Civic Intelligence

Brian Laviolette Scholarship Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1836591

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileWWW.BRIANSJOURNEY.COM
2260 Sunny LnSuamico, WI 54313

(920) 655-4099

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$43,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$767,506

Up $161,983 (+27%) from 2016

Net Assets

Up

$767,379

Up $162,869 (+27%) from 2016

Liabilities

Down

$127

Down $886 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Up

$238,012

Up $71,926 (+43%) from 2016

Expenses

Up

$119,045

Up $1,047 (+0.9%) from 2016

Net Income

Up

$118,967

Up $70,879 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2017

Assets$767,506
Liabilities$127
Net Assets$767,379
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$238,012
Expenses$119,045
Net Income$118,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$644,536
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$471,088$523,341▲ $52,253
Savings and Temporary Cash Investments$63,584$179,437▲ $115,853
Inventories for Sale or Use$68,831$62,972▼ $5,859
Intangible Assets$2,020$1,756▼ $264
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$605,523$767,506▲ $161,983
Liabilities
Accounts Payable and Accrued Expenses$1,013$127▼ $886
Total Liabilities$1,013$127▼ $886
Net Assets / Fund Balance
Permanently Rstr Net Assets$415,756$467,711▲ $51,955
Unrestricted Net Assets$188,754$299,668▲ $110,914
Total Net Assets Fund Balance$604,510$767,379▲ $162,869
Total Liabilities and Net Assets / Fund Balance$605,523$767,506▲ $161,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,678$29,678

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$422,713$13,550▲ $76,706-$475,637
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 MostellerExecutive 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
$196,465
Program Service Revenue
$0
Investment Income
$39,091
Other Revenue
$2,456
All Other Contributions
$97,381
Change in Net Assets
$118,967

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table41$48,605Fair Market Value (FMV)
Total Noncash Contributions41$48,605-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,289
Grants and Similar Amounts Paid$44,220
Other Expenses$28,536
Total Fundraising Expense$18,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,350$10,750$12,900$43,000
Grants to Domestic Individuals$39,700--$39,700
Office Expenses$3,931$2,374$2,621$8,926
Fees for Services Accounting-$5,810-$5,810
Fees for Service Investment Mgmnt Fees-$4,640-$4,640
Payroll Taxes$1,480$822$987$3,289
Grants to Domestic Orgs$2,500--$2,500
Travel$421$201$1,440$2,062
Foreign Grants$2,020--$2,020
Advertising$1,500--$1,500
Insurance-$1,493-$1,493
Fees for Services Legal-$1,378-$1,378
Other Expenses$123$68$82$273
Depreciation Depletion$119$66$79$264
All Other Expenses-$13-$13
Total Functional Expenses$73,321$27,615$18,109$119,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,785
Fundraising Gross Income$64,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Our 25 Year Journey$163,280$64,196$4,396$59,800
Total Events$163,280$64,196$71,785$-7,589
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 MostellerFamily Member of Douglas and Renee Laviolette, OfficersKimberly Mosteller, 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 mosteller 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
9206554099
Address
2260 SUNNY LN, SUAMICO, WI 54313

Signing Officer

Name
Douglas Laviolette
Title
President
Phone
9204059929
Signed
2018-08-28
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
40

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 464 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 780 SCHOLARSHIPS. IN THE CURRENT YEAR WE AWARDED 53 SCHOLARSHIPS FOR COLLEGE OR TECHNICAL SCHOOL TUITION. WE AWARDED THESE SCHOLARSHIPS ACROSS 16 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/PYOtherExpensesAmt023064
IRS990/PYOtherRevenueAmt0-1097
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048088
IRS990/PYSalariesCompEmpBnftPaidAmt046289
IRS990/PYTotalExpensesAmt0117998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166086
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69390
IRS990ScheduleA/PublicSupportPY170Pct00.60710
IRS990ScheduleA/PublicSupportTotal170Amt0477523
IRS990ScheduleA/SubstantialContributorsTotAmt0172508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650031
IRS990ScheduleA/TotalSupportAmt0688217
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01670
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04640
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0422713
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0475637
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt032692
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt076706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0373865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0422713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt026588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0355501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt069484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0373865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt035770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11199
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029678
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98330
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/CharitableContributionsTotAmt099084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OUR 25 YEAR JOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014693
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7589
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt052696
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt052696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04396
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
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 MOSTELLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF DOUGLAS AND RENEE LAVIOLETTE, OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0KIMBERLY MOSTELLER, FAMILY MEMBER OF DOUGLAS AND RENEE LAVIOLETTE, IS PAID AS AN EMPLOYEE BY THE ORGANIZATION.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt041
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048605
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER EQUALS NUMBER OF ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUGLAS LAVIOLETTE, RENEE LAVIOLETTE, AND KIMBERLY MOSTELLER 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/TotalAssetsBOYAmt0605523
IRS990/TotalAssetsEOYAmt0767506
IRS990/TotalAssetsGrp/BOYAmt0605523
IRS990/TotalAssetsGrp/EOYAmt0767506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196465
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01013
IRS990/TotalLiabilitiesEOYAmt0127
IRS990/TotalLiabilitiesGrp/BOYAmt01013
IRS990/TotalLiabilitiesGrp/EOYAmt0127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767379

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,506
Liabilities
$127
Net assets
$767,379
Revenue
$238,012
Expenses
$119,045
Net income
$118,967
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