Civic Intelligence

Burlington Transitional Living Center Inc.

990 • Fiscal year 2024 • EIN 39-1760980

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization ProfileWWW.TLCBURLINGTON.COM
23303 Church RoadKansasville, WI 53139

(262) 767-1478

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-358%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$824,015

Down $145,597 (-15%) from 2023

Net Assets

Down

$817,385

Down $148,621 (-15%) from 2023

Liabilities

Up

$6,630

Up $3,024 (+84%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin1st percentile

Revenue

Down

$50,673

Down $830,979 (-94%) from 2023

Expenses

Down

$231,881

Down $140,127 (-38%) from 2023

Net Income

Down

-$181,208

Down $690,852 (-136%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2024

Assets$824,015
Liabilities$6,630
Net Assets$817,385
Open 2024 Filing

Operations Trend

Revenue Growth1st 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

2024

Revenue$50,673
Expenses$231,881
Net Income-$181,208
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$467,341
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
Cash and Non-Interest-Bearing Accounts$672,907$413,025▼ $259,882
Savings and Temporary Cash Investments$150,971$204,463▲ $53,492
Land, Buildings, and Equipment, Net$56,171$171,527▲ $115,356
Accounts Receivable$21,000$35,000▲ $14,000
Total Assets$1,002,606$824,015▼ $178,591
Other Assets Total$101,557--
Liabilities
Accounts Payable and Accrued Expenses$5,289$6,630▲ $1,341
Total Liabilities$5,289$6,630▲ $1,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,317$817,385▼ $179,932
Total Net Assets Fund Balance$997,317$817,385▼ $179,932
Total Liabilities and Net Assets / Fund Balance$1,002,606$824,015▼ $178,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,459$346$128,805
Other Land Buildings$20,338$16,640$36,978
Land$22,730-$22,730
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jane OlisarPresident
David TaylorDirector
Dean AndersonDirector
Ellen Blair StobberDirector
Jeffery EricksonDirector
Katie HoffmanDirector
Mary Russo ChadekDirector
Sally LovellDirector
Mary BrawleySecretary
Jim HollandTreasurer
Connie HerrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$455,629
Program Service Revenue
$0
Investment Income
$-404,956
Other Revenue
$0
All Other Contributions
$393,203
Change in Net Assets
$-181,208

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$150,000
Other Non Cash Contri Table1$1,606
Total Noncash Contributions2$151,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,620
Other Expenses$110,261
Total Fundraising Expense$5,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,758$66,279$2,688$112,725
Occupancy$21,503$1,648$132$23,283
Insurance$7,677$2,650-$10,327
Fees for Services Accounting-$10,107-$10,107
Depreciation Depletion$9,956--$9,956
Payroll Taxes$3,457$5,236$202$8,895
Advertising-$5,210$1,810$7,020
Office Expenses-$5,134$286$5,420
Conferences and Meetings-$3,661-$3,661
Other Expenses$1,270--$1,270
All Other Expenses-$702-$702
Fees for Services Legal-$535-$535
Total Functional Expenses$125,601$101,162$5,118$231,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste and Thank$36,654---
Total Events$36,654---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
23303 CHURCH ROAD, KANSASVILLE, WI 53139

Signing Officer

Name
Jim Holland
Title
Treasurer
Phone
2627671478
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Olisar
Formed
1993
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
62

Preparer

Firm
Definitive Solutions Inc
Address
340 BRIDGE ST, BURLINGTON, WI 53105
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. 62 volunteer contributed 446 hours. The value of these service are included in financial information.”

Form 990, Page 2, Part III, Line 4D

“Provided transportation to clients.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -11,274 tax loss inxs of book loss on sale 12,550 book depreciation inxs of tax 0 total 1,276”

Raw XML AppendixShowing 400 of 432 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/OtherExpensesGrp/ProgramServicesAmt31270
IRS990/OtherExpensesGrp/TotalAmt027726
IRS990/OtherExpensesGrp/TotalAmt15494
IRS990/OtherExpensesGrp/TotalAmt24760
IRS990/OtherExpensesGrp/TotalAmt31270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112725
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05236
IRS990/PayrollTaxesGrp/ProgramServicesAmt03457
IRS990/PayrollTaxesGrp/TotalAmt08895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE OLISAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED 12 FAMILIES 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/ExpenseAmt07536
IRS990/ProgSrvcAccomActy3Grp/Desc0REFERRED 85 INDIVIDUALS TO OTHER COUNTY AND PRIVATE AGENCIES TO BETTER ASSIST THEIR NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097255
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED TRANSPORTATION TO CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0831935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03020
IRS990/PYOtherExpensesAmt0156453
IRS990/PYRevenuesLessExpensesAmt0534299
IRS990/PYSalariesCompEmpBnftPaidAmt0144203
IRS990/PYTotalExpensesAmt0300656
IRS990/PYTotalRevenueAmt0834955
IRS990/ReconcilationRevenueExpnssAmt0-181208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT FEES FOR FUND RAISING 2,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02363515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt02363515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02363515
IRS990ScheduleA/TotalSupportAmt02381106
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/BookValueAmt0128459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128805
IRS990ScheduleD/LandGrp/BookValueAmt022730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE AND THANK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036654
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01606
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0150000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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. 62 VOLUNTEER CONTRIBUTED 446 HOURS. THE VALUE OF THESE SERVICE ARE INCLUDED IN FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED TRANSPORTATION TO CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CPA WILL REVIEW FORM 990 PAGE BY PAGE WITH THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/ExplanationTxt5COMPENSATION FOR ANY POSITION IS SET BY THE BOARD OF DIRECTORS AFTER REVIEWING COMPARABLE MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL 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/ExplanationTxt7IF 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/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -11,274 TAX LOSS INXS OF BOOK LOSS ON SALE 12,550 BOOK DEPRECIATION INXS OF TAX 0 TOTAL 1,276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01002606
IRS990/TotalAssetsEOYAmt0824015
IRS990/TotalAssetsGrp/BOYAmt01002606
IRS990/TotalAssetsGrp/EOYAmt0824015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455629
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05118
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05289
IRS990/TotalLiabilitiesEOYAmt06630
IRS990/TotalLiabilitiesGrp/BOYAmt05289
IRS990/TotalLiabilitiesGrp/EOYAmt06630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817385
IRS990/TotalOtherProgSrvcExpenseAmt01970
IRS990/TotalProgramServiceExpensesAmt0125601
IRS990/TotalRevenueGrp/ExclusionAmt011712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-416668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050673
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01002606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0424 SUMMIT
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053105
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,015
Liabilities
$6,630
Net assets
$817,385
Revenue
$50,673
Expenses
$231,881
Net income
-$181,208
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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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