Civic Intelligence

Adoption Choice Inc.

990 • Fiscal year 2018 • EIN 39-1815845

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileADOPTIONCHOICEINC.ORG

View Organization Page

500 W Silver Spring Dr No K235Milwaukee, WI 53217

(920) 499-2787

Siviq Scores

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

Liabilities / Assets

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,212

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$267,005

Down $63,527 (-19%) from 2017

Net Assets

Down

$180,940

Down $25,515 (-12%) from 2017

Liabilities

Down

$86,065

Down $38,012 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$563,124

Up $29,656 (+5.6%) from 2017

Expenses

Up

$570,431

Up $17,341 (+3.1%) from 2017

Net Income

Up

-$7,307

Up $12,315 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2010: $95,356Liabilities 2010: $5,401Net Assets 2010: $89,9552010Assets 2011: $49,085Liabilities 2011: $6,029Net Assets 2011: $43,0562011Assets 2012: $96,847Liabilities 2012: $43,136Net Assets 2012: $53,7112012Assets 2013: $385,236Liabilities 2013: $278,998Net Assets 2013: $106,2382013Assets 2014: $284,961Liabilities 2014: $185,190Net Assets 2014: $99,7712014Assets 2015: $305,975Liabilities 2015: $176,584Net Assets 2015: $129,3912015Assets 2016: $416,529Liabilities 2016: $195,277Net Assets 2016: $221,2522016Assets 2017: $330,532Liabilities 2017: $124,077Net Assets 2017: $206,4552017Assets 2018: $267,005Liabilities 2018: $86,065Net Assets 2018: $180,9402018Assets 2019: $327,363Liabilities 2019: $61,911Net Assets 2019: $265,4522019Assets 2020: $497,057Liabilities 2020: $104,355Net Assets 2020: $392,7022020Assets 2021: $721,504Liabilities 2021: $73,867Net Assets 2021: $647,6372021Assets 2022: $781,854Liabilities 2022: $312,962Net Assets 2022: $468,8922022Assets 2023: $709,709Liabilities 2023: $245,653Net Assets 2023: $464,0562023Assets 2024: $902,635Liabilities 2024: $225,151Net Assets 2024: $677,4842024Assets 2025: $793,500Liabilities 2025: $267,554Net Assets 2025: $525,9462025

Highlighted filing

2018

Assets$267,005
Liabilities$86,065
Net Assets$180,940
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $241,6502010Expenses 2011: $273,2752011Expenses 2012: $186,0072012Revenue 2013: $530,450Expenses 2013: $477,923Net Income 2013: $52,5272013Revenue 2014: $543,222Expenses 2014: $549,689Net Income 2014: -$6,4672014Revenue 2015: $399,533Expenses 2015: $369,913Net Income 2015: $29,6202015Revenue 2016: $543,891Expenses 2016: $452,030Net Income 2016: $91,8612016Revenue 2017: $533,468Expenses 2017: $553,090Net Income 2017: -$19,6222017Revenue 2018: $563,124Expenses 2018: $570,431Net Income 2018: -$7,3072018Revenue 2019: $649,240Expenses 2019: $545,378Net Income 2019: $103,8622019Revenue 2020: $699,412Expenses 2020: $572,162Net Income 2020: $127,2502020Revenue 2021: $929,111Expenses 2021: $683,852Net Income 2021: $245,2592021Revenue 2022: $678,110Expenses 2022: $824,454Net Income 2022: -$146,3442022Revenue 2023: $847,010Expenses 2023: $869,252Net Income 2023: -$22,2422023Revenue 2024: $1,114,438Expenses 2024: $923,850Net Income 2024: $190,5882024Revenue 2025: $861,359Expenses 2025: $1,036,311Net Income 2025: -$174,9522025

Highlighted filing

2018

Revenue$563,124
Expenses$570,431
Net Income-$7,307
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$563,147
Mission and Program Overview

Mission

Our passion is creating families through adoption with an emphasis on the best possible outcome for the child. We strive for compassionate, loving support for birth parents and adoptive parents.

Placing adoptive children with loving families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$183,789$116,889▼ $66,900
Cash and Non-Interest-Bearing Accounts$126,685$114,225▼ $12,460
Loans From Officers Directors$104,426$62,969▼ $41,457
Accounts Receivable$8,191$14,191▲ $6,000
Prepaid Expenses and Deferred Charges$1,660$13,606▲ $11,946
Savings and Temporary Cash Investments$8,249$4,113▼ $4,136
Land, Buildings, and Equipment, Net$1,958$3,981▲ $2,023
Total Assets$330,532$267,005▼ $63,527
Liabilities
Accounts Payable and Accrued Expenses$6,651$16,485▲ $9,834
Deferred Revenue$13,000$6,611▼ $6,389
Total Liabilities$124,077$86,065▼ $38,012
Net Assets / Fund Balance
Unrestricted Net Assets$202,339$153,690▼ $48,649
Temporarily Rstr Net Assets$4,116$27,250▲ $23,134
Total Net Assets Fund Balance$206,455$180,940▼ $25,515
Total Liabilities and Net Assets / Fund Balance$330,532$267,005▼ $63,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,981$6,891-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie FlanneryExecutive DirectorFT$61,371$1,841$63,212

Board Members and Trustees

NameTitle
Wes GarnerPresident
Allison JacobsmeierBoard Officer
Brian TeetersBoard Officer
Greg GauthierBoard Officer
Jeff HuguetBoard Officer
Kim GarnerBoard Officer
Robin FoxSecretary
Pam SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,345
Program Service Revenue
$469,905
Investment Income
$-17
Other Revenue
$50,891
All Other Contributions
$42,345
Change in Net Assets
$-7,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,429
Other Expenses$199,886
Total Fundraising Expense$13,589
Grants and Similar Amounts Paid$4,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,339$56,265$4,260$265,864
Current Officers, Directors, Trustees, and Key Employees$9,482$47,409$6,321$63,212
Occupancy$34,832$13,776$348$48,956
Travel$40,140--$40,140
Payroll Taxes$19,933$9,620$982$30,535
Advertising$27,359--$27,359
Depreciation Depletion$886$26,466-$27,352
Office Expenses$11,479$8,879$722$21,080
Insurance$7,271$2,718-$9,989
Fees for Services Accounting-$9,971-$9,971
Fees for Services Other$6,468$1,496-$7,964
Pension Plan Contributions$4,451$2,148$219$6,818
Grants to Domestic Individuals$4,116--$4,116
Information Technology$2,031$980$737$3,748
Interest-$995-$995
Fees for Services Legal-$502-$502
Other Expenses$479$1,351-$479
Total Functional Expenses$374,266$182,576$13,589$570,431
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$104,426$62,969▼ $41,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section A, Line 2

“Kim garner, board officer, has a family relationship with wes garner, president.”

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

“Upon completion of preparation of form 990 by the organizations outside accounting firm, the form 990 is reviewed by the organizations board of directors, at which time a vote is taken by the board to accept the form 990 as prepared. The form 990 is then signed by the organizations president, and filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The executive director prepares monthly management reports to the board of directors highlighting financial results and transactions to ensure the organization is operating in a manner consistent with its charitable purpose and with the guidelines of its written policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors meets annually with the executive director to review and discuss the annual salary for that position, and to determine compensation levels for staff employee's.”

Form 990, Part VI, Section C, Line 19

“The organization is licensed with the state of wisconsin and makes all governing documents available upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Adoption Choice Inc
EIN
39-1815845
Phone
9204992787
Address
500 W SILVER SPRING DR NO K235, MILWAUKEE, WI 53217

Signing Officer

Name
Wes Garner
Title
President
Phone
9204992797
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Garner
Formed
1996
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
6
Employees
14
Volunteers
16

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash to accrual conversion -21,140.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversite or selection process during the current year.”

Raw XML AppendixShowing 400 of 485 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0205339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09620
IRS990/PayrollTaxesGrp/ProgramServicesAmt019933
IRS990/PayrollTaxesGrp/TotalAmt030535
IRS990/PensionPlanContributionsGrp/FundraisingAmt0219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04451
IRS990/PensionPlanContributionsGrp/TotalAmt06818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013606
IRS990/PrincipalOfficerNm0WES GARNER
IRS990/PriorPeriodAdjustmentsAmt02932
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0HOME STUDY
IRS990/ProgramServiceRevenueGrp/Desc1AGENCY PLACEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2POST PLACEMENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4BIRTH PARENT COUNSELIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022750
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0199814
IRS990/PYOtherRevenueAmt049267
IRS990/PYProgramServiceRevenueAmt0483572
IRS990/PYRevenuesLessExpensesAmt0-19622
IRS990/PYSalariesCompEmpBnftPaidAmt0330526
IRS990/PYTotalExpensesAmt0553090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533468
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0520779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0483572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0497441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0386183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0535273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02374974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049267
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100158
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75980
IRS990ScheduleA/PublicSupportPY509Pct00.69640
IRS990ScheduleA/PublicSupportTotal509Amt01950211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0122627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0124512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt089024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0180155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0516318
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0122627
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0124512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt089024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0180155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0516318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0484187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0533262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538127
IRS990ScheduleA/Total509Grp/TotalAmt02466529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0565747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0533468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0538127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02566707
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06891
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03981
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt062969
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0KIM AND WES GARNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSET PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0275000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OFFICER AND BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt062969
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIM GARNER, BOARD OFFICER, HAS A FAMILY RELATIONSHIP WITH WES GARNER, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF PREPARATION OF FORM 990 BY THE ORGANIZATIONS OUTSIDE ACCOUNTING FIRM, THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS BOARD OF DIRECTORS, AT WHICH TIME A VOTE IS TAKEN BY THE BOARD TO ACCEPT THE FORM 990 AS PREPARED. THE FORM 990 IS THEN SIGNED BY THE ORGANIZATIONS PRESIDENT, AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR PREPARES MONTHLY MANAGEMENT REPORTS TO THE BOARD OF DIRECTORS HIGHLIGHTING FINANCIAL RESULTS AND TRANSACTIONS TO ENSURE THE ORGANIZATION IS OPERATING IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND WITH THE GUIDELINES OF ITS WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS ANNUALLY WITH THE EXECUTIVE DIRECTOR TO REVIEW AND DISCUSS THE ANNUAL SALARY FOR THAT POSITION, AND TO DETERMINE COMPENSATION LEVELS FOR STAFF EMPLOYEE'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS LICENSED WITH THE STATE OF WISCONSIN AND MAKES ALL GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH TO ACCRUAL CONVERSION -21,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSITE OR SELECTION PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04116

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$267,005
Liabilities
$86,065
Net assets
$180,940
Revenue
$563,124
Expenses
$570,431
Net income
-$7,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.53$0.86$1.04$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.23$0.68$1.11$0.92$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.25$0.46$0.85$0.87$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.78$0.31$0.47$0.68$0.82$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$0.93$0.68$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.39$0.70$0.57$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$0.65$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$0.56$0.57$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.12$0.21$0.53$0.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.20$0.22$0.54$0.45$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.18$0.13$0.40$0.37$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.19$0.10$0.54$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.39$0.28$0.11$0.53$0.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.05$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.24