Civic Intelligence

Astop Inc.

990 • Fiscal year 2014 • EIN 39-1707358

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

430 East Division StreetFond Du Lac, WI 54935-4560

(920) 926-5395

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$70,428

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$140,977

Down $16,113 (-10%) from 2013

Net Assets

Down

$103,552

Down $8,010 (-7.2%) from 2013

Liabilities

Down

$37,425

Down $8,103 (-18%) from 2013

Revenue

Up

$416,142

Up $26,604 (+6.8%) from 2013

Expenses

Up

$424,152

Up $36,872 (+9.5%) from 2013

Net Income

Down

-$8,010

Down $10,268 (-455%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $119,811Liabilities 2011: $61,917Net Assets 2011: $57,8942011Assets 2012: $146,341Liabilities 2012: $37,037Net Assets 2012: $109,3042012Assets 2013: $157,090Liabilities 2013: $45,528Net Assets 2013: $111,5622013Assets 2014: $140,977Liabilities 2014: $37,425Net Assets 2014: $103,5522014Assets 2015: $122,051Liabilities 2015: $30,919Net Assets 2015: $91,1322015Assets 2016: $69,512Liabilities 2016: $36,459Net Assets 2016: $33,0532016Assets 2017: $107,943Liabilities 2017: $30,933Net Assets 2017: $77,0102017Assets 2018: $150,964Liabilities 2018: $34,336Net Assets 2018: $116,6282018Assets 2019: $169,805Liabilities 2019: $49,978Net Assets 2019: $119,8272019Assets 2020: $188,410Liabilities 2020: $37,120Net Assets 2020: $151,2902020Assets 2021: $144,829Liabilities 2021: $20,127Net Assets 2021: $124,7022021Assets 2022: $279,928Liabilities 2022: $1,782Net Assets 2022: $278,1462022Assets 2023: $183,797Liabilities 2023: $17,605Net Assets 2023: $166,1922023Assets 2024: $190,199Liabilities 2024: $15,742Net Assets 2024: $174,4572024Assets 2025: $228,416Liabilities 2025: -$703Net Assets 2025: $229,1192025

Highlighted filing

2014

Assets$140,977
Liabilities$37,425
Net Assets$103,552

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $330,3132011Expenses 2012: $381,3212012Revenue 2013: $389,538Expenses 2013: $387,280Net Income 2013: $2,2582013Revenue 2014: $416,142Expenses 2014: $424,152Net Income 2014: -$8,0102014Revenue 2015: $409,443Expenses 2015: $421,863Net Income 2015: -$12,4202015Revenue 2016: $443,318Expenses 2016: $502,327Net Income 2016: -$59,0092016Revenue 2017: $465,355Expenses 2017: $451,163Net Income 2017: $14,1922017Revenue 2018: $532,068Expenses 2018: $515,456Net Income 2018: $16,6122018Revenue 2019: $489,075Expenses 2019: $485,876Net Income 2019: $3,1992019Revenue 2020: $552,775Expenses 2020: $521,312Net Income 2020: $31,4632020Revenue 2021: $524,117Expenses 2021: $550,705Net Income 2021: -$26,5882021Revenue 2022: $637,955Expenses 2022: $484,511Net Income 2022: $153,4442022Revenue 2023: $488,624Expenses 2023: $596,524Net Income 2023: -$107,9002023Revenue 2024: $588,657Expenses 2024: $588,686Net Income 2024: -$292024Revenue 2025: $532,991Expenses 2025: $478,329Net Income 2025: $54,6622025

Highlighted filing

2014

Revenue$416,142
Expenses$424,152
Net Income-$8,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$430,951
Mission and Program Overview

Mission

Astop is a sexual assault service provider dedicated to offering treatment, outreach, prevention and advocacy, emphasizing hope and connection to self and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,035$87,740▼ $30,295
Accounts Receivable$26,649$34,066▲ $7,417
Cash and Non-Interest-Bearing Accounts$1,507$10,563▲ $9,056
Land, Buildings, and Equipment, Net$7,398$5,500▼ $1,898
Prepaid Expenses and Deferred Charges$3,501$3,108▼ $393
Total Assets$157,090$140,977▼ $16,113
Liabilities
Accounts Payable and Accrued Expenses$10,595$25,773▲ $15,178
Deferred Revenue$34,933$11,652▼ $23,281
Total Liabilities$45,528$37,425▼ $8,103
Net Assets / Fund Balance
Unrestricted Net Assets$107,134$95,019▼ $12,115
Temporarily Rstr Net Assets$4,428$8,533▲ $4,105
Total Net Assets Fund Balance$111,562$103,552▼ $8,010
Total Liabilities and Net Assets / Fund Balance$157,090$140,977▼ $16,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,500$21,178$26,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Selk-yergesExecutive DiFT$69,047$1,381$70,428

Board Members and Trustees

NameTitle
Sr Julaine MeyerPresident
Jeffery HarbridgePresident El
Bill RetertDirector
Charlene BilleDirector
David WiltziusDirector
Joan ByrnesDirector
John ColwinDirector
Linda DecluteDirector
Sharon TerrillDirector
Evelyn SchaefferSecretary
Rebecca SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,663
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$8,405
All Other Contributions
$94,098
Change in Net Assets
$-8,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,384
Other Expenses$65,768
Total Fundraising Expense$20,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,443$71,926$11,000$255,369
Current Officers, Directors, Trustees, and Key Employees$35,904$27,619$5,524$69,047
Payroll Taxes$15,959$7,586$1,273$24,818
Travel$6,496$3,104$515$10,115
Other Employee Benefits$5,856$2,837$457$9,150
All Other Expenses$7,352$1,185$197$8,734
Fees for Services Other$8,109--$8,109
Insurance$3,079$1,472$244$4,795
Other Expenses$2,422$1,158$192$3,772
Fees for Services Accounting-$3,322-$3,322
Occupancy$1,823$871$145$2,839
Advertising$1,579$755$125$2,459
Depreciation Depletion$1,220$582$97$1,899
Office Expenses$596$285$47$928
Total Functional Expenses$276,891$126,769$20,492$424,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,989
Fundraising Direct Expenses$14,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$14,270$14,270$4,906$9,364
Event 1$15,759$8,719$1,948$6,771
Total Events$30,029$22,989$14,809$8,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by the organization's accountant, huberty & associates, s.c. Upon completion huberty & associates presents the form 990 to the executive director who reviews the form with the board treasurer and office manager before filing.

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

Conflicts of interest an employee considering outside employment or other outside activities which could appear to be a conflict of interest with the activities of astop inc. Will discuss this employment in advance with the executive director. It is expected that astop job performance will not be compromised. Astop does prohibit staff members from: 1.gaining personal enrichment through access to confidential information. 2.misusing his or her position at astop inc. In a way that results in personal gain. 3.engaging in an activity that competes with astop inc. And/or compromises its interests. 4.be involved in the counseling or advocacy with someone known to them on a personal basis. Astop inc. Requires all staff to disclose any personal or financial interest that could create a bias or affect the individual's judgment in making or participating in operations for astop. This includes a direct or indirect interest. Disclosure of an actual or potential conflict of interest must be made on an annual basis, as well as at any time when participating in a decision.

Form 990, Page 6, Part VI, Line 19

Governing documents are available per request at the address on page one of form 990.

Filing and Contact Details

Filer

EIN
39-1707358
Phone
9209265395

Signing Officer

Name
Janette Mcdonough
Title
Executive Director
Phone
9209265395
Signed
2015-02-16

Organization Details

Principal Officer
Janette Mcdonough
Formed
1992
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
31

Preparer

Preparer
Ann B Freund CPA
Phone
9209238400
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IRS990/OtherExpensesGrp/FundraisingAmt2192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21158
IRS990/OtherExpensesGrp/ProgramServicesAmt04862
IRS990/OtherExpensesGrp/ProgramServicesAmt13652
IRS990/OtherExpensesGrp/ProgramServicesAmt25539
IRS990/OtherExpensesGrp/ProgramServicesAmt32422
IRS990/OtherExpensesGrp/TotalAmt07570
IRS990/OtherExpensesGrp/TotalAmt15687
IRS990/OtherExpensesGrp/TotalAmt25539
IRS990/OtherExpensesGrp/TotalAmt33772
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225
IRS990/OtherRevenueTotalAmt0225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255369
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07586
IRS990/PayrollTaxesGrp/ProgramServicesAmt015959
IRS990/PayrollTaxesGrp/TotalAmt024818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03108
IRS990/PrincipalOfficerNm0JANETTE MCDONOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES COUNSELING TO VICTIMS OF SEXUAL ABUSE, INCLUDING SURVIVORS AND FAMILY MEMBERS. THIS COUNSELING IS PROVIDED FREE OF CHARGE. CLIENT VISITS TOTALED 209 IN THE PAST FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130139
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES ADVOCACY SERVICES FOR CLIENTS. THIS INCLUDES ER, CRISIS LINE, WALK IN'S, IN PATIENT BEHAVIOR HEALTH, AND GOING TO COURT WITH THE CLIENTS. THERE WERE 129 INDIVIDUALS THAT ACCESSED THESE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt064019
IRS990/PYOtherRevenueAmt014692
IRS990/PYRevenuesLessExpensesAmt02258
IRS990/PYSalariesCompEmpBnftPaidAmt0323261
IRS990/PYTotalExpensesAmt0387280
IRS990/PYTotalRevenueAmt0389538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087740
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUE 644
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01839961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92000
IRS990ScheduleA/PublicSupportPY170Pct00.91460
IRS990ScheduleA/PublicSupportTotal170Amt01700587
IRS990ScheduleA/SubstantialContributorsTotAmt0139374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01839961
IRS990ScheduleA/TotalSupportAmt01848540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07405
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/EquipmentGrp/BookValueAmt05500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0455
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014809
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022989
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SECOND CITY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MISC FUNDRAISIN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04906
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT, HUBERTY & ASSOCIATES, S.C. UPON COMPLETION HUBERTY & ASSOCIATES PRESENTS THE FORM 990 TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE FORM WITH THE BOARD TREASURER AND OFFICE MANAGER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST AN EMPLOYEE CONSIDERING OUTSIDE EMPLOYMENT OR OTHER OUTSIDE ACTIVITIES WHICH COULD APPEAR TO BE A CONFLICT OF INTEREST WITH THE ACTIVITIES OF ASTOP INC. WILL DISCUSS THIS EMPLOYMENT IN ADVANCE WITH THE EXECUTIVE DIRECTOR. IT IS EXPECTED THAT ASTOP JOB PERFORMANCE WILL NOT BE COMPROMISED. ASTOP DOES PROHIBIT STAFF MEMBERS FROM: 1.GAINING PERSONAL ENRICHMENT THROUGH ACCESS TO CONFIDENTIAL INFORMATION. 2.MISUSING HIS OR HER POSITION AT ASTOP INC. IN A WAY THAT RESULTS IN PERSONAL GAIN. 3.ENGAGING IN AN ACTIVITY THAT COMPETES WITH ASTOP INC. AND/OR COMPROMISES ITS INTERESTS. 4.BE INVOLVED IN THE COUNSELING OR ADVOCACY WITH SOMEONE KNOWN TO THEM ON A PERSONAL BASIS. ASTOP INC. REQUIRES ALL STAFF TO DISCLOSE ANY PERSONAL OR FINANCIAL INTEREST THAT COULD CREATE A BIAS OR AFFECT THE INDIVIDUAL'S JUDGMENT IN MAKING OR PARTICIPATING IN OPERATIONS FOR ASTOP. THIS INCLUDES A DIRECT OR INDIRECT INTEREST. DISCLOSURE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE MADE ON AN ANNUAL BASIS, AS WELL AS AT ANY TIME WHEN PARTICIPATING IN A DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE PER REQUEST AT THE ADDRESS ON PAGE ONE OF FORM 990.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04428
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08533
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157090
IRS990/TotalAssetsEOYAmt0140977
IRS990/TotalAssetsGrp/BOYAmt0157090
IRS990/TotalAssetsGrp/EOYAmt0140977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407663

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.29$5.33$4.78$0.55
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$5.89$5.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.18$1.66$4.89$5.97$1.08
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$6.38$4.85$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.20$1.25$5.24$5.51$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.37$1.51$5.53$5.21$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.50$1.20$4.89$4.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.34$1.17$5.32$5.15$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.31$0.77$4.65$4.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.33$4.43$5.02$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.31$0.91$4.09$4.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.04$4.16$4.24$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.46$1.12$3.90$3.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.37$1.09$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.62$0.58$3.30