Civic Intelligence

Providence Ministries Inc.

990 • Fiscal year 2017 • EIN 39-1764576

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.PROVIDENCEGB.ORG
1420 Division StGreen Bay, WI 54303

(920) 592-0890

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

100th percentile

15344%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,932,938

Up $1,920,422 (+15344%) from 2016

Net Assets

Up

$289,636

Up $307,584 (+1714%) from 2016

Liabilities

Up

$1,643,302

Up $1,612,838 (+5294%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Up

$1,189,805

Up $359,924 (+43%) from 2016

Expenses

Up

$1,114,456

Up $271,674 (+32%) from 2016

Net Income

Up

$75,349

Up $88,250 (+684%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $37,456Liabilities 2010: $1,094Net Assets 2010: $36,3622010Assets 2011: $10,083Liabilities 2011: $3,241Net Assets 2011: $6,8422011Assets 2012: $34,885Liabilities 2012: $4,703Net Assets 2012: $30,1822012Assets 2013: $36,157Liabilities 2013: $4,950Net Assets 2013: $31,2072013Assets 2014: $15,925Liabilities 2014: $7,012Net Assets 2014: $8,9132014Assets 2015: $15,989Liabilities 2015: $21,036Net Assets 2015: -$5,0472015Assets 2016: $12,516Liabilities 2016: $30,464Net Assets 2016: -$17,9482016Assets 2017: $1,932,938Liabilities 2017: $1,643,302Net Assets 2017: $289,6362017Assets 2018: $2,213,250Liabilities 2018: $1,633,616Net Assets 2018: $579,6342018Assets 2019: $2,411,521Liabilities 2019: $1,686,407Net Assets 2019: $725,1142019Assets 2020: $2,744,729Liabilities 2020: $1,720,881Net Assets 2020: $1,023,8482020Assets 2021: $10,211,131Liabilities 2021: $5,576,751Net Assets 2021: $4,634,3802021Assets 2022: $14,879,853Liabilities 2022: $5,473,146Net Assets 2022: $9,406,7072022Assets 2023: $14,548,295Liabilities 2023: $3,954,914Net Assets 2023: $10,593,3812023Assets 2024: $14,464,385Liabilities 2024: $1,365,120Net Assets 2024: $13,099,2652024

Highlighted filing

2017

Assets$1,932,938
Liabilities$1,643,302
Net Assets$289,636
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $225,143Expenses 2010: $277,763Net Income 2010: -$52,6202010Revenue 2011: $274,064Expenses 2011: $303,584Net Income 2011: -$29,5202011Expenses 2012: $324,6662012Revenue 2013: $332,543Expenses 2013: $331,518Net Income 2013: $1,0252013Revenue 2014: $468,729Expenses 2014: $491,023Net Income 2014: -$22,2942014Revenue 2015: $658,469Expenses 2015: $672,429Net Income 2015: -$13,9602015Revenue 2016: $829,881Expenses 2016: $842,782Net Income 2016: -$12,9012016Revenue 2017: $1,189,805Expenses 2017: $1,114,456Net Income 2017: $75,3492017Revenue 2018: $1,496,223Expenses 2018: $1,195,720Net Income 2018: $300,5032018Revenue 2019: $1,597,421Expenses 2019: $1,453,887Net Income 2019: $143,5342019Revenue 2020: $1,721,057Expenses 2020: $1,418,206Net Income 2020: $302,8512020Revenue 2021: $5,180,103Expenses 2021: $1,248,116Net Income 2021: $3,931,9872021Revenue 2022: $6,381,570Expenses 2022: $1,623,823Net Income 2022: $4,757,7472022Revenue 2023: $3,304,184Expenses 2023: $2,117,510Net Income 2023: $1,186,6742023Revenue 2024: $4,894,477Expenses 2024: $2,388,593Net Income 2024: $2,505,8842024

Highlighted filing

2017

Revenue$1,189,805
Expenses$1,114,456
Net Income$75,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,491,344
Mission and Program Overview

Mission

Providence academy (providence ministries, inc.) strives to partner with parents in raising up godly leaders whose firm foundation is jesus christ. Through our christian and classical method of education, we teach our students how to think, learn and reason with a biblical worldview. Our goal is to achieve excellence in education, but most importantly build future generations of strong believers who can stand firm in their faith and impact the world for christ.

K-12 EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,025$1,567,828▲ $1,561,803
Investments Other Securities-$329,143-
Cash and Non-Interest-Bearing Accounts$2,483$32,867▲ $30,384
Prepaid Expenses and Deferred Charges$4,008$3,000▼ $1,008
Inventories for Sale or Use-$100-
Total Assets$12,516$1,932,938▲ $1,920,422
Liabilities
Other Liabilities$30,464$1,520,780▲ $1,490,316
Deferred Revenue-$61,336-
Accounts Payable and Accrued Expenses-$61,186-
Total Liabilities$30,464$1,643,302▲ $1,612,838
Net Assets / Fund Balance
Permanently Rstr Net Assets-$345,726-
Unrestricted Net Assets$-17,948$-56,090▼ $38,142
Total Net Assets Fund Balance$-17,948$289,636▲ $307,584
Total Liabilities and Net Assets / Fund Balance$12,516$1,932,938▲ $1,920,422

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,558,800-$1,558,800
Equipment$6,228$13,834$20,062
Other Land Buildings$2,800-$2,800
Other Securities$329,143--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$307,737-▲ $37,552-$329,143
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff ShawPresident
Jason PerkinsVice President
Dr Edward BantamoiDirector
Kabeer Gbaja-biamilaDirector
Matt SohrweideDirector
Paul WillisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$293,038
Program Service Revenue
$820,006
Investment Income
$10
Other Revenue
$76,751
All Other Contributions
$266,263
Change in Net Assets
$75,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,189,805
Total Revenue per Form 990
$1,189,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,321
Other Expenses$247,135
Total Fundraising Expense$31,495
Professional Fundraising Fees$30,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,225$62,891-$655,116
Other Employee Benefits$101,601$9,989-$111,590
Occupancy$70,930$6,974-$77,904
Payroll Taxes$64,294$6,321-$70,615
Fees for Services Professional Fundraising--$30,000$30,000
Other Expenses$16,545$1,627-$18,172
All Other Expenses$13,926$3,828-$17,754
Office Expenses$2,408$7,225-$9,633
Information Technology$3,798$5,186-$8,984
Insurance$6,777$666-$7,443
Interest-$4,616$1,495$6,111
Payment Travel Entrtnmnt Publicly Ofcl$5,242--$5,242
Fees for Services Accounting-$3,456-$3,456
Depreciation Depletion$471$2,083-$2,554
Advertising-$1,286-$1,286
Fees for Services Legal-$729-$729
Fees for Services Other-$23-$23
Total Functional Expenses$966,061$116,900$31,495$1,114,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,114,456
Total Expenses per Audited Statements$1,114,456
Total Expenses per Form 990$1,114,456
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$378,209
Fundraising Direct Expenses$301,539
Professional Fundraising Fees$30,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundraisers$312,224$312,224$271,646$40,578
Providence Auction-gala$72,946$46,171$14,583$31,588
Total Events$404,984$378,209$301,539$76,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Contributions$1,500,000
Line of Credit$20,780
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Reviewed by signer before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are posted to the organization's website.”

Filing and Contact Details

Filer

Filer Name
Providence Ministries Inc
EIN
39-1764576
Phone
9205920890
Address
1420 DIVISION ST, GREEN BAY, WI 54303

Signing Officer

Name
Jeff Shaw
Title
President
Phone
9205920890
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Shaw
Formed
1993
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
6

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Rebecca Meyer
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“School board looks over and approves the audit.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a). The school is also exempt from wisconsin income taxes. However, income from certain activities not directly related to the school's tax-exempt purpose is subject to taxation as unrelated business income. The school has no unrelated business taxable income for the year ended june 30, 2017.”

Raw XML AppendixShowing 400 of 472 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/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES AND
IRS990/ProgramServiceRevenueGrp/Desc2ENDOWMENT INVESTMENT R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0708140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0708140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05242
IRS990/PYOtherExpensesAmt0241236
IRS990/PYOtherRevenueAmt048086
IRS990/PYProgramServiceRevenueAmt0588631
IRS990/PYRevenuesLessExpensesAmt0-12901
IRS990/PYSalariesCompEmpBnftPaidAmt0601546
IRS990/PYTotalExpensesAmt0842782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075349
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0820006
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016146
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0307737
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0329143
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037552
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020062
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01114456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01558800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01558800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONDITIONAL CONTRIBUTIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0329143
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND HELD AT CATHOLIC FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01189805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE SCHOOL IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SCHOOL HAS NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01567828
IRS990ScheduleD/TotalBookValueSecuritiesAmt0329143
IRS990ScheduleD/TotalExpensesPerForm990Amt01114456
IRS990ScheduleD/TotalLiabilityAmt01520780
IRS990ScheduleD/TotalRevenuePerForm990Amt01189805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01189805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01114456
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LOCAL NEWSPAPER, WEBSITE, RECRUITMENT COMMUNICATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CAMPAIGN SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-30000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MAP MISSION ADVANCEMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04100 WEST ELDORADO PARKWAY SUITE 1
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCKINNEY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0301539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROVIDENCE AUCTION-GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0312224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0404984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0312224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0378209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0301539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0271646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/TotalNetToOrganizationAmt0-30000
IRS990ScheduleG/TotalRetainedByContractorsAmt030000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY SIGNER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE POSTED TO THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL BOARD LOOKS OVER AND APPROVES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012516
IRS990/TotalAssetsEOYAmt01932938
IRS990/TotalAssetsGrp/BOYAmt012516
IRS990/TotalAssetsGrp/EOYAmt01932938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293038
IRS990/TotalEmployeeCnt048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,932,938
Liabilities
$1,643,302
Net assets
$289,636
Revenue
$1,189,805
Expenses
$1,114,456
Net income
$75,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$1.37$13.1$4.89$2.39$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.95$10.6$3.30$2.12$1.19
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.9$5.47$9.41$6.38$1.62$4.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.58$4.63$5.18$1.25$3.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.72$1.02$1.72$1.42$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.69$0.73$1.60$1.45$0.14
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$1.63$0.58$1.50$1.20$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.64$0.29$1.19$1.11$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.83$0.84$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.02$0.01$0.66$0.67$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.47$0.49$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.32
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.27$0.30$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.23$0.28$0.05