Civic Intelligence

Kiwanis Heritage Inc

EIN 39-1847142 • 501(c)3 • East Troy, WI

Profile

The organization was formed for the purpose of providing a 50-unit senior housing facility in east troy, wisconsin, known as heritage east troy.

Refreshing map…

3223 North StreetEast Troy, WI 53120

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.63x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,503,574

Up $96,782 (+4.0%) from 2023

Liabilities

Down

$2,919,886

Down $69,697 (-2.3%) from 2023

Net Assets

Up

-$416,312

Up $166,479 (+29%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin75th percentile

Revenue

Up

$803,414

Up $41,944 (+5.5%) from 2023

Expenses

Down

$626,030

Down $63,116 (-9.2%) from 2023

Net Income

Up

$177,384

Up $105,060 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,848,772Liabilities 2010: $3,629,835Net Assets 2010: -$781,0632010Assets 2011: $2,932,882Liabilities 2011: $3,856,116Net Assets 2011: -$923,2342011Assets 2012: $2,793,139Liabilities 2012: $3,689,881Net Assets 2012: -$896,7422012Assets 2013: $2,726,368Liabilities 2013: $3,591,704Net Assets 2013: -$865,3362013Assets 2014: $2,636,852Liabilities 2014: $3,478,944Net Assets 2014: -$842,0922014Assets 2015: $2,596,321Liabilities 2015: $3,393,357Net Assets 2015: -$797,0362015Assets 2016: $2,554,229Liabilities 2016: $3,346,609Net Assets 2016: -$792,3802016Assets 2017: $2,520,749Liabilities 2017: $3,305,427Net Assets 2017: -$784,6782017Assets 2018: $2,491,714Liabilities 2018: $3,246,185Net Assets 2018: -$754,4712018Assets 2019: $2,425,933Liabilities 2019: $3,213,133Net Assets 2019: -$787,2002019Assets 2020: $2,429,216Liabilities 2020: $3,162,779Net Assets 2020: -$733,5632020Assets 2021: $2,438,849Liabilities 2021: $3,116,717Net Assets 2021: -$677,8682021Assets 2022: $2,390,285Liabilities 2022: $3,052,198Net Assets 2022: -$661,9132022Assets 2023: $2,406,792Liabilities 2023: $2,989,583Net Assets 2023: -$582,7912023Assets 2024: $2,503,574Liabilities 2024: $2,919,886Net Assets 2024: -$416,3122024

Highlighted filing

2024

Assets$2,503,574
Liabilities$2,919,886
Net Assets-$416,312
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $590,5012010Expenses 2011: $718,4042011Expenses 2012: $522,4402012Revenue 2013: $577,979Expenses 2013: $546,573Net Income 2013: $31,4062013Revenue 2014: $595,185Expenses 2014: $571,941Net Income 2014: $23,2442014Revenue 2015: $613,013Expenses 2015: $567,957Net Income 2015: $45,0562015Revenue 2016: $585,695Expenses 2016: $581,039Net Income 2016: $4,6562016Revenue 2017: $621,067Expenses 2017: $613,365Net Income 2017: $7,7022017Revenue 2018: $630,451Expenses 2018: $600,244Net Income 2018: $30,2072018Revenue 2019: $587,808Expenses 2019: $620,537Net Income 2019: -$32,7292019Revenue 2020: $645,145Expenses 2020: $591,508Net Income 2020: $53,6372020Revenue 2021: $656,104Expenses 2021: $600,409Net Income 2021: $55,6952021Revenue 2022: $704,979Expenses 2022: $689,024Net Income 2022: $15,9552022Revenue 2023: $761,470Expenses 2023: $689,146Net Income 2023: $72,3242023Revenue 2024: $803,414Expenses 2024: $626,030Net Income 2024: $177,3842024

Highlighted filing

2024

Revenue$803,414
Expenses$626,030
Net Income$177,384
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,503,574
Liabilities
$2,919,886
Net assets
-$416,312
Revenue
$803,414
Expenses
$626,030
Net income
$177,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.92$0.42$0.80$0.63$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.99$0.58$0.76$0.69$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$3.05$0.66$0.70$0.69$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$3.12$0.68$0.66$0.60$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$3.16$0.73$0.65$0.59$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$3.21$0.79$0.59$0.62$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$3.25$0.75$0.63$0.60$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$3.31$0.78$0.62$0.61$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$3.35$0.79$0.59$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.60$3.39$0.80$0.61$0.57$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$3.48$0.84$0.60$0.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.73$3.59$0.87$0.58$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$3.69$0.90$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$3.86$0.92$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.63$0.78$0.59
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$704,979
Mission and Program Overview

Mission

The organization was formed for the purpose of providing a 50-unit senior housing facility in east troy, wisconsin, known as heritage east troy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,948,750$1,856,494▼ $92,256
Cash and Non-Interest-Bearing Accounts$368,131$468,754▲ $100,623
Intangible Assets$49,653--
Prepaid Expenses and Deferred Charges$11,794$5,232▼ $6,562
Accounts Receivable$1,328$586▼ $742
Total Assets$2,438,849$2,390,285▼ $48,564
Other Assets Total$59,193$59,219▲ $26
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,020,286$2,974,638▼ $45,648
Accounts Payable and Accrued Expenses$61,232$46,352▼ $14,880
Other Liabilities$32,387$31,208▼ $1,179
Deferred Revenue$2,812--
Total Liabilities$3,116,717$3,052,198▼ $64,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-677,868$-661,913▲ $15,955
Total Net Assets Fund Balance$-677,868$-661,913▲ $15,955
Total Liabilities and Net Assets / Fund Balance$2,438,849$2,390,285▼ $48,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,669,237$2,054,324$3,723,561
Equipment$54,382$467,493$521,875
Other Land Buildings$89,840$39,145$128,985
Land$43,035-$43,035
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Candace PorterPresident
Terry DignanVice President
Barb JonesDirector
Barbara JeffriesDirector
Jen KesselhonDirector
Michael ZeiDirector
Jan RostkowskiSecretary
Eric KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$703,475
Investment Income
$1,504
Other Revenue
$0
Change in Net Assets
$15,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$279,615--$279,615
Depreciation Depletion$188,555--$188,555
Fees for Services Management$42,172--$42,172
Insurance$19,362--$19,362
Fees for Services Accounting-$11,185-$11,185
Advertising$8,283--$8,283
Office Expenses-$7,784-$7,784
Information Technology-$5,130-$5,130
Conferences and Meetings$946--$946
Other Expenses$579--$579
Total Functional Expenses$664,925$24,099$0$689,024
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$31,208
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization engaged a management company, oakbrook corporation, to operate the property and maintain its accounting records.”

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

“A board director reviews the form 990 and provides approval to the preparer accounting firm to finalize the return. The return is then submitted to the board president and the other board members are invited to receive copies.”

Form 990, Part VI, Section C, Line 19

“The form 990 return is available on request but is not posted on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Kiwanis Heritage Inc
EIN
39-1847142
Phone
2626424800
Address
3223 NORTH STREET, EAST TROY, WI 53120

Signing Officer

Name
Candace Porter
Title
President
Phone
2626424800
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Porter
Formed
1994
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Patrick W Romenesko Sc
Address
PO BOX 508, LAKE GENEVA, WI 53147
Preparer
Patrick W Romenesko
Phone
2622480220
Raw XML AppendixShowing 400 of 434 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/TotalAmt16360
IRS990/OtherExpensesGrp/TotalAmt25800
IRS990/OtherExpensesGrp/TotalAmt3579
IRS990/OtherLiabilitiesGrp/BOYAmt032387
IRS990/OtherLiabilitiesGrp/EOYAmt031208
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05232
IRS990/PrincipalOfficerNm0CANDACE PORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CABLE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GARAGE PARKING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0652845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0600409
IRS990/PYProgramServiceRevenueAmt0662397
IRS990/PYRevenuesLessExpensesAmt055695
IRS990/PYTotalExpensesAmt0600409
IRS990/PYTotalRevenueAmt0656104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015955
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0703475
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0703475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0662397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0647508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0642296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0630189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03285865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02802
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69360
IRS990ScheduleA/PublicSupportPY509Pct00.63090
IRS990ScheduleA/PublicSupportTotal509Amt02287484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0251286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0260831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0269892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0225492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01007501
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0251286
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0260831
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0269892
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0225492
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01007501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0703475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0665097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0653928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0642296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0630189
IRS990ScheduleA/Total509Grp/TotalAmt03294985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0704979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0654258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0642761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0630451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03297787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01669237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02054324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03723561
IRS990ScheduleD/EquipmentGrp/BookValueAmt054382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0521875
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt043035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01856494
IRS990ScheduleD/TotalLiabilityAmt031208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGED A MANAGEMENT COMPANY, OAKBROOK CORPORATION, TO OPERATE THE PROPERTY AND MAINTAIN ITS ACCOUNTING RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD DIRECTOR REVIEWS THE FORM 990 AND PROVIDES APPROVAL TO THE PREPARER ACCOUNTING FIRM TO FINALIZE THE RETURN. THE RETURN IS THEN SUBMITTED TO THE BOARD PRESIDENT AND THE OTHER BOARD MEMBERS ARE INVITED TO RECEIVE COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 RETURN IS AVAILABLE ON REQUEST BUT IS NOT POSTED ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02438849
IRS990/TotalAssetsEOYAmt02390285
IRS990/TotalAssetsGrp/BOYAmt02438849
IRS990/TotalAssetsGrp/EOYAmt02390285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03116717
IRS990/TotalLiabilitiesEOYAmt03052198
IRS990/TotalLiabilitiesGrp/BOYAmt03116717
IRS990/TotalLiabilitiesGrp/EOYAmt03052198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-677868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-661913
IRS990/TotalProgramServiceExpensesAmt0664925
IRS990/TotalProgramServiceRevenueAmt0703475
IRS990/TotalRevenueGrp/ExclusionAmt01504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0703475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02438849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02390285
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03223 NORTH STREET
IRS990/USAddress/CityNm0EAST TROY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053120
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

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