Civic Intelligence

Ozaukee Nonprofit Center Inc.

990 • Fiscal year 2016 • EIN 39-1848247

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profilewww.ozaukeefec.org
885 Badger CircleGrafton, WI 53024

(262) 376-5272

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$34,394

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,984,174

Down $68,363 (-3.3%) from 2015

Net Assets

Down

$1,973,686

Down $75,529 (-3.7%) from 2015

Liabilities

Up

$10,488

Up $7,166 (+216%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin4th percentile

Revenue

Down

$92,350

Down $42,505 (-32%) from 2015

Expenses

Up

$167,879

Up $19,025 (+13%) from 2015

Net Income

Down

-$75,529

Down $61,530 (-440%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,030,387Liabilities 2010: $426Net Assets 2010: $2,029,9612010Assets 2011: $2,180,242Liabilities 2011: $0Net Assets 2011: $2,180,2422011Assets 2012: $2,138,222Liabilities 2012: $204Net Assets 2012: $2,138,0182012Assets 2013: $2,116,859Liabilities 2013: $0Net Assets 2013: $2,116,8592013Assets 2014: $2,065,567Liabilities 2014: $2,353Net Assets 2014: $2,063,2142014Assets 2015: $2,052,537Liabilities 2015: $3,322Net Assets 2015: $2,049,2152015Assets 2016: $1,984,174Liabilities 2016: $10,488Net Assets 2016: $1,973,6862016Assets 2017: $1,899,490Liabilities 2017: $3,850Net Assets 2017: $1,895,6402017Assets 2018: $1,840,884Liabilities 2018: $7,567Net Assets 2018: $1,833,3172018Assets 2019: $1,844,888Liabilities 2019: $11,099Net Assets 2019: $1,833,7892019Assets 2020: $4,368,077Liabilities 2020: $2,439,808Net Assets 2020: $1,928,2692020Assets 2021: $3,714,431Liabilities 2021: $2,070,197Net Assets 2021: $1,644,2342021Assets 2022: $3,637,763Liabilities 2022: $2,019,986Net Assets 2022: $1,617,7772022Assets 2023: $3,822,154Liabilities 2023: $2,179,352Net Assets 2023: $1,642,8022023Assets 2024: $3,774,705Liabilities 2024: $1,932,200Net Assets 2024: $1,842,5052024

Highlighted filing

2016

Assets$1,984,174
Liabilities$10,488
Net Assets$1,973,686
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $99,5492010Expenses 2011: $107,4342011Expenses 2012: $104,9422012Revenue 2013: $99,280Expenses 2013: $120,439Net Income 2013: -$21,1592013Revenue 2014: $91,427Expenses 2014: $145,072Net Income 2014: -$53,6452014Revenue 2015: $134,855Expenses 2015: $148,854Net Income 2015: -$13,9992015Revenue 2016: $92,350Expenses 2016: $167,879Net Income 2016: -$75,5292016Revenue 2017: $93,031Expenses 2017: $171,077Net Income 2017: -$78,0462017Revenue 2018: $111,133Expenses 2018: $173,456Net Income 2018: -$62,3232018Revenue 2019: $167,119Expenses 2019: $166,647Net Income 2019: $4722019Revenue 2020: $344,442Expenses 2020: $249,962Net Income 2020: $94,4802020Revenue 2021: -$19,296Expenses 2021: $264,739Net Income 2021: -$284,0352021Revenue 2022: $205,979Expenses 2022: $232,436Net Income 2022: -$26,4572022Revenue 2023: $315,583Expenses 2023: $290,558Net Income 2023: $25,0252023Revenue 2024: $483,037Expenses 2024: $283,334Net Income 2024: $199,7032024

Highlighted filing

2016

Revenue$92,350
Expenses$167,879
Net Income-$75,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$236,625
Mission and Program Overview

Mission

The Family Enrichment Center

The Family Enrichment Center provides a gateway through which the community can access multiples services and agencies at one site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,688,031$1,624,429▼ $63,602
Savings and Temporary Cash Investments$289,380$290,791▲ $1,411
Cash and Non-Interest-Bearing Accounts$61,738$67,364▲ $5,626
Prepaid Expenses and Deferred Charges$10,840$1,308▼ $9,532
Accounts Receivable$2,548$282▼ $2,266
Total Assets$2,052,537$1,984,174▼ $68,363
Liabilities
Deferred Revenue$1,920$8,550▲ $6,630
Accounts Payable and Accrued Expenses$1,402$1,938▲ $536
Total Liabilities$3,322$10,488▲ $7,166
Net Assets / Fund Balance
Unrestricted Net Assets$2,049,215$1,973,686▼ $75,529
Total Net Assets Fund Balance$2,049,215$1,973,686▼ $75,529
Total Liabilities and Net Assets / Fund Balance$2,052,537$1,984,174▼ $68,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,541,361$659,996$2,201,357
Equipment$33,068$38,350$71,418
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renie RathkeExecutive DirectorPT$34,394$34,394

Board Members and Trustees

NameTitle
Laura BergPresident
Peder BergVice President
Amanda DidierBoard Member
Jenny PetersBoard Member
Jonah TurnerBoard Member
Krishna ChavaliBoard Member
Maureen SquireBoard Member
Pam StarkBoard Member
Shannon SupanichBoard Member
Susan HaydockBoard Member
Tim SchoonenbergBoard Member
David CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,090
Program Service Revenue
$0
Investment Income
$1,187
Other Revenue
$46,073
All Other Contributions
$45,090
Change in Net Assets
$-75,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,350
Revenue Not Reported on Form 990
$134,637
Total Revenue per Audited Statements
$226,987
Total Revenue per Form 990
$92,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,395
Salaries, Compensation, and Employee Benefits$44,805
Grants and Similar Amounts Paid$6,679
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,118$0$0$73,118
Other Salaries and Wages$41,621$0$0$41,621
Office Expenses$11,033$0$0$11,033
Grants to Domestic Orgs$6,679--$6,679
Other Expenses$6,484$0$0$6,484
Insurance$5,387$0$0$5,387
Payroll Taxes$3,184$0$0$3,184
Fees for Services Accounting$0$2,781$0$2,781
Advertising$890$0$0$890
Total Functional Expenses$165,098$2,781$0$167,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$302,516
Expenses per Audited Statements$167,879
Total Expenses per Form 990$167,879
Expenses Not Reported on Form 990$134,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,223
Fundraising Direct Expenses$9,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Family Enrichment Center Inc
EIN
39-1848247
Phone
2623765272
Address
885 BADGER CIRCLE, GRAFTON, WI 53024

Signing Officer

Name
Laura Berg
Title
President
Phone
2623765272
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Berg
Formed
1995
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
3
Volunteers
15

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Laura and Peder Barg are husband and wife and both serve as volunteers on the board of directors.”

Pt VI, Line 11B

“A copy of the 990 and applicable schedules is provided to the board of directors for review and approval prior to submission to the IRS.”

Pt VI, Line 12C

“Conflicts are reported to the board.”

Pt VI, Line 15A

“The board of directors reviews and approves the compensation for the executive director. The board serve as volunteers and are not compensated.”

Pt VI, Line 19

“The 990 and applicable schedules are available upon request during normal business hours. The Organization also posts this information online through Guidestar.”

Financial Statement Notes

Pt XI, Line 2D

“As per IRS instructions, rental expenses are netted on the 990. Revenue and expenses are reported gross on the audited financial statements.”

Pt XII, Line 2D

“As per IRS instructions, rental expenses are netted on the 990. Revenue and expenses are reported gross on the audited financial statements.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011033
IRS990/OfficeExpensesGrp/TotalAmt011033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt016702
IRS990/OtherExpensesGrp/ProgramServicesAmt16484
IRS990/OtherExpensesGrp/TotalAmt016702
IRS990/OtherExpensesGrp/TotalAmt16484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041621
IRS990/OtherSalariesAndWagesGrp/TotalAmt041621
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03184
IRS990/PayrollTaxesGrp/TotalAmt03184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01308
IRS990/PrincipalOfficerNm0LAURA BERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05020
IRS990/PYInvestmentIncomeAmt01196
IRS990/PYOtherExpensesAmt0106003
IRS990/PYOtherRevenueAmt097552
IRS990/PYRevenuesLessExpensesAmt0-13999
IRS990/PYSalariesCompEmpBnftPaidAmt037831
IRS990/PYTotalExpensesAmt0148854
IRS990/PYTotalRevenueAmt0134855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt020977
IRS990/RentalIncomeOrLossGrp/RealAmt07511
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0746717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05579
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94710
IRS990ScheduleA/PublicSupportPY509Pct00.78720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0817107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040057
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020057
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125067
IRS990ScheduleA/Total509Grp/TotalAmt0857164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0862743
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/BuildingsGrp/BookValueAmt01541361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02201357
IRS990ScheduleD/EquipmentGrp/BookValueAmt033068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071418
IRS990ScheduleD/ExpensesNotReportedAmt0134637
IRS990ScheduleD/ExpensesSubtotalAmt0167879
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt0134637
IRS990ScheduleD/OtherRevenueAmt0134637
IRS990ScheduleD/RevenueNotReportedAmt0134637
IRS990ScheduleD/RevenueSubtotalAmt092350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As per IRS instructions, rental expenses are netted on the 990. Revenue and expenses are reported gross on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1As per IRS instructions, rental expenses are netted on the 990. Revenue and expenses are reported gross on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01624429
IRS990ScheduleD/TotalExpensesPerForm990Amt0167879
IRS990ScheduleD/TotalRevenuePerForm990Amt092350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laura and Peder Barg are husband and wife and both serve as volunteers on the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 and applicable schedules is provided to the board of directors for review and approval prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts are reported to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors reviews and approves the compensation for the executive director. The board serve as volunteers and are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 and applicable schedules are available upon request during normal business hours. The Organization also posts this information online through Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02052537

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,984,174
Liabilities
$10,488
Net assets
$1,973,686
Revenue
$92,350
Expenses
$167,879
Net income
-$75,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$1.93$1.84$0.48$0.28$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.18$1.64$0.32$0.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$2.02$1.62$0.21$0.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$2.07$1.64$0.02$0.26$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$2.44$1.93$0.34$0.25$0.09
2019Summary only. Only limited summary data is available for this year.$1.84$0.01$1.83$0.17$0.17$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$0.11$0.17$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.09$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.09$0.17$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.13$0.15$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.06$0.09$0.15$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.12$0.00$2.12$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.10