Civic Intelligence

Danenet Inc.

990 • Fiscal year 2022 • EIN 39-1820882

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$72,052

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$378,191

Up $14,112 (+3.9%) from 2021

Net Assets

Up

$303,692

Up $24,319 (+8.7%) from 2021

Liabilities

Down

$74,499

Down $10,207 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Down

$432,523

Down $82,792 (-16%) from 2021

Expenses

Up

$403,840

Up $52,501 (+15%) from 2021

Net Income

Down

$28,683

Down $135,293 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$378,191
Liabilities$74,499
Net Assets$303,692
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$432,523
Expenses$403,840
Net Income$28,683
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$432,523
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$128,998$179,510▲ $50,512
Savings and Temporary Cash Investments$110,016$75,049▼ $34,967
Investments in Publicly Traded Securities$72,272$69,465▼ $2,807
Accounts Receivable$33,860$40,893▲ $7,033
Land, Buildings, and Equipment, Net$9,484$7,487▼ $1,997
Inventories for Sale or Use$5,991$1,718▼ $4,273
Prepaid Expenses and Deferred Charges$2,591$602▼ $1,989
Total Assets$364,079$378,191▲ $14,112
Other Assets Total$867$3,467▲ $2,600
Liabilities
Deferred Revenue$76,526$67,613▼ $8,913
Accounts Payable and Accrued Expenses$8,180$6,886▼ $1,294
Total Liabilities$84,706$74,499▼ $10,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,373$303,692▲ $24,319
Total Net Assets Fund Balance$279,373$303,692▲ $24,319
Total Liabilities and Net Assets / Fund Balance$364,079$378,191▲ $14,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,487$2,496$9,983
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn SteenExecutive DirectorPT$63,806$8,246$72,052

Board Members and Trustees

NameTitle
Lauren KieliszewskiPresident
Jeff ZisserVice President/secretary
Dennis LangeBoard Member
Jennifer SmithBoard Member
Maggie WeiserBoard Member
Malina PiontekBoard Member
Martin AlvaradoBoard Member
Jacob DunphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,863
Program Service Revenue
$373,602
Investment Income
$58
Other Revenue
$0
All Other Contributions
$58,863
Change in Net Assets
$28,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,378
Other Expenses$94,462
Total Fundraising Expense$35,776
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,036$18,710$9,355$187,101
Current Officers, Directors, Trustees, and Key Employees$61,244$7,205$3,603$72,052
Information Technology$30,661$3,607$1,804$36,072
Fees for Services Accounting-$30,329-$30,329
Payroll Taxes$16,484$1,939$970$19,393
Fees for Services Professional Fundraising--$18,000$18,000
Office Expenses$6,777$797$399$7,973
Pension Plan Contributions$6,256$736$368$7,360
Insurance$5,241$617$307$6,165
Other Employee Benefits$4,651$547$274$5,472
Travel$3,533$416$207$4,156
Advertising$2,120$249$125$2,494
Occupancy$2,117$249$125$2,491
Other Expenses$2,072$244$122$2,438
Depreciation Depletion$1,697$200$100$1,997
Conferences and Meetings$295$35$17$347
Total Functional Expenses$302,184$65,880$35,776$403,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
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
No
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 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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Steen
Formed
1995
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
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 453 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/ActivityOrMissionDesc0DANENET 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.
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IRS990/Desc0IN 2022, DANENET PROVIDED AFFORDABLE TECHNOLOGY CONSULTING, TRAINING, SUPPORT, AND MAINTENANCE FOR 120 NONPROFIT ORGANIZATIONS, TOTALING OVER 4,000 TECH SERVICE HOURS.
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IRS990/PayrollTaxesGrp/FundraisingAmt0970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01939
IRS990/PayrollTaxesGrp/ProgramServicesAmt016484
IRS990/PayrollTaxesGrp/TotalAmt019393
IRS990/PensionPlanContributionsGrp/FundraisingAmt0368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06256
IRS990/PensionPlanContributionsGrp/TotalAmt07360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0602
IRS990/PrincipalOfficerNm0SHAWN STEEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TECHNOLOGY SUPPORT FOR NONPROFITS
IRS990/ProgramServiceRevenueGrp/Desc1EVERYONE ON MADISON
IRS990/ProgramServiceRevenueGrp/Desc2DIGITAL EQUITY PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2864
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 DISTRIBUTED OVER 150 FREE REFURBISHED DONATED LAPTOPS TO HOUSEHOLDS WITHOUT COMPUTERS, PROVIDED HUNDREDS OF LOW-INCOME FAMILIES WITH ASSISTANCE IDENTIFYING AFFORDABLE INTERNET PROGRAMS, AND OFFERED ALMOST 300 HOURS OF FREE COMPUTER SKILLS CLASSES AND FREE COMPUTER REPAIR CLINICS AT LOCAL LIBRARIES AND COMMUNITY CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017776
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt084334
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0364097
IRS990/PYRevenuesLessExpensesAmt0163976
IRS990/PYSalariesCompEmpBnftPaidAmt0267005
IRS990/PYTotalExpensesAmt0351339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0515315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01720688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94410
IRS990ScheduleA/PublicSupportPY170Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt0332597
IRS990ScheduleA/SubstantialContributorsTotAmt018173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350770
IRS990ScheduleA/TotalSupportAmt0352288
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/BookValueAmt07487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07487
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-18000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JEN DAVIE CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01746 OCONTO DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SUN PRAIRIE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd053590
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-18000
IRS990ScheduleG/TotalRetainedByContractorsAmt018000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE POLICY AND EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0364079
IRS990/TotalAssetsEOYAmt0378191
IRS990/TotalAssetsGrp/BOYAmt0364079
IRS990/TotalAssetsGrp/EOYAmt0378191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058863
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084706
IRS990/TotalLiabilitiesEOYAmt074499
IRS990/TotalLiabilitiesGrp/BOYAmt084706
IRS990/TotalLiabilitiesGrp/EOYAmt074499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303692
IRS990/TotalOtherCompensationAmt08246
IRS990/TotalProgramServiceExpensesAmt0302184
IRS990/TotalProgramServiceRevenueAmt0373602
IRS990/TotalReportableCompFromOrgAmt063806
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,191
Liabilities
$74,499
Net assets
$303,692
Revenue
$432,523
Expenses
$403,840
Net income
$28,683
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