Civic Intelligence

Danenet Inc.

990 • Fiscal year 2021 • EIN 39-1820882

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

Organization ProfileWWW.DANENET.ORG
128 E Olin Ave 66Madison, WI 53713

(608) 274-3107

Siviq Scores

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

Liabilities / Assets

76th percentile

0.23x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$46,286

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

63%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

71%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$364,079

Up $141,295 (+63%) from 2020

Net Assets

Up

$279,373

Up $165,330 (+145%) from 2020

Liabilities

Down

$84,706

Down $24,035 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$515,315

Up $213,822 (+71%) from 2020

Expenses

Down

$351,339

Down $1,274 (-0.4%) from 2020

Net Income

Up

$163,976

Up $215,096 (+421%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2011: $91,142Liabilities 2011: $55,197Net Assets 2011: $35,9452011Assets 2012: $178,177Liabilities 2012: $54,887Net Assets 2012: $123,2902012Assets 2013: $150,189Liabilities 2013: $52,462Net Assets 2013: $97,7272013Assets 2014: $142,179Liabilities 2014: $58,093Net Assets 2014: $84,0862014Assets 2015: $158,545Liabilities 2015: $51,871Net Assets 2015: $106,6742015Assets 2016: $179,497Liabilities 2016: $51,691Net Assets 2016: $127,8062016Assets 2017: $219,467Liabilities 2017: $82,428Net Assets 2017: $137,0392017Assets 2018: $243,579Liabilities 2018: $88,724Net Assets 2018: $154,8552018Assets 2019: $231,272Liabilities 2019: $72,151Net Assets 2019: $159,1212019Assets 2020: $222,784Liabilities 2020: $108,741Net Assets 2020: $114,0432020Assets 2021: $364,079Liabilities 2021: $84,706Net Assets 2021: $279,3732021Assets 2022: $378,191Liabilities 2022: $74,499Net Assets 2022: $303,6922022Assets 2023: $395,946Liabilities 2023: $56,088Net Assets 2023: $339,8582023Assets 2024: $377,683Liabilities 2024: $42,147Net Assets 2024: $335,5362024

Highlighted filing

2021

Assets$364,079
Liabilities$84,706
Net Assets$279,373
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $277,918Expenses 2011: $271,021Net Income 2011: $6,8972011Revenue 2012: $370,479Expenses 2012: $280,168Net Income 2012: $90,3112012Revenue 2013: $269,692Expenses 2013: $295,255Net Income 2013: -$25,5632013Revenue 2014: $264,788Expenses 2014: $278,429Net Income 2014: -$13,6412014Revenue 2015: $313,533Expenses 2015: $290,945Net Income 2015: $22,5882015Revenue 2016: $356,683Expenses 2016: $335,551Net Income 2016: $21,1322016Revenue 2017: $389,912Expenses 2017: $372,460Net Income 2017: $17,4522017Revenue 2018: $414,194Expenses 2018: $396,378Net Income 2018: $17,8162018Revenue 2019: $409,451Expenses 2019: $397,185Net Income 2019: $12,2662019Revenue 2020: $301,493Expenses 2020: $352,613Net Income 2020: -$51,1202020Revenue 2021: $515,315Expenses 2021: $351,339Net Income 2021: $163,9762021Revenue 2022: $432,523Expenses 2022: $403,840Net Income 2022: $28,6832022Revenue 2023: $433,920Expenses 2023: $402,721Net Income 2023: $31,1992023Revenue 2024: $423,218Expenses 2024: $447,782Net Income 2024: -$24,5642024

Highlighted filing

2021

Revenue$515,315
Expenses$351,339
Net Income$163,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.2
Gross Receipts
$515,315
Mission and Program Overview

Mission

To make information technology accessible and affordable through education and services for nonprofit organizations and individuals with barriers.

Danenet provides technology assistance and education to other nonprofits by: a. Helping nonprofit organizations use technology to do what they are doing more efficiently and effectively. B. Providing technology planning and consulting, as well as technology setup, support and repair. C. Providing technology related programs primarily targeting youth, unemployed adults and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,878$128,998▲ $49,120
Savings and Temporary Cash Investments$0$110,016▲ $110,016
Investments in Publicly Traded Securities$71,634$72,272▲ $638
Accounts Receivable$66,721$33,860▼ $32,861
Land, Buildings, and Equipment, Net$0$9,484▲ $9,484
Inventories for Sale or Use$667$5,991▲ $5,324
Prepaid Expenses and Deferred Charges$1,952$2,591▲ $639
Total Assets$222,784$364,079▲ $141,295
Other Assets Total$1,932$867▼ $1,065
Liabilities
Deferred Revenue$46,093$76,526▲ $30,433
Other Liabilities$50,267$0▼ $50,267
Accounts Payable and Accrued Expenses$12,381$8,180▼ $4,201
Total Liabilities$108,741$84,706▼ $24,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,043$279,373▲ $165,330
Total Net Assets Fund Balance$114,043$279,373▲ $165,330
Total Liabilities and Net Assets / Fund Balance$222,784$364,079▲ $141,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,484$499$9,983
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn SteenExecutive DirectorPT$41,730$4,556$46,286

Board Members and Trustees

NameTitle
Lauren KieliszewskiPresident
Jeff ZisserVice President/secretary
Dennis LangeBoard Member
Donald RosbyBoard Member
Janet ReschkeBoard Member
Jennifer SmithBoard Member
Maggie WeiserBoard Member
Malina PiontekBoard Member
Mark EvansBoard Member
Jacob DunphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,207
Program Service Revenue
$364,097
Investment Income
$11
Other Revenue
$0
All Other Contributions
$100,940
Change in Net Assets
$163,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,005
Other Expenses$84,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,911$17,989-$179,900
Current Officers, Directors, Trustees, and Key Employees$41,657$4,629-$46,286
Information Technology$36,639$4,071-$40,710
Fees for Services Accounting-$22,434-$22,434
Other Employee Benefits$16,880$1,876-$18,756
Payroll Taxes$15,248$1,694-$16,942
Insurance$5,929$659-$6,588
Office Expenses$5,718$635-$6,353
Pension Plan Contributions$4,609$512-$5,121
Travel$2,640$293-$2,933
Occupancy$2,225$247-$2,472
Conferences and Meetings$1,739$193-$1,932
Depreciation Depletion$449$50-$499
Advertising$195$22-$217
Other Expenses$176$20-$196
Total Functional Expenses$296,015$55,324$0$351,339
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 4

“The organization amended bylaws. Changes include the number of directors to be at least five (5) but not more than fifteen (15), the removal of the membership structure, the office term to two (2) years, the addition of an advisory committee, the removal of a vice president as an officer position, and the amendment process.”

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

“The 990 is reviewed by the finance committee and executive committee and then the full board of directors reviews the 990 and approves by a motion and vote.in the event a director is called to vote on a corporation matter, where the director may have a financial or personal interest, the director will disclose such material facts as appropriate and be excused from voting on any matter where an apparent conflict of interest may exist.”

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

“Annually the board of directors reviews the policy and each board member signs a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The research to obtain information of an executive director for danenet via publicly available information at a national level using payscale.com and glassdoor websites. Additionally our previous executive director shared salary ranges they were aware of for comparable non-profit organizations in dane county. This information was used along with exiting salary, and skillsets of the individual to establish the new salary and benefits package for the executive director by the finance committee and executive board of danenet.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Danenet Incorporated
EIN
39-1820882
Phone
6082743107
Address
128 E OLIN AVE 66, MADISON, WI 53713

Signing Officer

Name
Lauren Kieliszewski
Title
President
Phone
6082743107
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Steen
Formed
1995
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 442 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/Desc0IN 2021, DANENET PROVIDED AFFORDABLE TECHNOLOGY CONSULTING, TRAINING, SUPPORT, AND MAINTENANCE FOR 114 NONPROFIT ORGANIZATIONS, TOTALLING OVER 5,500 TECH SERVICE HOURS.
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IRS990/OtherLiabilitiesGrp/BOYAmt050267
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01694
IRS990/PayrollTaxesGrp/ProgramServicesAmt015248
IRS990/PayrollTaxesGrp/TotalAmt016942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04609
IRS990/PensionPlanContributionsGrp/TotalAmt05121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02591
IRS990/PrincipalOfficerNm0SHAWN STEEN
IRS990/PriorPeriodAdjustmentsAmt01754
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TECHNOLOGY SUPPORT FOR NONPROFITS
IRS990/ProgramServiceRevenueGrp/Desc1EVERYONE ON MADISON
IRS990/ProgramServiceRevenueGrp/Desc2CONSORTIUM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21104
IRS990/ProgSrvcAccomActy2Grp/Desc0DANENET'S DIGITAL EQUITY PROJECT LEVERAGED EXISTING PARTNERSHIPS WITH DANE COUNTY NONPROFIT AGENCIES TO IDENTIFY LOW-INCOME SENIORS, ADULTS, AND FAMILIES ON THE OTHER SIDE OF THE DIGITAL DIVIDE. WE OFFERED MORE THAN A DOZEN BASIC COMPUTER SKILLS CLASSES (IN ENGLISH AND SPANISH), DISTRIBUTED OVER 100 REFURBISHED DONATED LAPTOPS, HELD FREE TECH REPAIR CLINICS IN MADISON PUBLIC LIBRARY, AND PROVIDED LOW-INCOME FAMILIES WITH ASSISTANCE IDENTIFYING AFFORDABLE INTERNET PLANS AND APPLYING FOR BROADBAND AID PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016445
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08145
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01424
IRS990/PYOtherExpensesAmt083064
IRS990/PYOtherRevenueAmt06
IRS990/PYProgramServiceRevenueAmt0291342
IRS990/PYRevenuesLessExpensesAmt0-51120
IRS990/PYSalariesCompEmpBnftPaidAmt0269549
IRS990/PYTotalExpensesAmt0352613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01596353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt0421923
IRS990ScheduleA/SubstantialContributorsTotAmt09640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431563
IRS990ScheduleA/TotalSupportAmt0434012
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/EquipmentGrp/BookValueAmt09484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09484
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED BYLAWS. CHANGES INCLUDE THE NUMBER OF DIRECTORS TO BE AT LEAST FIVE (5) BUT NOT MORE THAN FIFTEEN (15), THE REMOVAL OF THE MEMBERSHIP STRUCTURE, THE OFFICE TERM TO TWO (2) YEARS, THE ADDITION OF AN ADVISORY COMMITTEE, THE REMOVAL OF A VICE PRESIDENT AS AN OFFICER POSITION, AND THE AMENDMENT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE AND THEN THE FULL BOARD OF DIRECTORS REVIEWS THE 990 AND APPROVES BY A MOTION AND VOTE.IN THE EVENT A DIRECTOR IS CALLED TO VOTE ON A CORPORATION MATTER, WHERE THE DIRECTOR MAY HAVE A FINANCIAL OR PERSONAL INTEREST, THE DIRECTOR WILL DISCLOSE SUCH MATERIAL FACTS AS APPROPRIATE AND BE EXCUSED FROM VOTING ON ANY MATTER WHERE AN APPARENT CONFLICT OF INTEREST MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE POLICY AND EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RESEARCH TO OBTAIN INFORMATION OF AN EXECUTIVE DIRECTOR FOR DANENET VIA PUBLICLY AVAILABLE INFORMATION AT A NATIONAL LEVEL USING PAYSCALE.COM AND GLASSDOOR WEBSITES. ADDITIONALLY OUR PREVIOUS EXECUTIVE DIRECTOR SHARED SALARY RANGES THEY WERE AWARE OF FOR COMPARABLE NON-PROFIT ORGANIZATIONS IN DANE COUNTY. THIS INFORMATION WAS USED ALONG WITH EXITING SALARY, AND SKILLSETS OF THE INDIVIDUAL TO ESTABLISH THE NEW SALARY AND BENEFITS PACKAGE FOR THE EXECUTIVE DIRECTOR BY THE FINANCE COMMITTEE AND EXECUTIVE BOARD OF DANENET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222784
IRS990/TotalAssetsEOYAmt0364079
IRS990/TotalAssetsGrp/BOYAmt0222784
IRS990/TotalAssetsGrp/EOYAmt0364079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151207
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108741
IRS990/TotalLiabilitiesEOYAmt084706
IRS990/TotalLiabilitiesGrp/BOYAmt0108741
IRS990/TotalLiabilitiesGrp/EOYAmt084706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279373
IRS990/TotalOtherCompensationAmt04556
IRS990/TotalProgramServiceExpensesAmt0296015
IRS990/TotalProgramServiceRevenueAmt0364097
IRS990/TotalReportableCompFromOrgAmt041730
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0293
IRS990/TravelGrp/ProgramServicesAmt02640
IRS990/TravelGrp/TotalAmt02933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$364,079
Liabilities
$84,706
Net assets
$279,373
Revenue
$515,315
Expenses
$351,339
Net income
$163,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.42$3.36$4.23$4.48$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.56$3.40$4.34$4.03$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.74$3.04$4.33$4.04$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.85$2.79$5.15$3.51$1.64
2020Detailed filing. Detailed filing data is available for this year.$2.23$1.09$1.14$3.01$3.53$0.51
2019Summary only. Only limited summary data is available for this year.$2.31$0.72$1.59$4.09$3.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.89$1.55$4.14$3.96$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.82$1.37$3.90$3.72$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.52$1.28$3.57$3.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.52$1.07$3.14$2.91$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.58$0.84$2.65$2.78$0.14
2013Summary only. Only limited summary data is available for this year.$1.50$0.52$0.98$2.70$2.95$0.26
2012Summary only. Only limited summary data is available for this year.$1.78$0.55$1.23$3.70$2.80$0.90
2011Summary only. Only limited summary data is available for this year.$0.91$0.55$0.36$2.78$2.71$0.07