Civic Intelligence

Childcaring Inc.

990 • Fiscal year 2018 • EIN 39-1673734

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 03, 2019

Organization ProfileWWW.CHILDCARING.ORG
1107 W Grand AveWisconsin Rapids, WI 54495

(715) 423-4114

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$69,692

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$363,503

Down $7,373 (-2.0%) from 2017

Net Assets

Down

$252,596

Down $6,429 (-2.5%) from 2017

Liabilities

Down

$110,907

Down $944 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin39th percentile

Revenue

Up

$1,225,454

Up $22,293 (+1.9%) from 2017

Expenses

Up

$1,225,945

Up $46,829 (+4.0%) from 2017

Net Income

Down

-$491

Down $24,536 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $110,173Liabilities 2011: $14,631Net Assets 2011: $95,5422011Assets 2012: $126,302Liabilities 2012: $17,388Net Assets 2012: $108,9142012Assets 2013: $242,673Liabilities 2013: $50,663Net Assets 2013: $192,0102013Assets 2014: $293,519Liabilities 2014: $76,391Net Assets 2014: $217,1282014Assets 2015: $289,649Liabilities 2015: $84,910Net Assets 2015: $204,7392015Assets 2016: $339,665Liabilities 2016: $112,014Net Assets 2016: $227,6512016Assets 2017: $370,876Liabilities 2017: $111,851Net Assets 2017: $259,0252017Assets 2018: $363,503Liabilities 2018: $110,907Net Assets 2018: $252,5962018Assets 2019: $323,462Liabilities 2019: $77,560Net Assets 2019: $245,9022019Assets 2020: $416,014Liabilities 2020: $58,127Net Assets 2020: $357,8872020Assets 2021: $451,163Liabilities 2021: $58,421Net Assets 2021: $392,7422021Assets 2022: $516,282Liabilities 2022: $106,928Net Assets 2022: $409,3542022Assets 2023: $1,093,622Liabilities 2023: $62,825Net Assets 2023: $1,030,7972023Assets 2024: $1,544,383Liabilities 2024: $48,225Net Assets 2024: $1,496,1582024

Highlighted filing

2018

Assets$363,503
Liabilities$110,907
Net Assets$252,596
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $424,264Expenses 2011: $426,481Net Income 2011: -$2,2172011Revenue 2012: $420,232Expenses 2012: $406,860Net Income 2012: $13,3722012Revenue 2013: $514,981Expenses 2013: $502,446Net Income 2013: $12,5352013Revenue 2014: $1,121,392Expenses 2014: $1,113,992Net Income 2014: $7,4002014Revenue 2015: $1,204,773Expenses 2015: $1,217,162Net Income 2015: -$12,3892015Revenue 2016: $1,247,593Expenses 2016: $1,224,681Net Income 2016: $22,9122016Revenue 2017: $1,203,161Expenses 2017: $1,179,116Net Income 2017: $24,0452017Revenue 2018: $1,225,454Expenses 2018: $1,225,945Net Income 2018: -$4912018Revenue 2019: $1,217,125Expenses 2019: $1,231,844Net Income 2019: -$14,7192019Revenue 2020: $1,360,424Expenses 2020: $1,288,065Net Income 2020: $72,3592020Revenue 2021: $1,536,543Expenses 2021: $1,508,569Net Income 2021: $27,9742021Revenue 2022: $1,488,924Expenses 2022: $1,460,887Net Income 2022: $28,0372022Revenue 2023: $2,015,914Expenses 2023: $1,405,623Net Income 2023: $610,2912023Revenue 2024: $1,763,613Expenses 2024: $1,306,831Net Income 2024: $456,7822024

Highlighted filing

2018

Revenue$1,225,454
Expenses$1,225,945
Net Income-$491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,225,454
Mission and Program Overview

Mission

Provide referral services for parents seeking child care and provide assistance and training to providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,957$212,821▲ $65,864
Pledges and Grants Receivable$132,290$63,394▼ $68,896
Savings and Temporary Cash Investments$25,140$25,178▲ $38
Prepaid Expenses and Deferred Charges$2,980$4,539▲ $1,559
Total Assets$370,876$363,503▼ $7,373
Other Assets Total$63,509$57,571▼ $5,938
Liabilities
Accounts Payable and Accrued Expenses$81,530$92,528▲ $10,998
Deferred Revenue$25,845$13,979▼ $11,866
Other Liabilities$4,476$4,400▼ $76
Total Liabilities$111,851$110,907▼ $944
Net Assets / Fund Balance
Unrestricted Net Assets$259,025$252,596▼ $6,429
Total Net Assets Fund Balance$259,025$252,596▼ $6,429
Total Liabilities and Net Assets / Fund Balance$370,876$363,503▼ $7,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,320$15,320
Other Assets Org$57,571--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$63,509$2,714▼ $6,206-$57,571
2017$58,565$1,908▲ $6,000-$63,509
2016$58,328$237--$58,565
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BorchardtExecutive DiFT$69,692$69,692

Board Members and Trustees

NameTitle
Bradley S GastPresident
Barry WestDirector
Jane BrandtDirector
Kelly OlesonDirector
Michelle RantalaDirector
Nancy VanceDirector
Rebecca HardellDirector
Tammy SchreiberDirector
Joan KrohnSecretary
Nick FaberTreasurer
Donna GinzlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,785
Program Service Revenue
$24,255
Investment Income
$38
Other Revenue
$11,376
All Other Contributions
$118,358
Change in Net Assets
$-491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,454
Revenue Not Reported on Form 990
$-5,938
Total Revenue per Audited Statements
$1,219,516
Total Revenue per Form 990
$1,225,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,919
Other Expenses$454,671
Grants and Similar Amounts Paid$33,355
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,942$68,788-$614,730
Current Officers, Directors, Trustees, and Key Employees$61,893$7,799-$69,692
Payroll Taxes$47,511$5,986-$53,497
Travel$32,157$8,039-$40,196
Occupancy$27,884$6,971-$34,855
Grants to Domestic Individuals$33,355--$33,355
Office Expenses$10,747$2,687-$13,434
Fees for Services Other$8,386$2,795-$11,181
Conferences and Meetings$10,817--$10,817
Fees for Services Accounting$4,875$1,625-$6,500
Insurance$5,022$1,256-$6,278
Advertising$4,796--$4,796
Other Expenses$4,300--$4,300
Total Functional Expenses$1,119,999$105,946$0$1,225,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,225,945
Total Expenses per Audited Statements$1,225,945
Total Expenses per Form 990$1,225,945
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Flex Deposits$4,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“The executive director and board treasurer review and approve.”

Form 990, Page 6, Part VI, Line 12C

“Board members and staff receive and return a conflict of interest- nondisclosure policy/form annually that requires a signature.”

Form 990, Page 6, Part VI, Line 15A

“Board president completes an annual review with the executive director (with feedback from full board). Results are shared with the full board and compensation is approved by full board.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Childcaring Inc
EIN
39-1673734
Phone
7154234114
Address
1107 W GRAND AVE, WISCONSIN RAPIDS, WI 54495

Signing Officer

Name
Bradley S Gast
Title
President
Phone
7154234114
Signed
2019-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley S Gast
Formed
1990
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
11

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial assets -5,938”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of state law. Accordingly, no income tax provision is recognized for financial reporting purposes. Gifts, grants and bequests are deductible by donors within the limitations of the internal revenue code. The organization continually evaluates its tax position, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed. The organization has not identified any income it would consider to be unrelated business income.”

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest -5,938”

Raw XML AppendixShowing 400 of 458 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/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt140143
IRS990/OtherExpensesGrp/ProgramServicesAmt24300
IRS990/OtherExpensesGrp/TotalAmt0282171
IRS990/OtherExpensesGrp/TotalAmt140143
IRS990/OtherExpensesGrp/TotalAmt24300
IRS990/OtherLiabilitiesGrp/BOYAmt04476
IRS990/OtherLiabilitiesGrp/EOYAmt04400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011376
IRS990/OtherRevenueTotalAmt011376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614730
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05986
IRS990/PayrollTaxesGrp/ProgramServicesAmt047511
IRS990/PayrollTaxesGrp/TotalAmt053497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04539
IRS990/PrincipalOfficerNm0BRADLEY S GAST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01168337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0455027
IRS990/PYOtherRevenueAmt03610
IRS990/PYProgramServiceRevenueAmt031176
IRS990/PYRevenuesLessExpensesAmt024045
IRS990/PYSalariesCompEmpBnftPaidAmt0724089
IRS990/PYTotalExpensesAmt01179116
IRS990/PYTotalRevenueAmt01203161
IRS990/ReconcilationRevenueExpnssAmt0-491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01183785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01168337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02465685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
IRS990ScheduleA/PublicSupportPY170Pct00.90540
IRS990ScheduleA/PublicSupportTotal170Amt02400103
IRS990ScheduleA/SubstantialContributorsTotAmt065582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01183785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01168337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02465685
IRS990ScheduleA/TotalSupportAmt02470897
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0669
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063509
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02714
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057571
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01777
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058565
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015320
IRS990ScheduleD/ExpensesSubtotalAmt01225945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057571
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE FLEX DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-5938
IRS990ScheduleD/RevenueNotReportedAmt0-5938
IRS990ScheduleD/RevenueSubtotalAmt01225454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW. ACCORDINGLY, NO INCOME TAX PROVISION IS RECOGNIZED FOR FINANCIAL REPORTING PURPOSES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN THE LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST -5,938
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057571
IRS990ScheduleD/TotalExpensesPerForm990Amt01225945
IRS990ScheduleD/TotalLiabilityAmt04400
IRS990ScheduleD/TotalRevenuePerForm990Amt01225454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01219516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01225945
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033355
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE ORGANIZATION REQUIRES PROOF OF IRS DETERMINATION AND USES THE IRS.GOV TO ENDURE THAT THE STATUS, ADDRESS AND OTHER INFORMATION ON A POTENTIAL GRANTEE IS CORRECT BEFORE THEY APPROVED FOR A GRANT. THIS PROCESS IS USED TO ENSURE THAT THE ORGANIZATION IS ONLY GIVING GRANTS TO QUALIFIED CHARITIES. GRANTEES SUBMIT A GRANT RECAP FORM OUTLINING HOW THE GRANT WAS USED AND HOW MANY PEOPLE WERE SERVED. PHONE AND/OR SITE VISIT EXIT INTERVIEWS ARE DONE BY THE ORGANIZATION'S GRANT COMMITTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND STAFF RECEIVE AND RETURN A CONFLICT OF INTEREST- NONDISCLOSURE POLICY/FORM ANNUALLY THAT REQUIRES A SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PRESIDENT COMPLETES AN ANNUAL REVIEW WITH THE EXECUTIVE DIRECTOR (WITH FEEDBACK FROM FULL BOARD). RESULTS ARE SHARED WITH THE FULL BOARD AND COMPENSATION IS APPROVED BY FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL ASSETS -5,938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370876
IRS990/TotalAssetsEOYAmt0363503
IRS990/TotalAssetsGrp/BOYAmt0370876
IRS990/TotalAssetsGrp/EOYAmt0363503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01189785
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01119999
IRS990/TotalFunctionalExpensesGrp/TotalAmt01225945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111851
IRS990/TotalLiabilitiesEOYAmt0110907
IRS990/TotalLiabilitiesGrp/BOYAmt0111851
IRS990/TotalLiabilitiesGrp/EOYAmt0110907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252596
IRS990/TotalProgramServiceExpensesAmt01119999
IRS990/TotalProgramServiceRevenueAmt024255

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$363,503
Liabilities
$110,907
Net assets
$252,596
Revenue
$1,225,454
Expenses
$1,225,945
Net income
-$491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.05$1.50$1.76$1.31$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.06$1.03$2.02$1.41$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.11$0.41$1.49$1.46$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$1.54$1.51$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$1.36$1.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.25$1.22$1.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$1.23$1.23$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.26$1.20$1.18$0.02
2016Summary only. Only limited summary data is available for this year.$0.34$0.11$0.23$1.25$1.22$0.02
2015Summary only. Only limited summary data is available for this year.$0.29$0.08$0.20$1.20$1.22$0.01
2014Summary only. Only limited summary data is available for this year.$0.29$0.08$0.22$1.12$1.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.51$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.42$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.42$0.43$0.00