Civic Intelligence

Mobilise Inc.

990 • Fiscal year 2023 • EIN 39-1717955

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
PO Box 1184Miwaukee, WI 53201-1184

(414) 531-5627

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$75,779

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

298%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

499%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,136,163

Up $850,468 (+298%) from 2022

Net Assets

Up

$130,960

Up $93,373 (+248%) from 2022

Liabilities

Up

$1,005,203

Up $757,095 (+305%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$2,136,633

Up $1,780,188 (+499%) from 2022

Expenses

Up

$2,043,260

Up $1,663,404 (+438%) from 2022

Net Income

Up

$93,373

Up $116,784 (+499%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $21,698Liabilities 2011: $21,496Net Assets 2011: $2022011Assets 2012: $6,994Liabilities 2012: $7,678Net Assets 2012: -$6842012Assets 2013: $25,155Liabilities 2013: $15,895Net Assets 2013: $9,2602013Assets 2014: $37,840Liabilities 2014: $8,3952014Assets 2015: $15,499Liabilities 2015: $6,758Net Assets 2015: $8,7412015Assets 2016: $59,473Liabilities 2016: $14,227Net Assets 2016: $45,2462016Assets 2017: $55,859Liabilities 2017: $12,850Net Assets 2017: $43,0092017Assets 2018: $20,241Liabilities 2018: $5,039Net Assets 2018: $15,2022018Assets 2019: $33,961Liabilities 2019: $5,686Net Assets 2019: $28,2752019Assets 2020: $71,482Liabilities 2020: $8,045Net Assets 2020: $63,4372020Assets 2021: $63,292Liabilities 2021: $2,294Net Assets 2021: $60,9982021Assets 2022: $285,695Liabilities 2022: $248,108Net Assets 2022: $37,5872022Assets 2023: $1,136,163Liabilities 2023: $1,005,203Net Assets 2023: $130,9602023Assets 2024: $1,045,873Liabilities 2024: $910,597Net Assets 2024: $135,2762024

Highlighted filing

2023

Assets$1,136,163
Liabilities$1,005,203
Net Assets$130,960
Open 2023 Filing

Operations Trend

Revenue Growth98th 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: $75,098Expenses 2011: $74,652Net Income 2011: $4462011Revenue 2012: $39,771Expenses 2012: $40,657Net Income 2012: -$8862012Revenue 2013: $61,681Expenses 2013: $51,737Net Income 2013: $9,9442013Revenue 2014: $71,179Expenses 2014: $50,994Net Income 2014: $20,1852014Revenue 2015: $34,202Expenses 2015: $54,906Net Income 2015: -$20,7042015Revenue 2016: $117,651Expenses 2016: $81,146Net Income 2016: $36,5052016Revenue 2017: $91,952Expenses 2017: $94,189Net Income 2017: -$2,2372017Revenue 2018: $80,316Expenses 2018: $108,123Net Income 2018: -$27,8072018Revenue 2019: $95,875Expenses 2019: $82,802Net Income 2019: $13,0732019Revenue 2020: $126,044Expenses 2020: $91,143Net Income 2020: $34,9012020Revenue 2021: $123,002Expenses 2021: $125,441Net Income 2021: -$2,4392021Revenue 2022: $356,445Expenses 2022: $379,856Net Income 2022: -$23,4112022Revenue 2023: $2,136,633Expenses 2023: $2,043,260Net Income 2023: $93,3732023Revenue 2024: $3,062,149Expenses 2024: $3,057,833Net Income 2024: $4,3162024

Highlighted filing

2023

Revenue$2,136,633
Expenses$2,043,260
Net Income$93,373
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,136,633
Mission and Program Overview

Mission

Education of alternative transportation.

Mobilise unites leaders around shared strategies and actions to address southeastern wisconsin's transportation challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$587,140-
Pledges and Grants Receivable-$444,116-
Cash and Non-Interest-Bearing Accounts$210,695$104,907▼ $105,788
Accounts Receivable$75,000$0▼ $75,000
Total Assets$285,695$1,136,163▲ $850,468
Liabilities
Deferred Revenue$9,030$599,822▲ $590,792
Accounts Payable and Accrued Expenses$239,078$405,381▲ $166,303
Total Liabilities$248,108$1,005,203▲ $757,095
Net Assets / Fund Balance
Net Assets With Donor Restrictions$57,473$143,849▲ $86,376
Net Assets Without Donor Restrictions$-19,886$-12,889▲ $6,997
Total Net Assets Fund Balance$37,587$130,960▲ $93,373
Total Liabilities and Net Assets / Fund Balance$285,695$1,136,163▲ $850,468
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave SteeleExecutive DirectorFT$75,779$75,779

Board Members and Trustees

NameTitle
Kathy EhleyChair
Samantha MaldonadoVice Chair
Andrew DavisBoard Member
Ashley BoothBoard Member
Avelina PoppertBoard Member
Beth WierickBoard Member
Charles Green JrBoard Member
Corey ZettsBoard Member
Jeff PolenskeBoard Member
Jeramey JanneneBoard Member
John KissingerBoard Member
Lucia Lora-lara GalezewskiBoard Member
Majorie RuckerBoard Member
Matt McgovernBoard Member
Sarah GreenbergBoard Member
Tracy JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southeastern Wisconsin Regional PlanningContracted ServicesW239 N1812 ROCKWOOD DRIVE, Waukesha, WI 53188$925,280
River North Transit LLCContracted Services111 W ILLINOIS ST, Chicago, IL 60654$788,322
Revenue and Support

Revenue Composition

Contributions and Grants
$2,075,144
Program Service Revenue
$51,324
Investment Income
$10,165
Other Revenue
$0
All Other Contributions
$215,482
Change in Net Assets
$93,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,136,632
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$2,136,632
Total Revenue per Form 990
$2,136,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,892,770
Salaries, Compensation, and Employee Benefits$150,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,732,509$29,599-$1,762,108
Current Officers, Directors, Trustees, and Key Employees$11,181$64,598-$75,779
Other Salaries and Wages$9,337$53,941-$63,278
Advertising$8,881$45,521-$54,402
Fees for Services Accounting-$38,809-$38,809
Occupancy$60$11,260-$11,320
Payroll Taxes$1,585$9,159-$10,744
Conferences and Meetings$7,132$460-$7,592
Office Expenses$2,646$3,647-$6,293
Insurance-$4,951-$4,951
Travel$2,201$168-$2,369
Other Employee Benefits-$689-$689
Other Expenses$126$1,329-$126
Total Functional Expenses$1,779,129$264,131$0$2,043,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,043,260
Total Expenses per Audited Statements$2,043,260
Total Expenses per Form 990$2,043,260
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Finance committee reviews the 990 and presents to full board before filing.”

Form 990, Part VI, Section B, Line 12C

“Governance committee review”

Form 990, Part VI, Section B, Line 15

“Executive director works under a contract, approved by full board.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest is reviewed by the governing board.”

Filing and Contact Details

Filer

Filer Name
Mobilise Inc
EIN
39-1717955
Phone
4145315627
Address
PO BOX 1184, MIWAUKEE, WI 53201-1184

Signing Officer

Name
Dave Steele
Title
Executive Director
Phone
4145315627
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Ehley
Formed
1991
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
0

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Renee Messing
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees - contracted services: program service expenses 1,732,509. Management and general expenses 29,599. Fundraising expenses 0. Total expenses 1,762,108.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2023, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 472 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/ActivityOrMissionDesc0MOBILISE UNITES LEADERS AROUND SHARED STRATEGIES AND ACTIONS TO ADDRESS SOUTHEASTERN WISCONSIN'S TRANSPORTATION CHALLENGES.
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IRS990/Desc0CONVENE DIVERSE REGIONAL LEADERSHIP AROUND SUPPORT IMPROVEMENTS IN MULTIMODAL TRANSPORTATION. EDUCATE REGIONAL, STATE AND NATIONAL LEADERS ON THE IMPORTANCE OF MULTIMODAL TRANSPORTATION FOR SE WISCONSIN'S ECONOMIC AND SOCIAL WELLBEING. FOSTER THE PUBLIC/PRIVATE PARTNERSHIPS THAT DEVELOP, IMPLEMENT AND SUSTAIN TRANSPORTATION PROJECTS. SPEARHEAD INNOVATIVE TRANSPORTATION SOLUTIONS, INCLUDING FLEXRIDE MILWAUKEE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01859662
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02136633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04951
IRS990/InsuranceGrp/TotalAmt04951
IRS990/InvestmentIncomeGrp/ExclusionAmt010165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOBILISE UNITES LEADERS AROUND SHARED STRATEGIES AND ACTIONS TO ADDRESS SOUTHEASTERN WISCONSIN'S TRANSPORTATION CHALLENGES. WE UNDERSTAND THAT A STRONG, HEALTHY AND GROWING SOUTHEASTERN WISCONSIN IS ONE WITH A WIDE VARIETY OF TRANSPORTATION CHOICES THAT MEET THE NEEDS OF MODERN COMMUTERS. WE CONVENE REGIONAL LEADERS, ADVOCATE FOR TRANSPORTATION CHOICES, AND OPERATE FLEXRIDE MILWAUKEE, AN INNOVATIVE WORKFORCE RIDESHARE SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037587
IRS990/NetAssetsOrFundBalancesEOYAmt0130960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-19886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-12889
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011260
IRS990/OccupancyGrp/ProgramServicesAmt060
IRS990/OccupancyGrp/TotalAmt011320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03647
IRS990/OfficeExpensesGrp/ProgramServicesAmt02646
IRS990/OfficeExpensesGrp/TotalAmt06293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0689
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01329
IRS990/OtherExpensesGrp/ProgramServicesAmt02565
IRS990/OtherExpensesGrp/ProgramServicesAmt1906
IRS990/OtherExpensesGrp/ProgramServicesAmt2126
IRS990/OtherExpensesGrp/TotalAmt03894
IRS990/OtherExpensesGrp/TotalAmt1906
IRS990/OtherExpensesGrp/TotalAmt2126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09337
IRS990/OtherSalariesAndWagesGrp/TotalAmt063278
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09159
IRS990/PayrollTaxesGrp/ProgramServicesAmt01585
IRS990/PayrollTaxesGrp/TotalAmt010744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0444116
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY EHLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0RIDERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0307856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23411
IRS990/PYSalariesCompEmpBnftPaidAmt072000
IRS990/PYTotalExpensesAmt0379856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356445
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02126467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02816822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02816822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02126467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02816822
IRS990ScheduleA/TotalSupportAmt02816822
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02043260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt02136632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02043260
IRS990ScheduleD/TotalRevenuePerForm990Amt02136633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02136632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02043260
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS THE 990 AND PRESENTS TO FULL BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNANCE COMMITTEE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR WORKS UNDER A CONTRACT, APPROVED BY FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST IS REVIEWED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES - CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,732,509. MANAGEMENT AND GENERAL EXPENSES 29,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,762,108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0285695
IRS990/TotalAssetsEOYAmt01136163

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,163
Liabilities
$1,005,203
Net assets
$130,960
Revenue
$2,136,633
Expenses
$2,043,260
Net income
$93,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.91$0.14$3.06$3.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.01$0.13$2.14$2.04$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.25$0.04$0.36$0.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.12$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.13$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.03$0.10$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.08$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.04$0.09$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.12$0.08$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.03$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$0.07$0.05$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.06$0.05$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.08$0.07$0.00