKEE COMMUNITY SERVICE CORPS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KENOSHA COUNTY JOB CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EMPLOY MILWAUKEE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0396005054
IRS990ScheduleI/RecipientTable/RecipientEIN1396005707
IRS990ScheduleI/RecipientTable/RecipientEIN2391636835
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01441 N 7TH ST MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18600 SHERIDAN ROAD SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22342 N 27TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KENOSHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253210
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SUBCONTRACTORS ARE REQUIRED TO SUBMIT MONTHLY FINANCIAL REPORTS (MFR) TO REPORT EXPENDITURE ACTIVITY ON THEIR GRANT AND TO REQUEST REIMBURSEMENT OF COSTS INCURRED. EACH MFR IS REVIEWED BY TWO OR THREE STAFF (DEPENDING ON THE GRANT) FOR COMPLIANCE WITH ALL PROVISIONS OF THE CONTRACT BEFORE BEING APPROVED FOR PAYMENT. ALL SUBCONTRACTORS ARE REQUIRED TO PROVIDE A COPY OF THEIR AUDIT REPORT ANNUALLY. FISCAL MONITORING OF SUBCONTRACTORS IS DONE ANNUALLY. PROGRAMMATIC MONITORING IS ALSO DONE ANNUALLY FOR ALL SUBCONTRACTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ALL SCHEDULES AND ATTACHMENTS ARE MAILED TO THE BOARD OF DIRECTORS PRIOR TO THE SPECIAL MEETING CONDUCTED FOR THE REVIEW AND APPROVAL OF THE FORM 990. AT THE MEETING, THE FORM IS DISCUSSED, ALL QUESTIONS BY THE BOARD ARE ADDRESSED AND APPROVAL IS GIVEN TO THE CONTROLLER TO FILE THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS DEFINED IN THE ORGANIZATION'S EMPLOYEE HANDBOOK WHICH IS GIVEN TO EVERY NEW EMPLOYEE DURING EMPLOYEE ORIENTATION. ALL POLICIES INCLUDED IN THE HANDBOOK ARE COVERED. ALL EMPLOYEES ARE RESPONSIBLE FOR KNOWING AND COMPLYING WITH ALL COMPANY POLICIES, AND SUPERVISORY STAFF ARE RESPONSIBLE FOR MONITORING COMPLIANCE OF THEIR STAFF WITH COMPANY POLICIES. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REQUIRED TO BE COMPLETED. ANY POTENTIAL CONFICT OF INTEREST MUST BE DISCLOSED TO THE PRESIDENT OR EXECUTIVE ASSISTANT. ANY PERSON INVOLVED IN A CONFLICT OF INTEREST WILL NOT BE ALLOWED TO PARTICIPATE IN THE TRANSACTION OR APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT ANNUALLY SUBMITS A DETAILED SUMMARY OF THEIR AND ORGANIZATION'S OVERALL ACCOMPLISHMENT DURING THE YEAR TO THE BOARD'S PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE IS COMPRISED OF THREE INDEPENDENT BOARD MEMBERS. THE COMMITTEE MEMBERS MEET IN A CLOSED SESSION TO REVIEW AND DISCUSS THE SUMMARY OF ACCOMPLISHMENTS. AN EVALUATION SCORECARD WHICH INCLUDES NUMERICAL SCORING IN SIX KEY EVALUATION CRITERIA AREAS AND WRITTEN COMMENTS IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025305
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028305
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0985407
IRS990/TotalAssetsEOYAmt0969701
IRS990/TotalAssetsGrp/BOYAmt0985407
IRS990/TotalAssetsGrp/EOYAmt0969701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02928386
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02887627

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,701
Liabilities
$243,948
Net assets
$725,753
Revenue
$3,318,177
Expenses
$3,214,093
Net income
$104,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.48$1.13$2.32$2.32$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.44$1.13$2.06$2.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.59$1.11$2.21$2.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.36$1.06$2.35$2.23$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.94$1.85$1.81$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.25$0.90$2.75$2.70$0.05
2019Summary only. Only limited summary data is available for this year.$1.32$0.47$0.84$3.36$3.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$3.32$3.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.36$0.62$3.31$3.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.31$0.55$3.83$3.92$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.55$0.64$5.20$5.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.52$0.57$4.79$4.77$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.43$0.55$4.63$4.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.88$0.56$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.80$0.53$5.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.05$0.43$6.63