Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Notre Dame De La Baie Foundation Inc
990 • Fiscal year 2017 • EIN 39-1697736
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 30.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$6,402,359
Up $528,058 (+9.0%) from 2016
Net Assets
Up$5,034,180
Up $428,915 (+9.3%) from 2016
Liabilities
Up$1,368,179
Up $99,143 (+7.8%) from 2016
Revenue And Expenses
Revenue
Up$428,095
Up $153,777 (+56%) from 2016
Expenses
Up$267,922
Up $14,925 (+5.9%) from 2016
Net Income
Up$160,173
Up $138,852 (+651%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $428,095
Mission and Program Overview
Mission
Notre dame de la baie academy, as an educational ministry of the roman catholic church, educates the whole person by developing each student's christian faith, commitment to services, and full academic potential within a caring church community.
Notre Dame De La Baie Foundation grants money to Notre Dame De La Baie Academy, Restricted for use in granting scholarships. Notre Dame De La Baie Foundation has reviewed Notre Dame De LA Baie Acadamy's Criteria for granting scholarships and approves of the criteria and methods used to determine to whom the scholarships are granted.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,864,301 | $6,392,359 | ▲ $528,058 |
| Other Notes and Loans Receivable, Net | $10,000 | $10,000 | → $0 |
| Total Assets | $5,874,301 | $6,402,359 | ▲ $528,058 |
| Liabilities | |||
| Other Liabilities | $1,269,036 | $1,368,179 | ▲ $99,143 |
| Total Liabilities | $1,269,036 | $1,368,179 | ▲ $99,143 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,758,145 | $2,758,145 | → $0 |
| Temporarily Rstr Net Assets | $707,508 | $1,338,193 | ▲ $630,685 |
| Unrestricted Net Assets | $1,139,612 | $937,842 | ▼ $201,770 |
| Total Net Assets Fund Balance | $4,605,265 | $5,034,180 | ▲ $428,915 |
| Total Liabilities and Net Assets / Fund Balance | $5,874,301 | $6,402,359 | ▲ $528,058 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,595,265 | $59,966 | ▲ $605,508 | $236,559 | $5,024,180 |
| 2016 | $4,885,829 | $46,825 | ▼ $128,581 | $208,808 | $4,595,265 |
| 2015 | $4,841,174 | $104,288 | ▲ $147,512 | $207,145 | $4,885,829 |
| 2014 | $4,368,847 | $105,695 | ▲ $555,826 | $188,834 | $4,841,534 |
| 2013 | $3,673,492 | $439,709 | ▲ $423,342 | $168,056 | $4,368,487 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Ken Flaten | Vice President of Business | $7,609 | $121,620 | $129,229 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dean Re | President |
| Adrian Ulatowski | Vice President |
| Andrew Farah | Board Member |
| Andy Schumacher | Board Member |
| Cecile Faller | Board Member |
| Brian Liddy | Secretary |
| Evan Lin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $59,966
- Program Service Revenue
- $0
- Investment Income
- $368,129
- Other Revenue
- $0
- All Other Contributions
- $59,966
- Change in Net Assets
- $160,173
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $396,732
- Revenue Not Reported on Financial Statements
- $31,363
- Revenue Not Reported on Form 990
- $268,742
- Total Revenue per Audited Statements
- $665,474
- Total Revenue per Form 990
- $428,095
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $195,002 |
| Other Expenses | $72,920 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $195,002 | - | - | $195,002 |
| Fees for Services Management | - | $41,557 | - | $41,557 |
| Fees for Service Investment Mgmnt Fees | - | $31,363 | - | $31,363 |
| Total Functional Expenses | $195,002 | $72,920 | $0 | $267,922 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $267,922 |
| Expenses per Audited Statements | $236,559 |
| Total Expenses per Audited Statements | $236,559 |
| Expenses Not Reported on Financial Statements | $31,363 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Notre Dame De La Baie Academy Inc | Green Bay, WI | 501(c)(3) | Scholarships | $195,002 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Investments Held For Benefit of Notre Dame Academy | $1,219,085 |
| refundable advance | $149,094 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The Organization has two classifications of membership: Class A Members and Class B members. Class A members shall consist of all the members of Notre Dame de la Baie Academy, Inc. Class B members shall consist of the Bishop of the Roman Catholic Diocese of Green Bay and the President of the Premostratensian Fathers of De Pere, Wisconsin.”
Form 990, Part VI, Section A, line 7A
“Class A membershave the exclusive reserved authority to appoint and remove Directors of the Organization.”
Form 990, Part VI, Section A, line 7B
“Class A members shall have the exclusive reserved authority to require the establishment of appropriate accounting systems for the corporation; require an audit of the books and records; select, approve, and engage an independent accountant to perform the audit; and select attorneys to represent the Organization on any and all legal matters. Class B members shall have the exclusive reserved authority to amend or restate the articles of Incorporation or the bylaws of the Organization; enter into any agreement to lease, sell or encumber real estate owned by the Organization and merge or dissolve the Organization.”
Form 990, Part VI, Section B, line 11B
“Board members are given a copy of the 990 prior to filing and are able to ask questions or make changes. The Board has delegated the responsibility of the detail review of the 990 to the business manager of Notre Dame de la Baie Academy, Inc.”
Form 990, Part VI, Section B, line 12C
“On an annual basis during the November board meeting, board members are required to disclose and sign whether they have any conflicts of interest. THE BOARD PRESIDENT REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A CONFLICT OF INTEREST, THAT MEMBER WILL ABSTAIN FROM VOTING ON THAT TOPIC. FURTHER ACTIONS WILL BE TAKEN IF NECESSARY. Board members apprise the board if any conflicts arise during the year.”
Form 990, Part VI, Section C, line 19
“The Foundation's Financial Statements and certain Governing Documents are the property of the organization and are not available for public inspection.”
Filing and Contact Details
Filer
- Filer Name
- Notre Dame De La Baie Foundation Inc
- EIN
- 39-1697736
- Phone
- 9204296108
- Address
- 610 Maryhill Drive, Green Bay, WI 54303-2092
Signing Officer
- Name
- Ken Flaten
- Title
- VP of business operations
- Phone
- 9204296100
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrew Farah
- Formed
- 1991
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- Wipfli LLP
- Address
- PO Box 12237, Green Bay, WI 54307-2237
- Preparer
- Terri Rexrode CPA MST
- Phone
- 9206620016
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 2C
“The Board of Directors is responsible for the oversight of the audit. This process has not changed from the prior year.”
Financial Statement Notes
Part V, Line 4:
“The endowment funds will be used to grant money to notre dame de la baie academy.”
Raw XML AppendixShowing 400 of 457 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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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NOTRE DAME DE LA BAIE ACADEMY, INC. IS A RELIGIOUS SCHOOL THAT IS GOVERNED UNDER THE ROMAN CATHOLIC CHURCH DOCTRINES. AS A PART OF THE CHURCH, IT IS NOT REQUIRED TO OBTAIN ITS OWN TAX EXEMPTION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION A, LINE 2 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 195002 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Notre Dame De La Baie Academy Inc |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.18470 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4595265 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 59966 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5024180 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 605508 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 236559 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4595265 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -128581 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 208808 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4841174 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4885829 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 147512 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4841534 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 555826 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 188834 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3673492 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 439709 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4368487 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 423342 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 168056 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 31363 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 236559 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 31363 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 31363 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 268742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1219085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 149094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Investments Held For Benefit of Notre Dame Academy |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | refundable advance |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.26640 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 268742 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 31363 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 396732 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS WILL BE USED TO GRANT MONEY TO NOTRE DAME DE LA BAIE ACADEMY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.54900 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 267922 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1368179 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 428095 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 665474 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 236559 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 195002 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Scholarships |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Notre Dame De La Baie Academy Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 391659776 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 610 Maryhill Drive |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Green Bay |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 54303 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Notre Dame De La Baie Foundation grants money to Notre Dame De La Baie Academy, Restricted for use in granting scholarships. Notre Dame De La Baie Foundation has reviewed Notre Dame De LA Baie Acadamy's Criteria for granting scholarships and approves of the criteria and methods used to determine to whom the scholarships are granted. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
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| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has two classifications of membership: Class A Members and Class B members. Class A members shall consist of all the members of Notre Dame de la Baie Academy, Inc. Class B members shall consist of the Bishop of the Roman Catholic Diocese of Green Bay and the President of the Premostratensian Fathers of De Pere, Wisconsin. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class A membershave the exclusive reserved authority to appoint and remove Directors of the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class A members shall have the exclusive reserved authority to require the establishment of appropriate accounting systems for the corporation; require an audit of the books and records; select, approve, and engage an independent accountant to perform the audit; and select attorneys to represent the Organization on any and all legal matters. Class B members shall have the exclusive reserved authority to amend or restate the articles of Incorporation or the bylaws of the Organization; enter into any agreement to lease, sell or encumber real estate owned by the Organization and merge or dissolve the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board members are given a copy of the 990 prior to filing and are able to ask questions or make changes. The Board has delegated the responsibility of the detail review of the 990 to the business manager of Notre Dame de la Baie Academy, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | On an annual basis during the November board meeting, board members are required to disclose and sign whether they have any conflicts of interest. THE BOARD PRESIDENT REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A CONFLICT OF INTEREST, THAT MEMBER WILL ABSTAIN FROM VOTING ON THAT TOPIC. FURTHER ACTIONS WILL BE TAKEN IF NECESSARY. Board members apprise the board if any conflicts arise during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Foundation's Financial Statements and certain Governing Documents are the property of the organization and are not available for public inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Board of Directors is responsible for the oversight of the audit. This process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 2c |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NOTRE DAME de la baie ACADEMY Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 391659776 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | School |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 610 Maryhill Drive |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Green Bay |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 54303 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 707508 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1338193 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5874301 |
| IRS990/TotalAssetsEOYAmt | 0 | 6402359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5874301 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6402359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 59966 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72920 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 195002 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 267922 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1269036 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1368179 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1269036 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1368179 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4605265 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5034180 |
| IRS990/TotalOtherCompensationAmt | 0 | 27778 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 195002 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7609 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,402,359
- Liabilities
- $1,368,179
- Net assets
- $5,034,180
- Revenue
- $428,095
- Expenses
- $267,922
- Net income
- $160,173