Civic Intelligence

Caledonia Conservancy Ltd.

990 • Fiscal year 2023 • EIN 39-1822368

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profilecaledoniaconservancy.org
PO Box 044714Racine, WI 53404-7015

(262) 498-4993

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,920,642

Up $141,802 (+5.1%) from 2022

Net Assets

Down

$2,776,790

Down $2,050 (-0.1%) from 2022

Liabilities

Up

$143,852

Up $143,852 from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Down

$101,116

Down $41,882 (-29%) from 2022

Expenses

Up

$103,672

Up $20,957 (+25%) from 2022

Net Income

Down

-$2,556

Down $62,839 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,425,606Liabilities 2010: $0Net Assets 2010: $1,425,6062010Assets 2011: $1,580,469Liabilities 2011: $0Net Assets 2011: $1,580,4692011Assets 2012: $1,910,332Liabilities 2012: $1,077Net Assets 2012: $1,909,2552012Assets 2013: $1,920,128Liabilities 2013: $467Net Assets 2013: $1,919,6612013Assets 2014: $2,004,343Liabilities 2014: $486Net Assets 2014: $2,003,8572014Assets 2015: $2,057,992Liabilities 2015: $3,253Net Assets 2015: $2,054,7392015Assets 2016: $2,154,318Liabilities 2016: $0Net Assets 2016: $2,154,3182016Assets 2017: $2,175,831Liabilities 2017: $0Net Assets 2017: $2,175,8312017Assets 2018: $2,428,104Liabilities 2018: $75Net Assets 2018: $2,428,0292018Assets 2019: $2,695,306Liabilities 2019: $7,420Net Assets 2019: $2,687,8862019Assets 2020: $2,692,001Liabilities 2020: $553Net Assets 2020: $2,691,4482020Assets 2021: $2,718,557Liabilities 2021: $0Net Assets 2021: $2,718,5572021Assets 2022: $2,778,840Liabilities 2022: $0Net Assets 2022: $2,778,8402022Assets 2023: $2,920,642Liabilities 2023: $143,852Net Assets 2023: $2,776,7902023Assets 2024: $2,947,070Liabilities 2024: $121,842Net Assets 2024: $2,825,2282024

Highlighted filing

2023

Assets$2,920,642
Liabilities$143,852
Net Assets$2,776,790
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $29,3922010Expenses 2011: $39,2872011Expenses 2012: $40,7732012Revenue 2013: $49,256Expenses 2013: $38,850Net Income 2013: $10,4062013Revenue 2014: $147,652Expenses 2014: $63,456Net Income 2014: $84,1962014Revenue 2015: $136,677Expenses 2015: $85,795Net Income 2015: $50,8822015Revenue 2016: $181,785Expenses 2016: $82,206Net Income 2016: $99,5792016Revenue 2017: $100,540Expenses 2017: $79,027Net Income 2017: $21,5132017Revenue 2018: $336,995Expenses 2018: $84,797Net Income 2018: $252,1982018Revenue 2019: $347,383Expenses 2019: $87,526Net Income 2019: $259,8572019Revenue 2020: $110,849Expenses 2020: $107,287Net Income 2020: $3,5622020Revenue 2021: $105,421Expenses 2021: $78,312Net Income 2021: $27,1092021Revenue 2022: $142,998Expenses 2022: $82,715Net Income 2022: $60,2832022Revenue 2023: $101,116Expenses 2023: $103,672Net Income 2023: -$2,5562023Revenue 2024: $140,610Expenses 2024: $92,172Net Income 2024: $48,4382024

Highlighted filing

2023

Revenue$101,116
Expenses$103,672
Net Income-$2,556
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$101,116
Mission and Program Overview

Mission

The mission of the organization is to protect the rural character of the village of caledonia, racine county, wisconsin.

Protect the rural character of the village of Caledonia, Racine county, Wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,438,620$2,586,081▲ $147,461
Savings and Temporary Cash Investments$59,070$168,546▲ $109,476
Investments in Publicly Traded Securities$116,248$126,461▲ $10,213
Cash and Non-Interest-Bearing Accounts$164,902$39,554▼ $125,348
Total Assets$2,778,840$2,920,642▲ $141,802
Liabilities
Mortgage Notes Payable Secured by Investment Property-$143,852-
Total Liabilities$0$143,852▲ $143,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,141,515$2,753,058▲ $1,611,543
Net Assets With Donor Restrictions$1,637,325$23,732▼ $1,613,593
Total Net Assets Fund Balance$2,778,840$2,776,790▼ $2,050
Total Liabilities and Net Assets / Fund Balance$2,778,840$2,920,642▲ $141,802

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,562,639-$2,562,639
Other Land Buildings$23,442$17,130$40,572

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,466-▼ $754-$6,712
2022$8,180-▼ $714-$7,466
2021$7,685-▲ $495-$8,180
2020$7,367-▲ $318-$7,685
2019$4,154$2,524▲ $689-$7,367
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kjell ErlandssonPresident
Greg BergVice President
Barb HugierDirector
Dr Deb PalmerDirector
Joe KiriakiDirector
Michelle LuczakDirector
Patty TollaksenDirector
Tom BuhlerDirector
Vanessa LutherDirector
Dave KlokowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,119
Program Service Revenue
$0
Investment Income
$12,097
Other Revenue
$5,900
All Other Contributions
$57,791
Change in Net Assets
$-2,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,241
Salaries, Compensation, and Employee Benefits$38,431
Total Fundraising Expense$14,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,925$17,850$8,925$35,700
Insurance-$4,756-$4,756
Fees for Services Accounting-$4,088-$4,088
Other Expenses$4,921-$3,989$3,989
Office Expenses-$2,877-$2,877
Occupancy$405$2,022$405$2,832
All Other Expenses-$2,806-$2,806
Payroll Taxes$682$1,367$682$2,731
Depreciation Depletion$2,705--$2,705
Information Technology$607$1,215$608$2,430
Fees for Services Other-$828-$828
Total Functional Expenses$51,254$37,809$14,609$103,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outreach$9,145$9,145$1,498$7,647
Picnic$5,777$5,777$1,702$4,075
Total Events$14,922$14,922$3,200$11,722
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
Backup withholding compliance
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 governing body review Part VI line 11

“Organizations process to review form 990-Directors and members of the board of directors of Caledonia Conservancy Ltd have the opportunity to review the Federal Form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy-Directors and members of the board during board meetings refrain from voting on matters in which they have a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation process for top official-Executive committee performs an annual review and evaluation of the executive director and determines annual compensation for the executive director. The board of directors approves the executive committees recommendation.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation - governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Caledonia Conservancy Ltd
EIN
39-1822368
Address
PO Box 044714, Racine, WI 53404-7015

Signing Officer

Name
Kjell Erlandsson
Title
President
Phone
2624984993
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kjell Erlandsson
Formed
1995
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
200

Preparer

Firm
Perfect Balance Accounting Services
Address
4521 Taylor Avenue, Mount Pleasant, WI 53405
Preparer
Laura DeGroot
Phone
2625548104
Supplemental Narrative

Financial Statement Notes

Easement policy or policies (Part II, line 5)

“The conservancy has a monitoring policy and form that includes prompts to assess signage, walking and riding trails, picnic tables, information boxes, jumps, bridges, culverts, invasive species, and land use. A naturalist will write a monitoring report and forward it to the stewardship committee chairperson for review. A copy of the report will be forwarded to the landowner, the land trusts board President and Secretary.The conservancy has an easement violation policy for assessing and addressing violations.”

Reports conservation easements (Part II, line 9)

“There is no revenue earned in association with easements held by the conservancy. The conservancy holds a dedicated fund account for stewardship and defense of its easements. The board of directors have designated funds for the defense of fee lands and conservation easements as needed. At December 31, 2023, the defense fund totals $74,555.”

General Explanation Attachment

“Supplemental financial informationPermanent endowment for the stewardship of the land trust.”

Raw XML AppendixShowing 400 of 450 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/OtherExpensesGrp/TotalAmt24921
IRS990/OtherExpensesGrp/TotalAmt33989
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0682
IRS990/PayrollTaxesGrp/TotalAmt02731
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kjell Erlandsson
IRS990/PriorPeriodAdjustmentsAmt0506
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To educate the community about the importance of protecting our green space and the ways that they can help to protect it.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016861
IRS990/ProgSrvcAccomActy3Grp/Desc0To preserve open green space, including wetlands, by means of land acquisition through conservation or trail easements, or acquistion of fee simple lands.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11124
IRS990/PYOtherExpensesAmt044284
IRS990/PYOtherRevenueAmt018306
IRS990/PYRevenuesLessExpensesAmt060283
IRS990/PYSalariesCompEmpBnftPaidAmt038431
IRS990/PYTotalExpensesAmt082715
IRS990/PYTotalRevenueAmt0142998
IRS990/ReconcilationRevenueExpnssAmt0-2556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168546
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising income $25,329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74460
IRS990ScheduleA/PublicSupportPY170Pct00.70910
IRS990ScheduleA/PublicSupportTotal170Amt0331373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331373
IRS990ScheduleA/TotalSupportAmt0445052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07466
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06712
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0689
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02562639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02562639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040572
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt03000.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The conservancy has a monitoring policy and form that includes prompts to assess signage, walking and riding trails, picnic tables, information boxes, jumps, bridges, culverts, invasive species, and land use. A naturalist will write a monitoring report and forward it to the stewardship committee chairperson for review. A copy of the report will be forwarded to the landowner, the land trusts board President and Secretary.The conservancy has an easement violation policy for assessing and addressing violations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1There is no revenue earned in association with easements held by the conservancy. The conservancy holds a dedicated fund account for stewardship and defense of its easements. The board of directors have designated funds for the defense of fee lands and conservation easements as needed. At December 31, 2023, the defense fund totals $74,555.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Supplemental financial informationPermanent endowment for the stewardship of the land trust.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Easement policy or policies (Part II, line 5)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Reports conservation easements (Part II, line 9)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2General Explanation Attachment
IRS990ScheduleD/TotalAcreageCnt041.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02586081
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OUTREACH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review form 990-Directors and members of the board of directors of Caledonia Conservancy Ltd have the opportunity to review the Federal Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of conflicts policy-Directors and members of the board during board meetings refrain from voting on matters in which they have a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for top official-Executive committee performs an annual review and evaluation of the executive director and determines annual compensation for the executive director. The board of directors approves the executive committees recommendation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents disclosure explanation - governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02778840
IRS990/TotalAssetsEOYAmt02920642
IRS990/TotalAssetsGrp/BOYAmt02778840
IRS990/TotalAssetsGrp/EOYAmt02920642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083119
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0143852
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0143852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02778840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02776790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,920,642
Liabilities
$143,852
Net assets
$2,776,790
Revenue
$101,116
Expenses
$103,672
Net income
-$2,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.12$2.83$0.14$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.14$2.78$0.10$0.10$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.14$0.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.11$0.08$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.11$0.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.01$2.69$0.35$0.09$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.34$0.08$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.10$0.08$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.18$0.08$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.05$0.14$0.09$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.15$0.06$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.92$0.00$1.92$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.03