Civic Intelligence

Neu-Life Community Development Inc.

990 • Fiscal year 2021 • EIN 39-1805861

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

Organization ProfileN/A

View Organization Page

2014 W North AvenueMilwaukee, WI 53205

(414) 933-3929

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,840

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,416,065

Up $364,891 (+35%) from 2020

Net Assets

Up

$1,244,579

Up $306,701 (+33%) from 2020

Liabilities

Up

$171,486

Up $58,190 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$1,158,124

Up $99,000 (+9.3%) from 2020

Expenses

Down

$957,207

Down $216,280 (-18%) from 2020

Net Income

Up

$200,917

Up $315,280 (+276%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $194,337Liabilities 2011: $157,713Net Assets 2011: $36,6242011Assets 2012: $79,176Liabilities 2012: $84,933Net Assets 2012: -$5,7572012Assets 2013: $171,542Liabilities 2013: $122,284Net Assets 2013: $49,2582013Assets 2014: $477,017Liabilities 2014: $80,202Net Assets 2014: $396,8152014Assets 2015: $829,683Liabilities 2015: $152,938Net Assets 2015: $676,7452015Assets 2016: $976,694Liabilities 2016: $350,040Net Assets 2016: $626,6542016Assets 2017: $961,743Liabilities 2017: $226,063Net Assets 2017: $735,6802017Assets 2018: $1,018,616Liabilities 2018: $120,592Net Assets 2018: $898,0242018Assets 2019: $1,178,049Liabilities 2019: $125,808Net Assets 2019: $1,052,2412019Assets 2020: $1,051,174Liabilities 2020: $113,296Net Assets 2020: $937,8782020Assets 2021: $1,416,065Liabilities 2021: $171,486Net Assets 2021: $1,244,5792021Assets 2022: $1,609,229Liabilities 2022: $378,109Net Assets 2022: $1,231,1202022Assets 2023: $1,462,586Liabilities 2023: $457,447Net Assets 2023: $1,005,1392023Assets 2024: $1,479,322Liabilities 2024: $377,582Net Assets 2024: $1,101,7402024

Highlighted filing

2021

Assets$1,416,065
Liabilities$171,486
Net Assets$1,244,579
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $759,9212011Expenses 2012: $552,6152012Revenue 2013: $622,093Expenses 2013: $567,078Net Income 2013: $55,0152013Revenue 2014: $964,979Expenses 2014: $617,422Net Income 2014: $347,5572014Revenue 2015: $937,065Expenses 2015: $657,135Net Income 2015: $279,9302015Revenue 2016: $895,095Expenses 2016: $875,186Net Income 2016: $19,9092016Revenue 2017: $1,165,325Expenses 2017: $1,056,299Net Income 2017: $109,0262017Revenue 2018: $1,490,430Expenses 2018: $1,328,086Net Income 2018: $162,3442018Revenue 2019: $1,525,247Expenses 2019: $1,371,030Net Income 2019: $154,2172019Revenue 2020: $1,059,124Expenses 2020: $1,173,487Net Income 2020: -$114,3632020Revenue 2021: $1,158,124Expenses 2021: $957,207Net Income 2021: $200,9172021Revenue 2022: $1,465,148Expenses 2022: $1,478,607Net Income 2022: -$13,4592022Revenue 2023: $1,338,717Expenses 2023: $1,564,698Net Income 2023: -$225,9812023Revenue 2024: $1,620,972Expenses 2024: $1,524,371Net Income 2024: $96,6012024

Highlighted filing

2021

Revenue$1,158,124
Expenses$957,207
Net Income$200,917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.2
Gross Receipts
$1,158,124
Mission and Program Overview

Mission

Community center with programs specifically designed to address threats to positive youth development.

An after school program serving milwaukee's youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,447$494,479▼ $36,968
Pledges and Grants Receivable$481,694$372,569▼ $109,125
Accounts Receivable$22,138$301,176▲ $279,038
Cash and Non-Interest-Bearing Accounts$9,710$174,170▲ $164,460
Prepaid Expenses and Deferred Charges$6,185$5,999▼ $186
Total Assets$1,051,174$1,416,065▲ $364,891
Other Assets Total$0$67,672▲ $67,672
Liabilities
Unsecured Notes Loans Payable$66,976$109,328▲ $42,352
Accounts Payable and Accrued Expenses$46,320$62,158▲ $15,838
Total Liabilities$113,296$171,486▲ $58,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,878$1,023,382▲ $335,504
Net Assets With Donor Restrictions$250,000$221,197▼ $28,803
Total Net Assets Fund Balance$937,878$1,244,579▲ $306,701
Total Liabilities and Net Assets / Fund Balance$1,051,174$1,416,065▲ $364,891

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$492,380$180,725$673,105
Other Land Buildings$0$33,123$33,123
Land$2,099-$2,099
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody RhodesExecutive DirectorFT$95,840$95,840
Joann Harris-comodoreVice President & TreasurerPT$60,120$60,120

Board Members and Trustees

NameTitle
Rev William Robbins SrPresident
Cordelia TaylorMember
Denise WootenMember
Glennie PickettMember
Ernestine HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,287
Program Service Revenue
$0
Investment Income
$834
Other Revenue
$3
All Other Contributions
$596,717
Change in Net Assets
$200,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,158,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$300,342
Total Revenue per Audited Statements
$1,458,466
Total Revenue per Form 990
$1,158,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,216
Salaries, Compensation, and Employee Benefits$447,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,663$6,310-$267,973
Current Officers, Directors, Trustees, and Key Employees$111,277$2,683-$113,960
Payroll Taxes$46,770$1,185-$47,955
Office Expenses$29,433$8,295-$37,728
Depreciation Depletion$36,968--$36,968
Fees for Services Accounting$1,854$33,974-$35,828
Occupancy$26,291--$26,291
Travel$20,355--$20,355
Other Employee Benefits$3,643$14,460-$18,103
Insurance$1,228$15,763-$16,991
Fees for Services Other$9,246$5,049-$14,295
Interest-$3,804-$3,804
Other Expenses$694$2,132-$2,826
All Other Expenses$2,185--$2,185
Total Functional Expenses$863,552$93,655$0$957,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,151,765
Total Expenses per Audited Statements$1,151,765
Total Expenses per Form 990$957,207
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-194,558
Other Expense Adjustments$-194,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chanda HarrisDaughter of a Current OfficerThe Daughter of a Current Board Member Is an Employee of the Organization.No$48,101
William Robbins JrSon of a Current OfficerThe Son of a Current Board Member Was Contracted to Perform Security Services for the Organization.No$30,109
Larry HarrisSibiling of a Current OfficerThe Sibling of a Current Board Member Was Contracted to Perform Lawn Care Services for the Organization.No$1,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“Members of governance board are provided with the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Organization governing documents and financials statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neu-life Community Development Inc
EIN
39-1805861
Phone
4149333929
Address
2014 W NORTH AVENUE, MILWAUKEE, WI 53205

Signing Officer

Name
Joann Harris-comodore
Title
VP & Treasurer
Phone
4149333929
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Harris-comodore
Formed
1994
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
35
Volunteers
17

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for current tax year. Under u.s. Gaap, management is required to evaluate any uncertain tax positions taken, if any, and provide additional disclosures. At this time, the organization does not believe it has taken any uncertain tax positions that may have a material effect on its financial statements or note disclosures.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employer retention credit prior period adjustment for 2020 employer retention credit”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Employer retention credit”

Raw XML AppendixShowing 400 of 458 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0513614
IRS990/PYOtherRevenueAmt01968
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-114363
IRS990/PYSalariesCompEmpBnftPaidAmt0659873
IRS990/PYTotalExpensesAmt01173487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01059124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200917
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01027135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0927002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01210183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0729590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0680841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04574751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0842
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02371
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05126
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51900
IRS990ScheduleA/PublicSupportPY509Pct00.55790
IRS990ScheduleA/PublicSupportTotal509Amt02377337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0602228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0417693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0536298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0307676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0333519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02197414
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0602228
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0417693
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0536298
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0283157
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0333519
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02172895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01027135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0927002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01210183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0729590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0680841
IRS990ScheduleA/Total509Grp/TotalAmt04574751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01027972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0928970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01210247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0730310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0683220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04580719
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-194558
IRS990ScheduleD/ExpensesSubtotalAmt01151765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02099
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02099
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0492380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0673105
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-194558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033123
IRS990ScheduleD/OtherRevenueAmt0300342
IRS990ScheduleD/RevenueNotReportedAmt0300342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01158124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR CURRENT TAX YEAR. UNDER U.S. GAAP, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYER RETENTION CREDIT PRIOR PERIOD ADJUSTMENT FOR 2020 EMPLOYER RETENTION CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EMPLOYER RETENTION CREDIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494479
IRS990ScheduleD/TotalExpensesPerForm990Amt0957207
IRS990ScheduleD/TotalRevenuePerForm990Amt01158124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01458466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01151765
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM ROBBINS JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LARRY HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CHANDA HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF A CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SIBILING OF A CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER OF A CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030109
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11870
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt248101
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE SON OF A CURRENT BOARD MEMBER WAS CONTRACTED TO PERFORM SECURITY SERVICES FOR THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE SIBLING OF A CURRENT BOARD MEMBER WAS CONTRACTED TO PERFORM LAWN CARE SERVICES FOR THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE DAUGHTER OF A CURRENT BOARD MEMBER IS AN EMPLOYEE OF THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF GOVERNANCE BOARD ARE PROVIDED WITH THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01051174
IRS990/TotalAssetsEOYAmt01416065
IRS990/TotalAssetsGrp/BOYAmt01051174
IRS990/TotalAssetsGrp/EOYAmt01416065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01157287
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0863552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113296
IRS990/TotalLiabilitiesEOYAmt0171486
IRS990/TotalLiabilitiesGrp/BOYAmt0113296
IRS990/TotalLiabilitiesGrp/EOYAmt0171486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0937878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01244579
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,065
Liabilities
$171,486
Net assets
$1,244,579
Revenue
$1,158,124
Expenses
$957,207
Net income
$200,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.38$1.10$1.62$1.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.46$1.01$1.34$1.56$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.23$1.47$1.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.24$1.16$0.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$1.06$1.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$1.53$1.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$1.49$1.33$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.74$1.17$1.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$0.90$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$0.94$0.66$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.96$0.62$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.62$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.01$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.04$0.76