Civic Intelligence

Burlington Transitional Living Center Inc.

990 • Fiscal year 2015 • EIN 39-1760980

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.TLCBURLINGTON.COM
482 S Pine StreetBurlington, WI 53105

(262) 767-1478

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$295,203

Down $61,759 (-17%) from 2014

Net Assets

Down

$289,195

Down $58,430 (-17%) from 2014

Liabilities

Down

$6,008

Down $3,329 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Up

$218,619

Up $98,304 (+82%) from 2014

Expenses

Up

$277,049

Up $120,475 (+77%) from 2014

Net Income

Down

-$58,430

Down $22,171 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2011: $402,620Liabilities 2011: $747Net Assets 2011: $401,8732011Assets 2012: $349,098Liabilities 2012: $2,382Net Assets 2012: $346,7162012Assets 2013: $390,546Liabilities 2013: $6,661Net Assets 2013: $383,8852013Assets 2014: $356,962Liabilities 2014: $9,337Net Assets 2014: $347,6252014Assets 2015: $295,203Liabilities 2015: $6,008Net Assets 2015: $289,1952015Assets 2016: $264,736Liabilities 2016: $8,502Net Assets 2016: $256,2342016Assets 2017: $299,652Liabilities 2017: $6,508Net Assets 2017: $293,1442017Assets 2018: $259,979Liabilities 2018: $8,342Net Assets 2018: $251,6372018Assets 2019: $224,968Liabilities 2019: $7,217Net Assets 2019: $217,7512019Assets 2020: $319,999Liabilities 2020: $33,193Net Assets 2020: $286,8062020Assets 2021: $359,559Liabilities 2021: $17,603Net Assets 2021: $341,9562021Assets 2022: $489,994Liabilities 2022: $33,631Net Assets 2022: $456,3632022Assets 2023: $969,612Liabilities 2023: $3,606Net Assets 2023: $966,0062023Assets 2024: $824,015Liabilities 2024: $6,630Net Assets 2024: $817,3852024Assets 2025: $935,367Liabilities 2025: $552Net Assets 2025: $934,8152025

Highlighted filing

2015

Assets$295,203
Liabilities$6,008
Net Assets$289,195
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $144,7862011Expenses 2012: $222,4512012Revenue 2013: $269,427Expenses 2013: $232,258Net Income 2013: $37,1692013Revenue 2014: $120,315Expenses 2014: $156,574Net Income 2014: -$36,2592014Revenue 2015: $218,619Expenses 2015: $277,049Net Income 2015: -$58,4302015Revenue 2016: $255,988Expenses 2016: $288,949Net Income 2016: -$32,9612016Revenue 2017: $325,945Expenses 2017: $289,035Net Income 2017: $36,9102017Revenue 2018: $209,365Expenses 2018: $250,872Net Income 2018: -$41,5072018Revenue 2019: $248,362Expenses 2019: $282,248Net Income 2019: -$33,8862019Revenue 2020: $336,451Expenses 2020: $267,396Net Income 2020: $69,0552020Revenue 2021: $306,281Expenses 2021: $251,131Net Income 2021: $55,1502021Revenue 2022: $407,992Expenses 2022: $293,585Net Income 2022: $114,4072022Revenue 2023: $881,652Expenses 2023: $372,008Net Income 2023: $509,6442023Revenue 2024: $50,673Expenses 2024: $231,881Net Income 2024: -$181,2082024Revenue 2025: $428,845Expenses 2025: $311,414Net Income 2025: $117,4312025

Highlighted filing

2015

Revenue$218,619
Expenses$277,049
Net Income-$58,430
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$221,082
Mission and Program Overview

Mission

To provide temporary and timely assistance to those in need of shelter and living essentials, to provide a safe environment that allows time for healing and fosters a sense of self worth, and provide assistance and referrals as needed on an individualized basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,622$127,710▼ $8,912
Cash and Non-Interest-Bearing Accounts$166,487$120,476▼ $46,011
Savings and Temporary Cash Investments$46,850$47,017▲ $167
Pledges and Grants Receivable$5,203--
Prepaid Expenses and Deferred Charges$1,800--
Total Assets$356,962$295,203▼ $61,759
Liabilities
Accounts Payable and Accrued Expenses$9,337$6,008▼ $3,329
Total Liabilities$9,337$6,008▼ $3,329
Net Assets / Fund Balance
Unrestricted Net Assets$347,625$286,195▼ $61,430
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$347,625$289,195▼ $58,430
Total Liabilities and Net Assets / Fund Balance$356,962$295,203▼ $61,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,710$125,981$253,691
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tracy ShortPresident
Barbara JohnsonDirector
Ebenezer InsorDirector
Emily PavlichDirector
Greg NelsonDirector
Jeffery EricksonDirector
Jim HollandDirector
Keith PollekDirector
Lisa WagnerDirector
Seth BahrDirector
Steve WagnerDirector
Jon ThorngateTreasurer
Patricia HoffmanVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,881
Program Service Revenue
$0
Investment Income
$454
Other Revenue
$-716
All Other Contributions
$187,060
Change in Net Assets
$-58,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,961
Other Expenses$100,088
Total Fundraising Expense$2,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,938$13,207$1,100$159,245
Payroll Taxes$16,125$1,469$122$17,716
Insurance$11,904$2,787$69$14,760
Occupancy$13,144$112-$13,256
Depreciation Depletion$12,563--$12,563
Other Expenses$6,871--$6,871
Fees for Services Accounting$2,650$1,367$60$4,077
Advertising-$2,730$1,345$4,075
Fees for Services Other$3,821--$3,821
All Other Expenses$350$1,374-$1,724
Office Expenses-$1,316-$1,316
Travel-$757-$757
Total Functional Expenses$249,234$25,119$2,696$277,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,463
Fundraising Gross Income$1,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music for Match$20,849-$268-
Golf Outing$8,511$1,747$483$1,264
Total Events$29,360$1,747$2,463$-716
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The cpa will review form 990 page by page with the finance committee prior to filing.”

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

“All board members are well known members of the community. If any conflict would present itself, it would be known. Conflict of interest policy is in effect.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for any position is set by the board of directors after reviewing comparable market data.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is set by the board which is composed of independent individuals. Documentation of these decisions is in the minutes of board of directors meetings.”

Form 990, Page 6, Part VI, Line 19

“If a request is made for the form 990 to the board or executive directors, a copy of the form 990 will be provided. If request is made to review financial statements, board will make treasurer and financial statements available.”

Filing and Contact Details

Filer

Filer Name
Burlington Transitional Living
EIN
39-1760980
Phone
2627671478
Address
482 S PINE STREET, BURLINGTON, WI 53105

Signing Officer

Name
Jon Thorngate
Title
Treasurer
Phone
2627671478
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Short
Formed
1993
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
75

Preparer

Firm
Bahr & Kadlec Ltd
Address
340 BRIDGE ST PO BOX 735, BURLINGTON, WI 53105-1449
Preparer
Walter O Bahr CPA
Phone
2627635556
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide temporary and timely assistance to those in need of shelter and living essentials, to provide a safe environment that allows time for healing and fosters a sense of self worth, and provide assistance and referrals as needed on an individualized basis.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with maintenance, teaching life and computer skills, drive clients, run faith support groups, babysit children, newsletters, general bookkeeping, decorate at christmas.”

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IRS990/OtherExpensesGrp/TotalAmt022097
IRS990/OtherExpensesGrp/TotalAmt17750
IRS990/OtherExpensesGrp/TotalAmt27021
IRS990/OtherExpensesGrp/TotalAmt36871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159245
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01469
IRS990/PayrollTaxesGrp/ProgramServicesAmt016125
IRS990/PayrollTaxesGrp/TotalAmt017716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrincipalOfficerNm0TRACY SHORT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED APPROXIMATELY 14 INDIVIDUALS WITH RENTAL ASSISTANCE, HOTEL VOUCHERS, GAS MONEY OR IF THEIR NEEDS WERE OUTSIDE THE SCOPE OF OUR PROGRAM WE GUIDED THEM TO AGENCIES WHO COULD MEET THEIR NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07477
IRS990/ProgSrvcAccomActy3Grp/Desc0REFERRED 354 INDIVIDUALS TO OTHER COUNTY AND PRIVATE AGENCIES THAT COULD BETTER ASSIST THEIR NEEDS. THEY CAME TO TLC HOMELESS. A NEW TRACKING SYSTEM RESULTED IN INCREASE IN NUMBER OF REFERRALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt075004
IRS990/PYOtherRevenueAmt0-1248
IRS990/PYRevenuesLessExpensesAmt0-36259
IRS990/PYSalariesCompEmpBnftPaidAmt081570
IRS990/PYTotalExpensesAmt0156574
IRS990/PYTotalRevenueAmt0120315
IRS990/ReconcilationRevenueExpnssAmt0-58430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 36,524
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01060780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96300
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt01060780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01060780
IRS990ScheduleA/TotalSupportAmt01101512
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/OtherLandBuildingsGrp/BookValueAmt0127710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027613
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC FOR MATCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0483
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01712
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TEMPORARY AND TIMELY ASSISTANCE TO THOSE IN NEED OF SHELTER AND LIVING ESSENTIALS, TO PROVIDE A SAFE ENVIRONMENT THAT ALLOWS TIME FOR HEALING AND FOSTERS A SENSE OF SELF WORTH, AND PROVIDE ASSISTANCE AND REFERRALS AS NEEDED ON AN INDIVIDUALIZED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH MAINTENANCE, TEACHING LIFE AND COMPUTER SKILLS, DRIVE CLIENTS, RUN FAITH SUPPORT GROUPS, BABYSIT CHILDREN, NEWSLETTERS, GENERAL BOOKKEEPING, DECORATE AT CHRISTMAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CPA WILL REVIEW FORM 990 PAGE BY PAGE WITH THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE WELL KNOWN MEMBERS OF THE COMMUNITY. IF ANY CONFLICT WOULD PRESENT ITSELF, IT WOULD BE KNOWN. CONFLICT OF INTEREST POLICY IS IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ANY POSITION IS SET BY THE BOARD OF DIRECTORS AFTER REVIEWING COMPARABLE MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS SET BY THE BOARD WHICH IS COMPOSED OF INDEPENDENT INDIVIDUALS. DOCUMENTATION OF THESE DECISIONS IS IN THE MINUTES OF BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IF A REQUEST IS MADE FOR THE FORM 990 TO THE BOARD OR EXECUTIVE DIRECTORS, A COPY OF THE FORM 990 WILL BE PROVIDED. IF REQUEST IS MADE TO REVIEW FINANCIAL STATEMENTS, BOARD WILL MAKE TREASURER AND FINANCIAL STATEMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356962
IRS990/TotalAssetsEOYAmt0295203
IRS990/TotalAssetsGrp/BOYAmt0356962
IRS990/TotalAssetsGrp/EOYAmt0295203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218881
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09337
IRS990/TotalLiabilitiesEOYAmt06008
IRS990/TotalLiabilitiesGrp/BOYAmt09337
IRS990/TotalLiabilitiesGrp/EOYAmt06008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289195
IRS990/TotalProgramServiceExpensesAmt0249234
IRS990/TotalRevenueGrp/ExclusionAmt0-716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218619
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295203
IRS990/TravelGrp/ManagementAndGeneralAmt0757
IRS990/TravelGrp/TotalAmt0757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,203
Liabilities
$6,008
Net assets
$289,195
Revenue
$218,619
Expenses
$277,049
Net income
-$58,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.01$9.35$4.29$3.11$1.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.07$8.17$0.51$2.32$1.81
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.04$9.66$8.82$3.72$5.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.34$4.56$4.08$2.94$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.18$3.42$3.06$2.51$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.33$2.87$3.36$2.67$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.07$2.18$2.48$2.82$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.08$2.52$2.09$2.51$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.07$2.93$3.26$2.89$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.09$2.56$2.56$2.89$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.06$2.89$2.19$2.77$0.58
2014Summary only. Only limited summary data is available for this year.$3.57$0.09$3.48$1.20$1.57$0.36
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.91$0.07$3.84$2.69$2.32$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.02$3.47$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.01$4.02$1.45