Civic Intelligence

Brian Laviolette Scholarship Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1836591

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileWWW.BRIANSJOURNEY.COM
1135 Pleasant Valley DrOneida, WI 54155-8619

(920) 405-9929

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$43,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

$605,523

No earlier filing loaded for comparison.

Net Assets

$604,510

No earlier filing loaded for comparison.

Liabilities

$1,013

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

$166,086

No earlier filing loaded for comparison.

Expenses

$117,998

No earlier filing loaded for comparison.

Net Income

$48,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $605,523Liabilities 2016: $1,013Net Assets 2016: $604,5102016Assets 2017: $767,506Liabilities 2017: $127Net Assets 2017: $767,3792017Assets 2018: $723,595Liabilities 2018: $839Net Assets 2018: $722,7562018Assets 2019: $815,379Liabilities 2019: $983Net Assets 2019: $814,3962019Assets 2020: $779,579Liabilities 2020: $983Net Assets 2020: $778,5962020Assets 2021: $1,004,529Liabilities 2021: $1,475Net Assets 2021: $1,003,0542021Assets 2022: $1,048,786Liabilities 2022: $1,475Net Assets 2022: $1,047,3112022Assets 2023: $1,173,818Liabilities 2023: $1,475Net Assets 2023: $1,172,3432023Assets 2024: $1,237,981Liabilities 2024: $984Net Assets 2024: $1,236,9972024

Highlighted filing

2016

Assets$605,523
Liabilities$1,013
Net Assets$604,510
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $166,086Expenses 2016: $117,998Net Income 2016: $48,0882016Revenue 2017: $238,012Expenses 2017: $119,045Net Income 2017: $118,9672017Revenue 2018: $185,536Expenses 2018: $133,716Net Income 2018: $51,8202018Revenue 2019: $107,150Expenses 2019: $123,350Net Income 2019: -$16,2002019Revenue 2020: $60,029Expenses 2020: $120,921Net Income 2020: -$60,8922020Revenue 2021: $262,821Expenses 2021: $118,468Net Income 2021: $144,3532021Revenue 2022: $290,493Expenses 2022: $144,060Net Income 2022: $146,4332022Revenue 2023: $160,726Expenses 2023: $120,882Net Income 2023: $39,8442023Revenue 2024: $443,316Expenses 2024: $281,558Net Income 2024: $161,7582024

Highlighted filing

2016

Revenue$166,086
Expenses$117,998
Net Income$48,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$341,994
Mission and Program Overview

Mission

By providing yearly scholarships to today's students, our mission is to honor hard work, community service and offer inspiration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$409,111$471,088▲ $61,977
Inventories for Sale or Use$88,377$68,831▼ $19,546
Savings and Temporary Cash Investments$25,205$63,584▲ $38,379
Intangible Assets$2,285$2,020▼ $265
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$524,978$605,523▲ $80,545
Liabilities
Accounts Payable and Accrued Expenses$3,365$1,013▼ $2,352
Total Liabilities$3,365$1,013▼ $2,352
Net Assets / Fund Balance
Permanently Rstr Net Assets$367,193$415,756▲ $48,563
Unrestricted Net Assets$154,420$188,754▲ $34,334
Total Net Assets Fund Balance$521,613$604,510▲ $82,897
Total Liabilities and Net Assets / Fund Balance$524,978$605,523▲ $80,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$33,008$33,008

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$373,865$36,526▲ $42,888-$422,713
2015$355,501$69,484▼ $11,199-$373,865
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly LavioletteExecutive DirectorFT$43,000$43,000

Board Members and Trustees

NameTitle
Douglas LaviolettePresident
Renee LavioletteVice President
Darrel BurnettDirector
David KonrathDirector
Fran AndersonDirector
Bob BurnsSecretary
Jerry MaderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,049
Program Service Revenue
$0
Investment Income
$23,134
Other Revenue
$-1,097
All Other Contributions
$77,937
Change in Net Assets
$48,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,645
Salaries, Compensation, and Employee Benefits$46,289
Other Expenses$23,064
Total Fundraising Expense$16,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$43,725--$43,725
Current Officers, Directors, Trustees, and Key Employees$19,350$10,750$12,900$43,000
Fees for Services Accounting-$7,845-$7,845
Office Expenses$2,458$1,623$1,639$5,720
Fees for Service Investment Mgmnt Fees-$3,978-$3,978
Payroll Taxes$1,480$822$987$3,289
Foreign Grants$2,920--$2,920
Grants to Domestic Orgs$2,000--$2,000
Insurance-$1,493-$1,493
Travel$676$43$492$1,211
Fees for Services Legal-$963-$963
Conferences and Meetings$370--$370
All Other Expenses-$355-$355
Depreciation Depletion$119$66$79$264
Other Expenses$11$91$109$11
Total Functional Expenses$73,274$28,518$16,206$117,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,540
Fundraising Gross Income$25,518
Gaming Gross Income$2,750
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keys to Your Heart Event$91,630$25,518$2,030$23,488
Total Events$91,630$25,518$29,540$-4,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kimberly LavioletteFamily Member of Douglas and Renee Laviolette, OfficersKimberly Laviolette, Family Member of Douglas and Renee Laviolette, Is Paid as an Employee by the Organization.No$43,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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 A, Line 2

“Douglas laviolette, renee laviolette, and kimberly laviolette have a family relationship. Douglas laviolette, renee laviolette, and fran anderson have a family relationship. Douglas laviolette and renee laviolette have a business relationship.”

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

“The form 990 is emailed to the board for their review prior to the form being filed.”

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

“The organization monitors its conflict of interest policy through periodic board meetings where operations are reviewed.”

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

“The board determines the executive director's compensation by looking at wages of similar type and size organizations. The organization has no other paid officers or key employees.”

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
Brian Laviolette Scholarship Foundation
EIN
39-1836591
Phone
9204059929
Address
1135 PLEASANT VALLEY DR, ONEIDA, WI 54155-8619

Signing Officer

Name
Douglas Laviolette
Title
President
Phone
9204059929
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Laviolette
Formed
1995
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
30

Preparer

Firm
Schenck Sc
Address
200 E WASHINGTON ST PO BOX 1739, APPLETON, WI 54912-1739
Preparer
Mike Vanden Hogen
Phone
9207318111
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to award scholarships for college or technical school tuition.”

Raw XML AppendixShowing 400 of 463 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/Desc0OUR FOUNDATION INVESTS IN THE FUTURE OF OUR COMMUNITIES BY STRATEGICALLY AWARDING SCHOLARSHIPS TO OUTSTANDING HIGH SCHOOL SENIORS TARGETED TO COMMUNITY SERVICES SUCH AS NURSING, EDUCATION, GOVERNMENT, PUBLIC SAFETY AND THE MILITARY. TO DATE WE HAVE AWARDED OVER 725 SCHOLARSHIPS. IN THE CURRENT YEAR WE AWARDED 48 SCHOLARSHIPS FOR COLLEGE OR TECHNICAL SCHOOL TUITION. WE AWARDED THESE SCHOLARSHIPS ACROSS 15 STATES AND THREE FOREIGN COUNTRIES. OUR SCHOLARSHIPS ARE IN HONOR OF PEOPLE WHO HAVE MADE A DIFFERENCE IN THIS WORLD. BECAUSE OF THIS, COMMUNITIES COME TOGETHER, SCHOOLS GET INVOLVED AND STUDENTS ARE INTRODUCED TO THESE INDIVIDUALS. FAMILY AND FRIENDS PARTICIPATE IN SELECTING AND PRESENTING THE SCHOLARSHIP IN THE NAME OF THOSE THEY WERE CLOSE TO. STUDENTS ARE INSPIRED AND EACH YEAR, WE REMEMBER.
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IRS990/PYTotalExpensesAmt0123516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143958
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60710
IRS990ScheduleA/PublicSupportPY170Pct00.65680
IRS990ScheduleA/PublicSupportTotal170Amt0346400
IRS990ScheduleA/SubstantialContributorsTotAmt0187051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533451
IRS990ScheduleA/TotalSupportAmt0570610
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/BoardDesignatedBalanceEOYPct00.01650
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03978
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0373865
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036526
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0422713
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt026588
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0355501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt069484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0373865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt035770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11199
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033008
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO AWARD SCHOLARSHIPS FOR COLLEGE OR TECHNICAL SCHOOL TUITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KEYS TO YOUR HEART EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4022
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022043
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02030
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0187
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0187
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE REOCCURRING SCHOLARSHIP RECIPIENTS PROVIDE TRANSCRIPTS AND UPDATES ANNUALLY. THEY RECEIVE THE SCHOLARSHIP FUNDS OVER 4 YEARS IF THEY REMAIN ENROLLED AT THEIR UNIVERSITY OR TECH SCHOOL OF CHOICE. THE ONE-TIME SCHOLARSHIP RECIPIENTS SHOW THEY HAVE BEEN ACCEPTED AND ARE ENROLLED AT THEIR UNIVERSITY OR TECH SCHOOL OF CHOICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIMBERLY LAVIOLETTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF DOUGLAS AND RENEE LAVIOLETTE, OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0KIMBERLY LAVIOLETTE, FAMILY MEMBER OF DOUGLAS AND RENEE LAVIOLETTE, IS PAID AS AN EMPLOYEE BY THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUGLAS LAVIOLETTE, RENEE LAVIOLETTE, AND KIMBERLY LAVIOLETTE HAVE A FAMILY RELATIONSHIP. DOUGLAS LAVIOLETTE, RENEE LAVIOLETTE, AND FRAN ANDERSON HAVE A FAMILY RELATIONSHIP. DOUGLAS LAVIOLETTE AND RENEE LAVIOLETTE HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY THROUGH PERIODIC BOARD MEETINGS WHERE OPERATIONS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BY LOOKING AT WAGES OF SIMILAR TYPE AND SIZE ORGANIZATIONS. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR KEY EMPLOYEES.
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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0524978
IRS990/TotalAssetsEOYAmt0605523
IRS990/TotalAssetsGrp/BOYAmt0524978
IRS990/TotalAssetsGrp/EOYAmt0605523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144049
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03365
IRS990/TotalLiabilitiesEOYAmt01013
IRS990/TotalLiabilitiesGrp/BOYAmt03365
IRS990/TotalLiabilitiesGrp/EOYAmt01013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604510
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$605,523
Liabilities
$1,013
Net assets
$604,510
Revenue
$166,086
Expenses
$117,998
Net income
$48,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.44$0.28$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.16$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.29$0.14$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.26$0.12$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.06$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.11$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.19$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.24$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.17$0.12$0.05
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