Civic Intelligence

Nehemiah Community Development Corporation

990 • Fiscal year 2017 • EIN 39-1736091

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization ProfileWWW.NEHEMIAH.ORG
655 W Badger RdMadison, WI 53713-2013

(608) 257-2453

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,918

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,109,260

Up $6,202 (+0.6%) from 2016

Net Assets

Down

$550,456

Down $42,180 (-7.1%) from 2016

Liabilities

Up

$558,804

Up $48,382 (+9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$1,059,749

Up $98,058 (+10%) from 2016

Expenses

Up

$1,101,929

Up $299,776 (+37%) from 2016

Net Income

Down

-$42,180

Down $201,718 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $108,103Liabilities 2010: $87,230Net Assets 2010: $20,8732010Assets 2011: $374,310Liabilities 2011: $354,786Net Assets 2011: $19,5242011Assets 2012: $365,129Liabilities 2012: $367,811Net Assets 2012: -$2,6822012Assets 2013: $429,507Liabilities 2013: $377,163Net Assets 2013: $52,3442013Assets 2014: $404,530Liabilities 2014: $404,536Net Assets 2014: -$62014Assets 2015: $1,033,534Liabilities 2015: $600,436Net Assets 2015: $433,0982015Assets 2016: $1,103,058Liabilities 2016: $510,422Net Assets 2016: $592,6362016Assets 2017: $1,109,260Liabilities 2017: $558,804Net Assets 2017: $550,4562017Assets 2018: $1,017,985Liabilities 2018: $550,613Net Assets 2018: $467,3722018Assets 2019: $1,203,163Liabilities 2019: $568,299Net Assets 2019: $634,8642019Assets 2020: $2,407,773Liabilities 2020: $600,773Net Assets 2020: $1,807,0002020Assets 2021: $3,681,369Liabilities 2021: $555,132Net Assets 2021: $3,126,2372021Assets 2022: $3,582,202Liabilities 2022: $540,044Net Assets 2022: $3,042,1582022Assets 2023: $2,978,560Liabilities 2023: $103,748Net Assets 2023: $2,874,8122023Assets 2024: $3,025,311Liabilities 2024: $37,074Net Assets 2024: $2,988,2372024

Highlighted filing

2017

Assets$1,109,260
Liabilities$558,804
Net Assets$550,456
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $231,8252010Expenses 2011: $307,5202011Expenses 2012: $393,3762012Revenue 2013: $429,436Expenses 2013: $374,410Net Income 2013: $55,0262013Revenue 2014: $395,085Expenses 2014: $447,435Net Income 2014: -$52,3502014Revenue 2015: $1,032,056Expenses 2015: $598,952Net Income 2015: $433,1042015Revenue 2016: $961,691Expenses 2016: $802,153Net Income 2016: $159,5382016Revenue 2017: $1,059,749Expenses 2017: $1,101,929Net Income 2017: -$42,1802017Revenue 2018: $1,156,570Expenses 2018: $1,238,780Net Income 2018: -$82,2102018Revenue 2019: $1,562,366Expenses 2019: $1,404,703Net Income 2019: $157,6632019Revenue 2020: $2,560,062Expenses 2020: $1,390,506Net Income 2020: $1,169,5562020Revenue 2021: $3,396,199Expenses 2021: $2,080,474Net Income 2021: $1,315,7252021Revenue 2022: $2,059,122Expenses 2022: $2,113,001Net Income 2022: -$53,8792022Revenue 2023: $1,561,707Expenses 2023: $1,738,176Net Income 2023: -$176,4692023Revenue 2024: $1,904,997Expenses 2024: $1,731,769Net Income 2024: $173,2282024

Highlighted filing

2017

Revenue$1,059,749
Expenses$1,101,929
Net Income-$42,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,059,749
Mission and Program Overview

Mission

The mission of the nehemiah community development corporation is to engage the greater madison community to empower african american individuals, families, and communities to bring about hope, transformation, and justice.

The nehemiah community development corporation is a youth and family service organization providing summer and after school academic programs, youth enrichment programs, and family development services. These programs focus on fostering high self-expectations, academic achievement, and economic empowerment among high-risk, low income youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,228$437,523▼ $15,705
Cash and Non-Interest-Bearing Accounts$409,280$194,225▼ $215,055
Pledges and Grants Receivable$70,184$191,248▲ $121,064
Savings and Temporary Cash Investments$154,440$179,872▲ $25,432
Other Notes and Loans Receivable, Net-$75,510-
Accounts Receivable$9,753$22,311▲ $12,558
Prepaid Expenses and Deferred Charges$6,173$8,571▲ $2,398
Total Assets$1,103,058$1,109,260▲ $6,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$467,010$427,391▼ $39,619
Unsecured Notes Loans Payable-$75,020-
Accounts Payable and Accrued Expenses$43,412$51,854▲ $8,442
Deferred Revenue-$4,539-
Total Liabilities$510,422$558,804▲ $48,382
Net Assets / Fund Balance
Unrestricted Net Assets$231,829$330,322▲ $98,493
Temporarily Rstr Net Assets$360,807$220,134▼ $140,673
Total Net Assets Fund Balance$592,636$550,456▼ $42,180
Total Liabilities and Net Assets / Fund Balance$1,103,058$1,109,260▲ $6,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,060$68,764$355,824
Land$140,085-$140,085
Equipment$6,564$114,347$120,911
Other Land Buildings$3,814$1,186$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander GeePresidentFT$100,000$17,918$117,918

Board Members and Trustees

NameTitle
Kirbie MackVice President
Eric FarnsworthSecretary
Anthony TimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,036
Program Service Revenue
$293,056
Investment Income
$657
Other Revenue
$0
All Other Contributions
$482,490
Change in Net Assets
$-42,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,875
Other Expenses$417,054
Total Fundraising Expense$121,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,260$52,396$67,321$505,977
Current Officers, Directors, Trustees, and Key Employees$90,018$12,211$15,689$117,918
Fees for Services Other$98,077$3,053$5,425$106,555
Occupancy$83,850$2,716$2,187$88,753
Conferences and Meetings$53,503$1,138$13,910$68,551
Office Expenses$39,601$2,375$3,744$45,720
Payroll Taxes$34,524$4,683$6,017$45,224
Interest$22,694$1,894-$24,588
Travel$15,734$243$1,886$17,863
Depreciation Depletion$12,904$2,801-$15,705
Fees for Services Accounting-$12,742-$12,742
Other Employee Benefits$8,293$1,445$1,459$11,197
Insurance$7,486$1,670$1,333$10,489
All Other Expenses$7,671$724$782$9,177
Fees for Services Legal$7,950--$7,950
Information Technology$5,251$100$82$5,433
Pension Plan Contributions$3,480$472$607$4,559
Advertising$1,938$110$1,480$3,528
Total Functional Expenses$879,234$100,773$121,922$1,101,929
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The prepared form 990 is reviewed and approved by members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Nehemiah Community Development
EIN
39-1736091
Phone
6082572453
Address
655 W BADGER RD, MADISON, WI 53713-2013

Signing Officer

Name
Alexander Gee
Title
President
Phone
6082572453
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Gee
Formed
1996
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
46
Volunteers
125

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 450 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/ProgSrvcAccomActy2Grp/Desc0JUSTIFIED ANGER IS AN AFRICAN AMERICAN-LED, COMMUNITY-DRIVEN INITIATIVE TO REDUCE RACIAL DISPARITIES IN MADISON, WISCONSIN. THE GOAL IS TO CREATE A MOVEMENT THAT WILL UNITE LEADERSHIP, VISION, POLICY, AND STRATEGY TO IDENTIFY THE GAPS IN SERVICES AND AREAS OF NEED AND THEN PLAN AND IMPLEMENT A LONG-TERM STRATEGY TO IMPROVE THE LIVES OF PEOPLE OF COLOR IN MADISON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243452
IRS990/ProgSrvcAccomActy3Grp/Desc0WE HAVE A GOSPEL CHOIR FOCUSED ON YOUTH PARTICIPATION. THIS GROUP PROVIDES OPPORTUNITIES FOR ARTISTIC AND CULTURAL EXPRESSION AS WELL AS CHANCES TO DEVELOP SKILLS, TEAMWORK, DISCIPLINE, AND LEADERSHIP. THE PERFORMANCES HAVE BEEN ENCOURAGING FOR THOSE IN THE PROGRAM AND WELL RECEIVED BY THEIR AUDIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168870
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE OFFER SUMMER AND YEAR-LONG INTERNSHIPS FOCUSED ON URBAN LEADERSHIP DEVELOPMENT. PARTICIPANTS EXPERIENCE POWERFUL TRANSFORMATION THROUGH THE COMBINATION OF GAINING HANDS-ON WORK EXPERIENCE, BEING MENTORED, AND TAKING PART IN A FOCUSED TRAINING PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WE ARE WORKING TO HAVE A CONTINUUM OF PROGRAMMING FOR CHILDREN PRE-K THROUGH HIGH SCHOOL. OUR ACADEMIC CENTER FOR EXCELLENCE (ACE) PROGRAM FOR ELEMENTARY SCHOOL STUDENTS REMAINS STRONG. WE FOCUSED ON LITERACY AND MATH SKILLS BUT EXTENDED TO ISSUES OF NUTRITION, HEALTHY LIFESTYLES, IDENTITY, CULTURE, AND LEADERSHIP. WE HAD A SKILLS TRAINING PROGRAM FOR MIDDLE SCHOOL STUDENTS. WE STARTED RITES OF PASSAGE PROGRAM FOR AFRICAN AMERICAN MIDDLE SCHOOL BOYS. OUR LEARNING IS OUR GREATEST HOPE FOR TOMORROW (LIGHT) PROGRAM FOR HIGH SCHOOL STUDENTS HAS INCREASED CREATING A BEAUTIFUL OPPORTUNITY FOR STUDENTS AT WEST HIGH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WE HELPED SUPPORT AND TRAIN INDIGENOUS LEADERS WITHIN THE NEIGHBORHOOD TO TAKE FURTHER LEADERSHIP AND RESPONSIBILITY FOR THEIR OWN COMMUNITY. VARIOUS EDUCATIONAL AND INFORMATION PROGRAMS WERE OFFERED THROUGHOUT THE YEAR. OUR ALLIED NEIGHBORHOOD COMMUNITY CHAPLAIN PROGRAM OFFERED SPIRITUAL CARE IN A VARIETY OF FORMS, SUCH AS ASSISTING WITH FUNERALS; VISITING SHUT-INS; OFFERING BIBLE STUDIES; AND CARING FOR AND PRAYING WITH INDIVIDUALS AND FAMILIES. WE ASSISTED MANY RESIDENTS WITH ADVOCACY AND HELPED EQUIP THEM FOR SELF-ADVOCACY. WE WERE ABLE TO ASSIST FAMILIES WITH OBTAINING ADEQUATE HOUSING AND FULFILLING LEGAL OBLIGATIONS. WE SUPPORTED YOUTH AND TEEN ATTENDANCE IN SCHOOL, HELPING STUDENTS TO COMPLETE REQUIRED COURSES. WE OFFERED SPECIALIZED PROGRAMMING FOR TEEN GIRLS, FOCUSING ON ISSUES SUCH AS ESTEEM AND CHARACTER DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018617
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1165136
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt219217
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0806506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0273279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0155169
IRS990/PYRevenuesLessExpensesAmt0159538
IRS990/PYSalariesCompEmpBnftPaidAmt0528874
IRS990/PYTotalExpensesAmt0802153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0961691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42180
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03116993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0745662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83070
IRS990ScheduleA/PublicSupportPY170Pct00.73590
IRS990ScheduleA/PublicSupportTotal170Amt02602184
IRS990ScheduleA/SubstantialContributorsTotAmt0514809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03116993
IRS990ScheduleA/TotalSupportAmt03132355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014656
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355824
IRS990ScheduleD/EquipmentGrp/BookValueAmt06564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120911
IRS990ScheduleD/LandGrp/BookValueAmt0140085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437523
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0NEW BUSINESS DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEHEMIAH BUSINESS SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0655 W BADGER RD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd0537132013
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0360807
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0220134
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01103058
IRS990/TotalAssetsEOYAmt01109260
IRS990/TotalAssetsGrp/BOYAmt01103058
IRS990/TotalAssetsGrp/EOYAmt01109260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0766036
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879234
IRS990/TotalFunctionalExpensesGrp/TotalAmt01101929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510422
IRS990/TotalLiabilitiesEOYAmt0558804
IRS990/TotalLiabilitiesGrp/BOYAmt0510422
IRS990/TotalLiabilitiesGrp/EOYAmt0558804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550456
IRS990/TotalOtherCompensationAmt017918
IRS990/TotalOtherProgSrvcExpenseAmt0202970
IRS990/TotalOtherProgSrvcRevenueAmt057496
IRS990/TotalProgramServiceExpensesAmt0879234
IRS990/TotalProgramServiceRevenueAmt0293056
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt0657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01059749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01103058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01109260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/FundraisingAmt01886
IRS990/TravelGrp/ManagementAndGeneralAmt0243
IRS990/TravelGrp/ProgramServicesAmt015734
IRS990/TravelGrp/TotalAmt017863

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,260
Liabilities
$558,804
Net assets
$550,456
Revenue
$1,059,749
Expenses
$1,101,929
Net income
-$42,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.04$2.99$1.90$1.73$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.10$2.87$1.56$1.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.54$3.04$2.06$2.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.56$3.13$3.40$2.08$1.32
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.60$1.81$2.56$1.39$1.17
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.57$0.63$1.56$1.40$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.55$0.47$1.16$1.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.56$0.55$1.06$1.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.51$0.59$0.96$0.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.60$0.43$1.03$0.60$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$0.40$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.38$0.05$0.43$0.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.00$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.35$0.02$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.23