Civic Intelligence

Independent Scholastic Association Incorporated

990 • Fiscal year 2016 • EIN 39-1695897

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 08, 2016

Organization Profileaquinasacademy.com
N72 W15935 Good Hope RdMenomonee Falls, WI 53051-4549

(262) 784-1337

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,889,795

Up $364,406 (+24%) from 2015

Net Assets

Up

$811,647

Up $89,292 (+12%) from 2015

Liabilities

Up

$1,078,148

Up $275,114 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Down

$884,759

Down $239,911 (-21%) from 2015

Expenses

Down

$795,467

Down $17,094 (-2.1%) from 2015

Net Income

Down

$89,292

Down $222,817 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,350,033Liabilities 2011: $1,601,049Net Assets 2011: -$251,0162011Assets 2012: $1,312,072Liabilities 2012: $1,484,624Net Assets 2012: -$172,5522012Assets 2013: $1,436,897Liabilities 2013: $1,247,138Net Assets 2013: $189,7592013Assets 2014: $1,449,103Liabilities 2014: $1,038,857Net Assets 2014: $410,2462014Assets 2015: $1,525,389Liabilities 2015: $803,034Net Assets 2015: $722,3552015Assets 2016: $1,889,795Liabilities 2016: $1,078,148Net Assets 2016: $811,6472016Assets 2017: $1,822,416Liabilities 2017: $1,031,135Net Assets 2017: $791,2812017Assets 2018: $2,014,313Liabilities 2018: $998,009Net Assets 2018: $1,016,3042018Assets 2019: $2,033,778Liabilities 2019: $1,082,641Net Assets 2019: $951,1372019Assets 2020: $3,655,910Liabilities 2020: $257,720Net Assets 2020: $3,398,1902020Assets 2021: $8,126,240Liabilities 2021: $2,580,365Net Assets 2021: $5,545,8752021Assets 2022: $8,325,358Liabilities 2022: $2,377,238Net Assets 2022: $5,948,1202022Assets 2023: $8,063,689Liabilities 2023: $2,233,390Net Assets 2023: $5,830,2992023Assets 2024: $8,098,317Liabilities 2024: $2,301,286Net Assets 2024: $5,797,0312024

Highlighted filing

2016

Assets$1,889,795
Liabilities$1,078,148
Net Assets$811,647
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $861,177Expenses 2011: $784,110Net Income 2011: $77,0672011Expenses 2012: $765,5912012Revenue 2013: $1,124,710Expenses 2013: $762,399Net Income 2013: $362,3112013Revenue 2014: $1,117,944Expenses 2014: $897,457Net Income 2014: $220,4872014Revenue 2015: $1,124,670Expenses 2015: $812,561Net Income 2015: $312,1092015Revenue 2016: $884,759Expenses 2016: $795,467Net Income 2016: $89,2922016Revenue 2017: $856,411Expenses 2017: $876,777Net Income 2017: -$20,3662017Revenue 2018: $1,201,822Expenses 2018: $976,799Net Income 2018: $225,0232018Revenue 2019: $829,178Expenses 2019: $894,847Net Income 2019: -$65,6692019Revenue 2020: $3,852,738Expenses 2020: $1,099,040Net Income 2020: $2,753,6982020Revenue 2021: $2,793,412Expenses 2021: $1,143,444Net Income 2021: $1,649,9682021Revenue 2022: $2,012,212Expenses 2022: $1,664,662Net Income 2022: $347,5502022Revenue 2023: $1,742,709Expenses 2023: $1,866,930Net Income 2023: -$124,2212023Revenue 2024: $2,026,635Expenses 2024: $2,066,883Net Income 2024: -$40,2482024

Highlighted filing

2016

Revenue$884,759
Expenses$795,467
Net Income$89,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$884,759
Mission and Program Overview

Mission

The organization is a nonprofit corporation that operates the aquinas academy. The aquinas academy is a tuition based school that offers unique education opportunities for pre-kindergarten through eighth grade.

See Part III, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,386,237$1,368,294▼ $17,943
Cash and Non-Interest-Bearing Accounts$137,242$508,649▲ $371,407
Loans From Officers Directors$81,057--
Accounts Receivable$1,910$7,597▲ $5,687
Prepaid Expenses and Deferred Charges-$5,255-
Total Assets$1,525,389$1,889,795▲ $364,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$603,592$932,745▲ $329,153
Deferred Revenue$91,562$120,193▲ $28,631
Accounts Payable and Accrued Expenses$26,823$25,210▼ $1,613
Total Liabilities$803,034$1,078,148▲ $275,114
Net Assets / Fund Balance
Temporarily Rstr Net Assets$132,410$507,684▲ $375,274
Unrestricted Net Assets$589,945$303,963▼ $285,982
Total Net Assets Fund Balance$722,355$811,647▲ $89,292
Total Liabilities and Net Assets / Fund Balance$1,525,389$1,889,795▲ $364,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,466$669,137$1,320,603
Land$463,705-$463,705
Other Land Buildings$238,669-$238,669
Equipment$14,454$78,853$93,307
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul HundtPresident and Treasurer
Frank StanglDirector
Melissa McdonaldDirector
Peter EricksenDirector
Peter HundtDirector
Richard FessenbeckerDirector
Tim DondlingerDirector
Patricia HundtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$484,254
Program Service Revenue
$371,589
Investment Income
$0
Other Revenue
$28,916
All Other Contributions
$457,847
Change in Net Assets
$89,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,759
Total Revenue per Audited Statements
$884,759
Total Revenue per Form 990
$884,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,958
Other Expenses$242,509
Total Fundraising Expense$28,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,102$15,414$10,276$513,792
All Other Expenses$125,319$14,689$17,613$157,621
Depreciation Depletion$45,927$0$0$45,927
Payroll Taxes$37,208$1,175$783$39,166
Interest$30,038$0$0$30,038
Office Expenses$3,371$106$71$3,548
Conferences and Meetings$2,393$0$0$2,393
Advertising$1,589$0$0$1,589
Fees for Services Other$0$1,393$0$1,393
Total Functional Expenses$733,947$32,777$28,743$795,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$795,467
Total Expenses per Audited Statements$795,467
Total Expenses per Form 990$795,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/Scrip$46,501$46,501$20,094$26,407
Total Events$46,501$46,501$20,094$26,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$81,057--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Independent Scholastic Association Inc
EIN
39-1695897
Phone
2627841337
Address
N72 W15935 Good Hope Rd, Menomonee Falls, WI 53051-4549

Signing Officer

Name
Paul Hundt
Title
President
Phone
2627841337
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hundt
Formed
1991
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
25

Preparer

Firm
Arndt Consulting LLC
Address
15050 W NORTH AVE, BROOKFIELD, WI 53005
Preparer
John M Arndt CPA
Phone
4144444340
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed to all board members who are given the opportunity to review before filing. Additionally,the Treasurer does a detailed review before signing and filing.”

Pt VI, Line 12C

“Conflict of interest is monitored by purchasing from an approved vendor list that has been prescreened for potential conflicts.”

Pt VI, Line 15A

“Compensation of key positions is monitored for reasonableness in conjunction with the preparation of the annual independent year-end financial statements.”

Pt VI, Line 15B

“Compensation of key positions is monitored for reasonableniness conjunction with the preparation of the annual independent year-end financial statements.”

Pt VI, Line 19

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

Pt VI, Line 2

“The board President/Treasurer and Secretary are related through marriage.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 48079. 48079. 0. 0.”

Form 990, Part IX, Line 24E

“Speaker's fee 1552. 776. 0. 776.”

Form 990, Part IX, Line 24E

“Real estate taxes 482. 0. 482. 0.”

Form 990, Part IX, Line 24E

“Insurance 12456. 11833. 374. 249.”

Form 990, Part IX, Line 24E

“Classroom supplies 6427. 6427. 0. 0.”

Form 990, Part IX, Line 24E

“Books and publications 15430. 15430. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1061. 0. 159. 902.”

Form 990, Part IX, Line 24E

“Copier 8730. 8293. 262. 175.”

Form 990, Part IX, Line 24E

“Utilities 19169. 19169. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6819. 6478. 205. 136.”

Form 990, Part IX, Line 24E

“Chapel expense 796. 796. 0. 0.”

Form 990, Part IX, Line 24E

“Business consultants 22500. 3750. 3375. 15375.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 795. 795. 0. 0.”

Form 990, Part IX, Line 24E

“Legal and professional 8268. 0. 8268. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5057. 3493. 1564. 0.”

Raw XML AppendixShowing 400 of 452 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/PYOtherRevenueAmt028320
IRS990/PYProgramServiceRevenueAmt0494270
IRS990/PYRevenuesLessExpensesAmt0312109
IRS990/PYSalariesCompEmpBnftPaidAmt0562139
IRS990/PYTotalExpensesAmt0812561
IRS990/PYTotalRevenueAmt01124670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028916
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0157557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0176500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0234000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0326662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0152000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01046719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01758032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0522590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0503282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0525735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0491275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02443387
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75090
IRS990ScheduleA/PublicSupportPY509Pct00.76310
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03154700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0157557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0176500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0234000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0326662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0152000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01046719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0727202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0948170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0883944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0798048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0844055
IRS990ScheduleA/Total509Grp/TotalAmt04201419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04201419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0651466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0669137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320603
IRS990ScheduleD/EquipmentGrp/BookValueAmt014454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093307
IRS990ScheduleD/ExpensesSubtotalAmt0795467
IRS990ScheduleD/LandGrp/BookValueAmt0463705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238669
IRS990ScheduleD/RevenueSubtotalAmt0884759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01368294
IRS990ScheduleD/TotalExpensesPerForm990Amt0795467
IRS990ScheduleD/TotalRevenuePerForm990Amt0884759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0884759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala/Scrip
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020094
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To finance mission
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040923
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL HUNDT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to all board members who are given the opportunity to review before filing. Additionally,the Treasurer does a detailed review before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest is monitored by purchasing from an approved vendor list that has been prescreened for potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of key positions is monitored for reasonableness in conjunction with the preparation of the annual independent year-end financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of key positions is monitored for reasonableniness conjunction with the preparation of the annual independent year-end financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board President/Treasurer and Secretary are related through marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and maintenance 48079. 48079. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Speaker's fee 1552. 776. 0. 776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Real estate taxes 482. 0. 482. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 12456. 11833. 374. 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Classroom supplies 6427. 6427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Books and publications 15430. 15430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage 1061. 0. 159. 902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Copier 8730. 8293. 262. 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 19169. 19169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone 6819. 6478. 205. 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Chapel expense 796. 796. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Business consultants 22500. 3750. 3375. 15375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues and subscriptions 795. 795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Legal and professional 8268. 0. 8268. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous 5057. 3493. 1564. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0132410
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0507684
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01525389
IRS990/TotalAssetsEOYAmt01889795
IRS990/TotalAssetsGrp/BOYAmt01525389
IRS990/TotalAssetsGrp/EOYAmt01889795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484254
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0803034
IRS990/TotalLiabilitiesEOYAmt01078148
IRS990/TotalLiabilitiesGrp/BOYAmt0803034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,889,795
Liabilities
$1,078,148
Net assets
$811,647
Revenue
$884,759
Expenses
$795,467
Net income
$89,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.10$2.30$5.80$2.03$2.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.06$2.23$5.83$1.74$1.87$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.33$2.38$5.95$2.01$1.66$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$2.58$5.55$2.79$1.14$1.65
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.26$3.40$3.85$1.10$2.75
2019Summary only. Only limited summary data is available for this year.$2.03$1.08$0.95$0.83$0.89$0.07
2018Summary only. Only limited summary data is available for this year.$2.01$1.00$1.02$1.20$0.98$0.23
2017Summary only. Only limited summary data is available for this year.$1.82$1.03$0.79$0.86$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.08$0.81$0.88$0.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.80$0.72$1.12$0.81$0.31
2014Summary only. Only limited summary data is available for this year.$1.45$1.04$0.41$1.12$0.90$0.22
2013Summary only. Only limited summary data is available for this year.$1.44$1.25$0.19$1.12$0.76$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.48$0.17$0.77
2011Summary only. Only limited summary data is available for this year.$1.35$1.60$0.25$0.86$0.78$0.08