Civic Intelligence

Burlington Transitional Living Center Inc.

990 • Fiscal year 2018 • EIN 39-1760980

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 2018

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$259,979

Down $39,673 (-13%) from 2017

Net Assets

Down

$251,637

Down $41,507 (-14%) from 2017

Liabilities

Up

$8,342

Up $1,834 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Down

$209,365

Down $116,580 (-36%) from 2017

Expenses

Down

$250,872

Down $38,163 (-13%) from 2017

Net Income

Down

-$41,507

Down $78,417 (-212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$259,979
Liabilities$8,342
Net Assets$251,637
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$209,365
Expenses$250,872
Net Income-$41,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$213,324
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
Savings and Temporary Cash Investments$96,130$166,734▲ $70,604
Land, Buildings, and Equipment, Net$95,969$85,762▼ $10,207
Cash and Non-Interest-Bearing Accounts$107,553$7,483▼ $100,070
Total Assets$299,652$259,979▼ $39,673
Liabilities
Accounts Payable and Accrued Expenses$2,894$5,016▲ $2,122
Other Liabilities$3,614$3,326▼ $288
Total Liabilities$6,508$8,342▲ $1,834
Net Assets / Fund Balance
Unrestricted Net Assets$293,144$248,729▼ $44,415
Temporarily Rstr Net Assets-$2,908-
Total Net Assets Fund Balance$293,144$251,637▼ $41,507
Total Liabilities and Net Assets / Fund Balance$299,652$259,979▼ $39,673

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,010$103,278$186,288
Other Land Buildings$2,752$20,670$23,422
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim HollandPresident
Jane OlisarDirector
Jeffery EricksonDirector
Kerri NicholsDirector
Linda LeclaireDirector
Nancy DanielsDirector
Patricia HoffmanDirector
Shannon McguireDirector
Sharri SullivanDirector
Connie HerrickSecretary
Ron MoersfelderTreasurer
Jon ThorngateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,773
Program Service Revenue
$0
Investment Income
$752
Other Revenue
$-160
All Other Contributions
$182,030
Change in Net Assets
$-41,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,040
Other Expenses$85,832
Total Fundraising Expense$5,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,645$10,701$1,529$152,875
Payroll Taxes$11,191$852$122$12,165
Office Expenses$3,339$6,783$1,113$11,235
Depreciation Depletion$10,207--$10,207
Insurance$7,837$1,470$490$9,797
Occupancy$8,321$605$374$9,300
Advertising$3,997$666$1,998$6,661
Fees for Services Accounting$2,886$769$192$3,847
Other Expenses$1,596--$1,596
All Other Expenses$1,249--$1,249
Conferences and Meetings-$18-$18
Total Functional Expenses$223,190$21,864$5,818$250,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,959
Fundraising Gross Income$3,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,886$3,799$1,296$2,503
Total Events$23,886$3,799$3,959$-160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal W/h Tax Payable$2,509
State Withholding Payable$415
State Unemployment Payable$313
Il State Withholding$89
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Ron Moersfelder
Title
Treasurer
Phone
2627671478
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Holland
Formed
1993
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
39

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. Volunteer hours in 2018 were 1626 valued at 40,146, but not included in financial information.”

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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/OtherSalariesAndWagesGrp/FundraisingAmt01529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152875
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0852
IRS990/PayrollTaxesGrp/ProgramServicesAmt011191
IRS990/PayrollTaxesGrp/TotalAmt012165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM HOLLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED APPROXIMATELY 18 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/ExpenseAmt06697
IRS990/ProgSrvcAccomActy3Grp/Desc0REFERRED 499 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/ExpenseAmt0189711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099529
IRS990/PYOtherExpensesAmt0106010
IRS990/PYOtherRevenueAmt05359
IRS990/PYRevenuesLessExpensesAmt036910
IRS990/PYSalariesCompEmpBnftPaidAmt0183025
IRS990/PYTotalExpensesAmt0289035
IRS990/PYTotalRevenueAmt0325945
IRS990/ReconcilationRevenueExpnssAmt0-41507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166734
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT FEES FOR FUND RAISING 14,847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01026803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01747
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt01026803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01026803
IRS990ScheduleA/TotalSupportAmt01043749
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL W/H TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IL STATE WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085762
IRS990ScheduleD/TotalLiabilityAmt03326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020087
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020087
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01296
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02663
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02663
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. VOLUNTEER HOURS IN 2018 WERE 1626 VALUED AT 40,146, BUT NOT INCLUDED IN FINANCIAL INFORMATION.
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/EOYAmt02908
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299652
IRS990/TotalAssetsEOYAmt0259979
IRS990/TotalAssetsGrp/BOYAmt0299652
IRS990/TotalAssetsGrp/EOYAmt0259979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208773
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06508
IRS990/TotalLiabilitiesEOYAmt08342
IRS990/TotalLiabilitiesGrp/BOYAmt06508
IRS990/TotalLiabilitiesGrp/EOYAmt08342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251637
IRS990/TotalProgramServiceExpensesAmt0223190
IRS990/TotalRevenueGrp/ExclusionAmt0-160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209365
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 S PERKINS BLVD
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053105
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,979
Liabilities
$8,342
Net assets
$251,637
Revenue
$209,365
Expenses
$250,872
Net income
-$41,507
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
2018Detailed filing. Detailed filing data is available for this year.$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