Civic Intelligence

Astop Inc.

990 • Fiscal year 2016 • EIN 39-1707358

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.ASTOP.ORG

View Organization Page

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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$69,512

Down $52,539 (-43%) from 2015

Net Assets

Down

$33,053

Down $58,079 (-64%) from 2015

Liabilities

Up

$36,459

Up $5,540 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Up

$443,318

Up $33,875 (+8.3%) from 2015

Expenses

Up

$502,327

Up $80,464 (+19%) from 2015

Net Income

Down

-$59,009

Down $46,589 (-375%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2016

Assets$69,512
Liabilities$36,459
Net Assets$33,053
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$443,318
Expenses$502,327
Net Income-$59,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$455,156
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
Pledges and Grants Receivable-$36,573-
Savings and Temporary Cash Investments$49,537$18,551▼ $30,986
Cash and Non-Interest-Bearing Accounts$30,809$8,891▼ $21,918
Prepaid Expenses and Deferred Charges$2,749$2,273▼ $476
Land, Buildings, and Equipment, Net$3,598$2,024▼ $1,574
Accounts Receivable$35,358$1,200▼ $34,158
Total Assets$122,051$69,512▼ $52,539
Liabilities
Accounts Payable and Accrued Expenses$16,217$21,757▲ $5,540
Deferred Revenue$14,702$14,702→ $0
Total Liabilities$30,919$36,459▲ $5,540
Net Assets / Fund Balance
Unrestricted Net Assets$86,137$33,053▼ $53,084
Temporarily Rstr Net Assets$4,995--
Total Net Assets Fund Balance$91,132$33,053▼ $58,079
Total Liabilities and Net Assets / Fund Balance$122,051$69,512▼ $52,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,024$25,004$27,028
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeffery HarbridgePresident
Angela HochDirector
Carrie AhrensDirector
Charlene BilleDirector
Eric ToneyDirector
Keywon BrownDirector
Linda DecluteDirector
Susan HendersonDirector
Sr Julaine MeyerPast Preside
Evelyn SchaeferSecretary
Audra HoffmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,325
Program Service Revenue
$6,600
Investment Income
$12
Other Revenue
$-9,619
All Other Contributions
$62,359
Change in Net Assets
$-59,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,154
Other Expenses$68,173
Total Fundraising Expense$23,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,224$108,883$20,164$403,271
Payroll Taxes$11,426$4,537$840$16,803
Other Employee Benefits$9,574$3,802$704$14,080
Travel$8,447$3,354$621$12,422
Fees for Services Other$9,200--$9,200
Fees for Services Accounting-$7,698-$7,698
Insurance$3,647$1,448$268$5,363
All Other Expenses$4,089$1,007$186$5,282
Information Technology$3,130$1,243$230$4,603
Other Expenses$2,346$1,329$246$2,346
Depreciation Depletion$1,309$520$96$1,925
Office Expenses$1,108$440$80$1,628
Occupancy$962$382$70$1,414
Advertising$204$81$15$300
Interest-$189-$189
Total Functional Expenses$341,197$137,189$23,941$502,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq 4 Astop$19,891-$1,704-
Total Events$19,891-$9,759$-9,759
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
No
Annual disclosure for covered persons
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 finance committee 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

Filer Name
Astop Inc
EIN
39-1707358
Phone
9209265395
Address
430 EAST DIVISION STREET, FOND DU LAC, WI 54935-4560

Signing Officer

Name
Audra Hoffmann
Title
Treasurer
Phone
9209265395
Signed
2017-02-14

Organization Details

Principal Officer
Audra Hoffmann
Formed
1992
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
32

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Robin Lutz CPA Mt
Phone
9209238400
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11329
IRS990/OtherExpensesGrp/ProgramServicesAmt05732
IRS990/OtherExpensesGrp/ProgramServicesAmt13348
IRS990/OtherExpensesGrp/ProgramServicesAmt22451
IRS990/OtherExpensesGrp/ProgramServicesAmt32346
IRS990/OtherExpensesGrp/TotalAmt08429
IRS990/OtherExpensesGrp/TotalAmt14923
IRS990/OtherExpensesGrp/TotalAmt22451
IRS990/OtherExpensesGrp/TotalAmt32346
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02219
IRS990/OtherRevenueTotalAmt02219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403271
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04537
IRS990/PayrollTaxesGrp/ProgramServicesAmt011426
IRS990/PayrollTaxesGrp/TotalAmt016803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02273
IRS990/PrincipalOfficerNm0AUDRA HOFFMANN
IRS990/PriorPeriodAdjustmentsAmt0930
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06600
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 227 IN THE PAST FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06600
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 193 INDIVIDUALS THAT ACCESSED THESE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt065473
IRS990/PYOtherRevenueAmt010078
IRS990/PYRevenuesLessExpensesAmt0-12420
IRS990/PYSalariesCompEmpBnftPaidAmt0356390
IRS990/PYTotalExpensesAmt0421863
IRS990/PYTotalRevenueAmt0409443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 4,099
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02051920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94340
IRS990ScheduleA/PublicSupportPY170Pct00.92820
IRS990ScheduleA/PublicSupportTotal170Amt01939902
IRS990ScheduleA/SubstantialContributorsTotAmt0112018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02051920
IRS990ScheduleA/TotalSupportAmt02056349
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/BookValueAmt02024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02024
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019891
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ 4 ASTOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9759
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03055
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01704
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 FINANCE COMMITTEE 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/BOYAmt04995
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122051
IRS990/TotalAssetsEOYAmt069512
IRS990/TotalAssetsGrp/BOYAmt0122051
IRS990/TotalAssetsGrp/EOYAmt069512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446325
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023941
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030919
IRS990/TotalLiabilitiesEOYAmt036459
IRS990/TotalLiabilitiesGrp/BOYAmt030919
IRS990/TotalLiabilitiesGrp/EOYAmt036459

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,512
Liabilities
$36,459
Net assets
$33,053
Revenue
$443,318
Expenses
$502,327
Net income
-$59,009
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