Civic Intelligence

Wisconsin Foundation for School Music Inc.

990 • Fiscal year 2016 • EIN 39-1826152

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

Organization ProfileWWW.FOUNDATION4SCHOOLMUSIC.ORG
1005 Quinn DriveWaunakee, WI 53597

(608) 850-3566

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$114,415

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 117.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$334,214

Down $3,667 (-1.1%) from 2015

Net Assets

Down

$334,214

Down $3,667 (-1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$97,588

Up $26,255 (+37%) from 2015

Expenses

Up

$87,017

Up $8,086 (+10%) from 2015

Net Income

Up

$10,571

Up $18,169 (+239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $256,584Liabilities 2011: $1,517Net Assets 2011: $255,0672011Assets 2012: $253,817Liabilities 2012: $1,223Net Assets 2012: $252,5942012Assets 2013: $302,056Liabilities 2013: $1,223Net Assets 2013: $300,8332013Assets 2014: $347,727Liabilities 2014: $0Net Assets 2014: $347,7272014Assets 2015: $337,881Liabilities 2015: $0Net Assets 2015: $337,8812015Assets 2016: $334,214Liabilities 2016: $0Net Assets 2016: $334,2142016Assets 2017: $356,339Liabilities 2017: $0Net Assets 2017: $356,3392017Assets 2018: $388,709Liabilities 2018: $110Net Assets 2018: $388,5992018Assets 2019: $388,914Liabilities 2019: $0Net Assets 2019: $388,9142019Assets 2020: $420,285Liabilities 2020: $0Net Assets 2020: $420,2852020Assets 2021: $464,468Liabilities 2021: $0Net Assets 2021: $464,4682021Assets 2022: $417,087Liabilities 2022: $0Net Assets 2022: $417,0872022Assets 2023: $429,041Liabilities 2023: $1,403Net Assets 2023: $427,6382023Assets 2024: $460,567Liabilities 2024: $0Net Assets 2024: $460,5672024

Highlighted filing

2016

Assets$334,214
Liabilities$0
Net Assets$334,214
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $90,215Expenses 2011: $117,506Net Income 2011: -$27,2912011Revenue 2012: $100,193Expenses 2012: $102,218Net Income 2012: -$2,0252012Revenue 2013: $108,363Expenses 2013: $80,128Net Income 2013: $28,2352013Revenue 2014: $96,570Expenses 2014: $75,318Net Income 2014: $21,2522014Revenue 2015: $71,333Expenses 2015: $78,931Net Income 2015: -$7,5982015Revenue 2016: $97,588Expenses 2016: $87,017Net Income 2016: $10,5712016Revenue 2017: $76,208Expenses 2017: $69,283Net Income 2017: $6,9252017Revenue 2018: $77,502Expenses 2018: $61,949Net Income 2018: $15,5532018Revenue 2019: $49,975Expenses 2019: $62,281Net Income 2019: -$12,3062019Revenue 2020: $88,241Expenses 2020: $33,939Net Income 2020: $54,3022020Revenue 2021: $55,004Expenses 2021: $70,686Net Income 2021: -$15,6822021Revenue 2022: $58,851Expenses 2022: $65,643Net Income 2022: -$6,7922022Revenue 2023: $97,733Expenses 2023: $61,645Net Income 2023: $36,0882023Revenue 2024: $67,348Expenses 2024: $52,925Net Income 2024: $14,4232024

Highlighted filing

2016

Revenue$97,588
Expenses$87,017
Net Income$10,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v3.0
Gross Receipts
$227,705
Mission and Program Overview

Mission

Promote and perpetuate music education in wisconsin schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$271,962$283,359▲ $11,397
Cash and Non-Interest-Bearing Accounts$16,397$6,486▼ $9,911
Total Assets$337,881$334,214▼ $3,667
Other Assets Total$49,522$44,369▼ $5,153
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$266,782$273,048▲ $6,266
Temporarily Rstr Net Assets$34,241$35,213▲ $972
Unrestricted Net Assets$36,858$25,953▼ $10,905
Total Net Assets Fund Balance$337,881$334,214▼ $3,667
Total Liabilities and Net Assets / Fund Balance$337,881$334,214▼ $3,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,182$10,182
Other Assets Org$10,269--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tim SchaidExecutive DiPT$114,415$114,415

Board Members and Trustees

NameTitle
Paul HeidPresident
Elaine MischlerTrustee
Elizabeth RussellTrustee
Gregg ButlerTrustee
Jim BrandmeierTrustee
Nancy RasmussenTrustee
R Scott PierceTrustee
Richard ParksTrustee
Russ RautmannTrustee
Ted WittTrustee
Vickie JenksTrustee
Robert BerndtPast Preside
Sarah JeromePast Preside
James ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,887
Program Service Revenue
$0
Investment Income
$27,326
Other Revenue
$375
All Other Contributions
$63,601
Change in Net Assets
$10,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,588
Revenue Not Reported on Form 990
$-13,788
Total Revenue per Audited Statements
$83,800
Total Revenue per Form 990
$97,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,817
Grants and Similar Amounts Paid$39,200
Total Fundraising Expense$20,805
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,700--$37,700
Fees for Services Other-$8,667$17,333$26,000
Fees for Services Accounting-$6,554-$6,554
Office Expenses$1,594$742-$2,336
Information Technology$1,707$301-$2,008
Grants to Domestic Individuals$1,500--$1,500
Conferences and Meetings-$492-$492
Other Expenses-$363$3,472$363
All Other Expenses-$40-$40
Total Functional Expenses$42,501$23,711$20,805$87,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$87,467
Expenses per Audited Statements$87,017
Total Expenses per Form 990$87,017
Expenses Not Reported on Form 990$450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin School Music AssociationWaunakee, WI3Music Programs$30,600
Wisconsin Music Educators AssociatiWaunakee, WI3Music Programs$7,100
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the executive director prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Foundation
EIN
39-1826152
Phone
6088503566
Address
1005 QUINN DRIVE, WAUNAKEE, WI 53597

Signing Officer

Name
Tim Schaid
Title
Executive Director
Phone
6082494566
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Heid
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Brent Nelson
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll support 0 8,667 17,333”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has adopted accounting guidance for recognizing and measuring uncertain tax positions. The foundation follows statutory requirements for income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management beleives any liability resulting from taxing authorities imposing income taxes from activities deemed to be unrelated to the foundation's tax exempt status would not be material to the financial statements. The foundation's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the foundation is no longer subject to such examinations for tax years before 2012.”

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IRS990/OtherExpensesGrp/TotalAmt3363
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0375
IRS990/OtherRevenueTotalAmt0375
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0266782
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0273048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL HEID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010571
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 7,095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78650
IRS990ScheduleA/PublicSupportPY170Pct00.75400
IRS990ScheduleA/PublicSupportTotal170Amt0344724
IRS990ScheduleA/SubstantialContributorsTotAmt059114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403838
IRS990ScheduleA/TotalSupportAmt0438277
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0450
IRS990ScheduleD/DonatedServicesUseFcltsAmt0450
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010182
IRS990ScheduleD/ExpensesNotReportedAmt0450
IRS990ScheduleD/ExpensesSubtotalAmt087017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110269
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/RevenueNotReportedAmt0-13788
IRS990ScheduleD/RevenueSubtotalAmt097588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FOUNDATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELEIVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044369
IRS990ScheduleD/TotalExpensesPerForm990Amt087017
IRS990ScheduleD/TotalRevenuePerForm990Amt097588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087467
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030600
IRS990ScheduleI/RecipientTable/CashGrantAmt17100
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MUSIC PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MUSIC PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WISCONSIN SCHOOL MUSIC ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WISCONSIN MUSIC EDUCATORS ASSOCIATI
IRS990ScheduleI/RecipientTable/RecipientEIN0390813464
IRS990ScheduleI/RecipientTable/RecipientEIN1237108059
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01005 QUINN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11005 QUINN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUNAKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WAUNAKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053597
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL SUPPORT 0 8,667 17,333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WISCONSIN MUSIC EDUCATORS ASSOCIATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WISCONSIN SCHOOL MUSIC ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237108059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1390813464
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01005 QUINN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11005 QUINN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUNAKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WAUNAKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053597

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,214
Liabilities
$0
Net assets
$334,214
Revenue
$97,588
Expenses
$87,017
Net income
$10,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.67$0.53$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.28$0.98$0.62$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.59$0.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.55$0.71$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.88$0.34$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.50$0.62$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.78$0.62$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.76$0.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.98$0.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.71$0.79$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.97$0.75$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.01$1.08$0.80$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.01$2.53$1.00$1.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.02$2.55$0.90$1.18$0.27