Civic Intelligence

Brian Laviolette Scholarship Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1836591

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

(920) 655-4099

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$43,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$723,595

Down $43,911 (-5.7%) from 2017

Net Assets

Down

$722,756

Down $44,623 (-5.8%) from 2017

Liabilities

Up

$839

Up $712 (+561%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin83rd percentile

Revenue

Down

$185,536

Down $52,476 (-22%) from 2017

Expenses

Up

$133,716

Up $14,671 (+12%) from 2017

Net Income

Down

$51,820

Down $67,147 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$723,595
Liabilities$839
Net Assets$722,756
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$185,536
Expenses$133,716
Net Income$51,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$194,199
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$523,341$604,800▲ $81,459
Cash and Non-Interest-Bearing Accounts$179,437$61,293▼ $118,144
Inventories for Sale or Use$62,972$56,011▼ $6,961
Intangible Assets$1,756$1,491▼ $265
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$767,506$723,595▼ $43,911
Liabilities
Accounts Payable and Accrued Expenses$127$839▲ $712
Total Liabilities$127$839▲ $712
Net Assets / Fund Balance
Permanently Rstr Net Assets$467,711$516,536▲ $48,825
Unrestricted Net Assets$299,668$206,220▼ $93,448
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$767,379$722,756▼ $44,623
Total Liabilities and Net Assets / Fund Balance$767,506$723,595▼ $43,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,304$15,304

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$475,637$48,825▼ $35,764-$449,460
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
Jerry MaderDirector
Scot MadsonDirector
Bob BurnsSecretary
Barbara GillingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,552
Program Service Revenue
$0
Investment Income
$49,017
Other Revenue
$967
All Other Contributions
$125,052
Change in Net Assets
$51,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,520
Salaries, Compensation, and Employee Benefits$46,063
Other Expenses$25,133
Total Fundraising Expense$15,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,500--$58,500
Current Officers, Directors, Trustees, and Key Employees$19,350$10,750$12,900$43,000
Fees for Services Accounting-$5,840-$5,840
Fees for Service Investment Mgmnt Fees-$5,242-$5,242
Office Expenses$1,702$1,076$1,134$3,912
Payroll Taxes$1,378$766$919$3,063
Foreign Grants$3,020--$3,020
Fees for Services Other-$2,564-$2,564
Fees for Services Legal-$1,323-$1,323
Insurance-$1,282-$1,282
Advertising$1,250--$1,250
Grants to Domestic Orgs$1,000--$1,000
Depreciation Depletion$120$66$79$265
Other Expenses$45$25$30$100
Travel-$30-$30
Total Functional Expenses$89,380$29,274$15,062$133,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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 Douglass and Renee Laviolette, OfficersKimberly Mosteller, Family Member of Douglas and Renee Laviolette, Is Paid as an Employee by the Organizatoin.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

“Kimerly mosteller, executive director, has a family relationship with douglas laviolette, president, and renee laviolette, vice president. Douglass laviolette, renee laviolette, and fran anderson have a family relationship. Douglass laviolette and renee laviolette have a business relationship.”

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

“Upon completion of preparation of form 990 by the organizations outside accounting firm, the form 990 is reviewed by the organizations board of directors, at which time a vote is taken by the board to accept the form 990 as prepared. The form 990 is then signed by the organizations president, and filed with the internal revenue service.”

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 is licensed with the state of wisconsin and makes all governing documents available upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Brian Laviolette Scholarship
EIN
39-1836591
Phone
9206554099
Address
2260 SUNNY LANE, SUAMICO, WI 54313

Signing Officer

Name
Douglas Laviolette
Title
Treasurer
Phone
9206554099
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Gilling
Formed
1995
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
6
Employees
1
Volunteers
30

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversite or selection process during the current year.”

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 466 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 830 SCHOLARSHIPS. IN THE CURRENT YEAR WE AWARDED 59 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/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt02750
IRS990/OtherExpensesGrp/ProgramServicesAmt1265
IRS990/OtherExpensesGrp/ProgramServicesAmt245
IRS990/OtherExpensesGrp/TotalAmt02750
IRS990/OtherExpensesGrp/TotalAmt1310
IRS990/OtherExpensesGrp/TotalAmt2265
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0766
IRS990/PayrollTaxesGrp/ProgramServicesAmt01378
IRS990/PayrollTaxesGrp/TotalAmt03063
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0467711
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0516536
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA GILLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044220
IRS990/PYInvestmentIncomeAmt039091
IRS990/PYOtherExpensesAmt028536
IRS990/PYOtherRevenueAmt02456
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118967
IRS990/PYSalariesCompEmpBnftPaidAmt046289
IRS990/PYTotalExpensesAmt0119045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0685180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72270
IRS990ScheduleA/PublicSupportPY170Pct00.69390
IRS990ScheduleA/PublicSupportPY509Pct00.69390
IRS990ScheduleA/PublicSupportTotal170Amt0526052
IRS990ScheduleA/SubstantialContributorsTotAmt0159128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0685180
IRS990ScheduleA/TotalSupportAmt0727873
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01270
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05242
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0475637
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048825
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0449460
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt033996
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0422713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0475637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt032692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0373865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0422713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt026588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0355501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt069484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0373865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt035770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11199
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015304
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO AWARD SCHOLARSHIPS FOR COLLEGE OR TECHNICAL SCHOOL TUITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE REOCCURRING SCHOLARSHIP RECIPIENTS PROVIDE TRANSCRIPTS AND UPDATES ANNUALLY. THEY RECEIVE THE SCHOLARSHIP FUNDS OVER 4 YEAR 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 DOUGLASS 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 ORGANIZATOIN.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIMERLY MOSTELLER, EXECUTIVE DIRECTOR, HAS A FAMILY RELATIONSHIP WITH DOUGLAS LAVIOLETTE, PRESIDENT, AND RENEE LAVIOLETTE, VICE PRESIDENT. DOUGLASS LAVIOLETTE, RENEE LAVIOLETTE, AND FRAN ANDERSON HAVE A FAMILY RELATIONSHIP. DOUGLASS LAVIOLETTE AND RENEE LAVIOLETTE HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF PREPARATION OF FORM 990 BY THE ORGANIZATIONS OUTSIDE ACCOUNTING FIRM, THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS BOARD OF DIRECTORS, AT WHICH TIME A VOTE IS TAKEN BY THE BOARD TO ACCEPT THE FORM 990 AS PREPARED. THE FORM 990 IS THEN SIGNED BY THE ORGANIZATIONS PRESIDENT, AND FILED WITH THE INTERNAL REVENUE SERVICE.
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 IS LICENSED WITH THE STATE OF WISCONSIN AND MAKES ALL GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSITE OR SELECTION PROCESS DURING THE CURRENT YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0767506
IRS990/TotalAssetsEOYAmt0723595
IRS990/TotalAssetsGrp/BOYAmt0767506
IRS990/TotalAssetsGrp/EOYAmt0723595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135552
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127
IRS990/TotalLiabilitiesEOYAmt0839

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,595
Liabilities
$839
Net assets
$722,756
Revenue
$185,536
Expenses
$133,716
Net income
$51,820
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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