Civic Intelligence

Burlington Transitional Living Center Inc.

990 • Fiscal year 2016 • EIN 39-1760980

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

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$264,736

Down $30,467 (-10%) from 2015

Net Assets

Down

$256,234

Down $32,961 (-11%) from 2015

Liabilities

Up

$8,502

Up $2,494 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Up

$255,988

Up $37,369 (+17%) from 2015

Expenses

Up

$288,949

Up $11,900 (+4.3%) from 2015

Net Income

Up

-$32,961

Up $25,469 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$264,736
Liabilities$8,502
Net Assets$256,234
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$255,988
Expenses$288,949
Net Income-$32,961
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$258,922
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$127,710$124,130▼ $3,580
Cash and Non-Interest-Bearing Accounts$120,476$119,562▼ $914
Savings and Temporary Cash Investments$47,017$21,044▼ $25,973
Total Assets$295,203$264,736▼ $30,467
Liabilities
Accounts Payable and Accrued Expenses$6,008$8,502▲ $2,494
Total Liabilities$6,008$8,502▲ $2,494
Net Assets / Fund Balance
Unrestricted Net Assets$286,195$256,234▼ $29,961
Temporarily Rstr Net Assets$3,000--
Total Net Assets Fund Balance$289,195$256,234▼ $32,961
Total Liabilities and Net Assets / Fund Balance$295,203$264,736▼ $30,467

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,822$139,116$189,938
Buildings$48,486-$48,486
Other Land Buildings$24,822-$24,822
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
Linda LeclaireDirector
Lisa WagnerDirector
Seth BahrDirector
Steve WagnerDirector
Jon ThorngateTreasurer
Patricia HoffmanVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$256,768
Program Service Revenue
$0
Investment Income
$334
Other Revenue
$-1,114
All Other Contributions
$233,129
Change in Net Assets
$-32,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,340
Other Expenses$116,609
Total Fundraising Expense$2,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,827$425$200$157,452
Insurance$14,294$1,879-$16,173
Payroll Taxes$14,826$42$20$14,888
Occupancy$13,656--$13,656
Depreciation Depletion$13,135--$13,135
Advertising-$2,766$2,033$4,799
Fees for Services Other$4,329--$4,329
Office Expenses$3,101$964-$4,065
Fees for Services Accounting$3,165$678$65$3,908
Other Expenses$2,728$306-$2,728
All Other Expenses$715--$715
Interest-$85-$85
Total Functional Expenses$279,486$7,145$2,318$288,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,934
Fundraising Gross Income$1,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music for Match$10,351-$288-
Golf Outing$11,996$1,820$386$1,434
Total Events$22,347$1,820$2,934$-1,114
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
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
2016-10-14
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
10
Volunteers
60

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/Desc1SHELTER LIVING EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE INTERNET
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT TRANSPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OtherExpensesGrp/ProgramServicesAmt037390
IRS990/OtherExpensesGrp/ProgramServicesAmt18475
IRS990/OtherExpensesGrp/ProgramServicesAmt26845
IRS990/OtherExpensesGrp/ProgramServicesAmt32728
IRS990/OtherExpensesGrp/TotalAmt037390
IRS990/OtherExpensesGrp/TotalAmt18475
IRS990/OtherExpensesGrp/TotalAmt27151
IRS990/OtherExpensesGrp/TotalAmt32728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157452
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042
IRS990/PayrollTaxesGrp/ProgramServicesAmt014826
IRS990/PayrollTaxesGrp/TotalAmt014888
IRS990/PoliticalCampaignActyInd0false
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/ExpenseAmt08384
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/ExpenseAmt058692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0454
IRS990/PYOtherExpensesAmt0100088
IRS990/PYOtherRevenueAmt0-716
IRS990/PYRevenuesLessExpensesAmt0-58430
IRS990/PYSalariesCompEmpBnftPaidAmt0176961
IRS990/PYTotalExpensesAmt0277049
IRS990/PYTotalRevenueAmt0218619
IRS990/ReconcilationRevenueExpnssAmt0-32961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT FEES FOR FUND RAISING 36,229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01123684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt01123684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01123684
IRS990ScheduleA/TotalSupportAmt01163979
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/BuildingsGrp/BookValueAmt048486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSIC FOR MATCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0288
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02260
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/BOYAmt03000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295203
IRS990/TotalAssetsEOYAmt0264736
IRS990/TotalAssetsGrp/BOYAmt0295203
IRS990/TotalAssetsGrp/EOYAmt0264736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256768
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02318
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06008
IRS990/TotalLiabilitiesEOYAmt08502
IRS990/TotalLiabilitiesGrp/BOYAmt06008
IRS990/TotalLiabilitiesGrp/EOYAmt08502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256234
IRS990/TotalProgramServiceExpensesAmt0279486
IRS990/TotalRevenueGrp/ExclusionAmt0-1114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255988

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,736
Liabilities
$8,502
Net assets
$256,234
Revenue
$255,988
Expenses
$288,949
Net income
-$32,961
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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