Civic Intelligence

Independent Scholastic Association Incorporated

990 • Fiscal year 2015 • EIN 39-1695897

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 21, 2015

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

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,525,389

Up $76,286 (+5.3%) from 2014

Net Assets

Up

$722,355

Up $312,109 (+76%) from 2014

Liabilities

Down

$803,034

Down $235,823 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$1,124,670

Up $6,726 (+0.6%) from 2014

Expenses

Down

$812,561

Down $84,896 (-9.5%) from 2014

Net Income

Up

$312,109

Up $91,622 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$1,525,389
Liabilities$803,034
Net Assets$722,355
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$1,124,670
Expenses$812,561
Net Income$312,109
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 21, 2015
Return Version
2014v6.0
Gross Receipts
$1,124,670
Mission and Program Overview

Mission

The Organization is a nonprofit corporation that operates the

See Part III, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,309,866$1,386,237▲ $76,371
Cash and Non-Interest-Bearing Accounts$132,194$137,242▲ $5,048
Loans From Officers Directors$165,058$81,057▼ $84,001
Accounts Receivable$6,043$1,910▼ $4,133
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$1,449,103$1,525,389▲ $76,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$686,477$603,592▼ $82,885
Deferred Revenue$161,676$91,562▼ $70,114
Accounts Payable and Accrued Expenses$25,646$26,823▲ $1,177
Total Liabilities$1,038,857$803,034▼ $235,823
Net Assets / Fund Balance
Unrestricted Net Assets$321,066$589,945▲ $268,879
Temporarily Rstr Net Assets$89,180$132,410▲ $43,230
Total Net Assets Fund Balance$410,246$722,355▲ $312,109
Total Liabilities and Net Assets / Fund Balance$1,449,103$1,525,389▲ $76,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,275$632,465$1,300,740
Land$463,705-$463,705
Other Land Buildings$230,977-$230,977
Equipment$23,280$69,627$92,907
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul HundtPresident and Treasurer
Frank StanglDirector
Peter EricksenDirector
Peter HundtDirector
Richard FessenbeckerDirector
Thomas Mc GinnDirector
Tim DondlingerDirector
Patricia HundtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$602,080
Program Service Revenue
$494,270
Investment Income
$0
Other Revenue
$28,320
All Other Contributions
$579,409
Change in Net Assets
$312,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,670
Total Revenue per Audited Statements
$1,124,670
Total Revenue per Form 990
$1,124,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,139
Other Expenses$250,422
Total Fundraising Expense$43,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,644$15,715$10,477$523,836
All Other Expenses$111,476$16,699$32,177$160,352
Depreciation Depletion$45,605$0$0$45,605
Payroll Taxes$36,345$1,148$765$38,258
Interest$35,211$0$0$35,211
Office Expenses$6,057$191$128$6,376
Advertising$1,807$0$0$1,807
Fees for Services Other$0$561$0$561
Conferences and Meetings$510$0$0$510
Other Employee Benefits$43$1$1$45
Total Functional Expenses$734,698$34,315$43,548$812,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,561
Total Expenses per Audited Statements$812,561
Total Expenses per Form 990$812,561
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$35,684$35,684$13,013$22,671
Total Events$35,684$35,684$13,013$22,671
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$165,058$81,057▼ $84,001
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
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hundt
Formed
1991
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
27
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 24F

“Repairs and maintenance 43169. 43169. 0. 0. Speaker's fee 1150. 575. 0. 575. Real estate taxes 413. 0. 413. 0. Insurance 15096. 14341. 453. 302. Classroom supplies 9752. 9752. 0. 0. Books and publications 13863. 13863. 0. 0. Postage 1792. 0. 269. 1523. Copier 5392. 5122. 162. 108. Utilities 14370. 14370. 0. 0. Telephone 5759. 5471. 173. 115. Chapel expense 333. 333. 0. 0. Business consultants 33078. 166. 3358. 29554. Dues and subscriptions 2098. 2098. 0. 0. Legal and professional 8257. 0. 8257.”

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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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028320
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0522590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0176500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0234000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0326662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0152000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0137758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01026920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01774269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0503282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0525735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0491275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0518243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02561125
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76310
IRS990ScheduleA/PublicSupportPY509Pct00.76480
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03308474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0176500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0234000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0326662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0152000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0137758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01026920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0948170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0883944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0798048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0844055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0861177
IRS990ScheduleA/Total509Grp/TotalAmt04335394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04335394
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/BookValueAmt0668275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01300740
IRS990ScheduleD/EquipmentGrp/BookValueAmt023280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092907
IRS990ScheduleD/ExpensesSubtotalAmt0812561
IRS990ScheduleD/LandGrp/BookValueAmt0463705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0230977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230977
IRS990ScheduleD/RevenueSubtotalAmt01124670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01386237
IRS990ScheduleD/TotalExpensesPerForm990Amt0812561
IRS990ScheduleD/TotalRevenuePerForm990Amt01124670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01124670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013013
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala/Scrip
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035684
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013013
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt081057
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
IRS990ScheduleL/TotalBalanceDueAmt081057
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 43169. 43169. 0. 0. SPEAKER'S FEE 1150. 575. 0. 575. REAL ESTATE TAXES 413. 0. 413. 0. INSURANCE 15096. 14341. 453. 302. CLASSROOM SUPPLIES 9752. 9752. 0. 0. BOOKS AND PUBLICATIONS 13863. 13863. 0. 0. POSTAGE 1792. 0. 269. 1523. COPIER 5392. 5122. 162. 108. UTILITIES 14370. 14370. 0. 0. TELEPHONE 5759. 5471. 173. 115. CHAPEL EXPENSE 333. 333. 0. 0. BUSINESS CONSULTANTS 33078. 166. 3358. 29554. DUES AND SUBSCRIPTIONS 2098. 2098. 0. 0. LEGAL AND PROFESSIONAL 8257. 0. 8257.
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 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089180
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0132410
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01449103
IRS990/TotalAssetsEOYAmt01525389
IRS990/TotalAssetsGrp/BOYAmt01449103
IRS990/TotalAssetsGrp/EOYAmt01525389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0602080
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01038857
IRS990/TotalLiabilitiesEOYAmt0803034
IRS990/TotalLiabilitiesGrp/BOYAmt01038857
IRS990/TotalLiabilitiesGrp/EOYAmt0803034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722355
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0494270
IRS990/TotalProgramServiceExpensesAmt0734698
IRS990/TotalProgramServiceRevenueAmt0494270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01124670
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01449103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01525389
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0589945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0375 Bishops Way 235
IRS990/USAddress/CityNm0Brookfield
IRS990/USAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,389
Liabilities
$803,034
Net assets
$722,355
Revenue
$1,124,670
Expenses
$812,561
Net income
$312,109
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