Civic Intelligence

Family Resource Center Of

EIN 39-1857835 • 501(c)3 • Plymouth, WI

Profile

Providing families and individuals of sheboygan county with educational programming and resources to support a connected and thriving community.

1500 Douglas Drive Suite BPlymouth, WI 53073

www.familyresourcesheboygan.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$76,577

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$654,836

Down $120,603 (-16%) from 2023

Liabilities

Down

$86,420

Down $30,361 (-26%) from 2023

Net Assets

Down

$568,416

Down $90,242 (-14%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Up

$782,120

Up $116,877 (+18%) from 2023

Expenses

Up

$885,788

Up $166,643 (+23%) from 2023

Net Income

Down

-$103,668

Down $49,766 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $116,234Liabilities 2011: $5,108Net Assets 2011: $111,1262011Assets 2012: $75,604Liabilities 2012: $4,321Net Assets 2012: $71,2832012Assets 2013: $110,327Liabilities 2013: $12,073Net Assets 2013: $98,2542013Assets 2014: $137,917Liabilities 2014: $16,866Net Assets 2014: $121,0512014Assets 2015: $124,655Liabilities 2015: $15,929Net Assets 2015: $108,7262015Assets 2016: $132,060Liabilities 2016: $18,748Net Assets 2016: $113,3122016Assets 2017: $138,845Liabilities 2017: $13,504Net Assets 2017: $125,3412017Assets 2018: $198,972Liabilities 2018: $13,339Net Assets 2018: $185,6332018Assets 2019: $161,169Liabilities 2019: $10,811Net Assets 2019: $150,3582019Assets 2020: $579,401Liabilities 2020: $73,603Net Assets 2020: $505,7982020Assets 2021: $631,131Liabilities 2021: $19,098Net Assets 2021: $612,0332021Assets 2022: $728,755Liabilities 2022: $27,023Net Assets 2022: $701,7322022Assets 2023: $775,439Liabilities 2023: $116,781Net Assets 2023: $658,6582023Assets 2024: $654,836Liabilities 2024: $86,420Net Assets 2024: $568,4162024

Highlighted filing

2024

Assets$654,836
Liabilities$86,420
Net Assets$568,416
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $554,6052011Expenses 2012: $586,3222012Revenue 2013: $512,055Expenses 2013: $485,084Net Income 2013: $26,9712013Revenue 2014: $486,759Expenses 2014: $463,962Net Income 2014: $22,7972014Revenue 2015: $428,808Expenses 2015: $441,133Net Income 2015: -$12,3252015Revenue 2016: $380,602Expenses 2016: $376,016Net Income 2016: $4,5862016Revenue 2017: $413,506Expenses 2017: $401,477Net Income 2017: $12,0292017Revenue 2018: $469,799Expenses 2018: $409,507Net Income 2018: $60,2922018Revenue 2019: $366,812Expenses 2019: $402,087Net Income 2019: -$35,2752019Revenue 2020: $758,522Expenses 2020: $403,082Net Income 2020: $355,4402020Revenue 2021: $595,672Expenses 2021: $489,437Net Income 2021: $106,2352021Revenue 2022: $692,344Expenses 2022: $600,496Net Income 2022: $91,8482022Revenue 2023: $665,243Expenses 2023: $719,145Net Income 2023: -$53,9022023Revenue 2024: $782,120Expenses 2024: $885,788Net Income 2024: -$103,6682024

Highlighted filing

2024

Revenue$782,120
Expenses$885,788
Net Income-$103,668
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,836
Liabilities
$86,420
Net assets
$568,416
Revenue
$782,120
Expenses
$885,788
Net income
-$103,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.86$5.68$7.82$8.86$1.04
2023Detailed filing. Detailed filing data is available for this year.$7.75$1.17$6.59$6.65$7.19$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.27$7.02$6.92$6.00$0.92
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.19$6.12$5.96$4.89$1.06
2020Detailed filing. Detailed filing data is available for this year.$5.79$0.74$5.06$7.59$4.03$3.55
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$3.67$4.02$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.13$1.86$4.70$4.10$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.25$4.14$4.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.19$1.13$3.81$3.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$4.29$4.41$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.21$4.87$4.64$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.12$0.98$5.12$4.85$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.71$5.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$5.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$789,630
Mission and Program Overview

Mission

Provide training, education, resources and support for families.

Providing families and individuals of sheboygan county with educational programming and resources to support a connected and thriving community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$415,051$337,661▼ $77,390
Investments Other Securities$108,679$122,105▲ $13,426
Pledges and Grants Receivable$24,612$84,372▲ $59,760
Intangible Assets$73,221$48,815▼ $24,406
Cash and Non-Interest-Bearing Accounts$135,177$38,743▼ $96,434
Accounts Receivable$14,656$20,049▲ $5,393
Land, Buildings, and Equipment, Net$4,043$3,091▼ $952
Total Assets$775,439$654,836▼ $120,603
Liabilities
Other Liabilities$73,221$48,815▼ $24,406
Accounts Payable and Accrued Expenses$43,560$37,605▼ $5,955
Total Liabilities$116,781$86,420▼ $30,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,616$493,416▼ $59,200
Net Assets With Donor Restrictions$106,042$75,000▼ $31,042
Total Net Assets Fund Balance$658,658$568,416▼ $90,242
Total Liabilities and Net Assets / Fund Balance$775,439$654,836▼ $120,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,091$1,665$4,756
Other Securities$122,105--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$108,679-▲ $13,426-$122,105
2023$97,851-▲ $10,828-$108,679
2022-$100,000▼ $2,149-$97,851
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trisha ErpeldingExecutive DiFT$71,269$5,308$76,577

Board Members and Trustees

NameTitle
Amanda EhlenbeckPresident
Anna SentowskiBoard Member
Jason ColeBoard Member
Jody GallawayBoard Member
Kari WimmerBoard Member
Melissa IsidoroBoard Member
Kathy TournourTrustee/dire
Jennifer DienerEmeritus
Paul BarteltEmeritus
Heather BarnesPast Preside
Dan ErpeldingPast Treasur
Kelly Del PonteSecretary
Andy RobertsTreasurer
Parker LemkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$618,407
Program Service Revenue
$157,007
Investment Income
$2,711
Other Revenue
$3,995
All Other Contributions
$249,921
Change in Net Assets
$-103,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,120
Revenue Not Reported on Form 990
$26,603
Total Revenue per Audited Statements
$808,723
Total Revenue per Form 990
$782,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,428
Other Expenses$210,360
Total Fundraising Expense$36,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,203$19,852$12,605$516,660
Current Officers, Directors, Trustees, and Key Employees$12,571$45,934$19,123$77,628
Payroll Taxes$42,114$5,380$2,610$50,104
Travel$42,390--$42,390
Occupancy$24,476$2,719-$27,195
Other Employee Benefits$24,167$1,361$783$26,311
Conferences and Meetings$16,982$99-$17,081
Insurance$12,159$2,146-$14,305
Information Technology$10,427$2,607-$13,034
Office Expenses$9,688$694$132$10,514
Fees for Services Other$8,126$2,031-$10,157
Fees for Services Accounting-$7,800-$7,800
Pension Plan Contributions$4,657-$68$4,725
Advertising$2,808$1,303-$4,111
Other Expenses$1,210$1,678$1,009$2,888
Depreciation Depletion$808$95$48$951
Total Functional Expenses$752,629$96,781$36,378$885,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$898,965
Expenses per Audited Statements$885,788
Total Expenses per Form 990$885,788
Expenses Not Reported on Form 990$13,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,505
Fundraising Direct Expenses$7,510
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
Lease Liability - Building$48,815
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 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
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided electronically to board members for their review before filing it with the irs.”

Form 990, Page 6, Part VI, Line 12C

“It is the policy of the board that any possible conflict of interest be disclosed before any transaction is consummated. It is the continuing responsibility of the board, officers and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts of interest and to immediately make such disclosures.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the salary of the executive director. Many factors are discussed including comparable compensation of other organizations.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Resource Center of
EIN
39-1857835
Phone
9208926706
Address
1500 DOUGLAS DRIVE SUITE B, PLYMOUTH, WI 53073

Signing Officer

Name
Amanda Ehlenbeck
Title
President
Phone
9208926706
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Ehlenbeck
Formed
1997
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
90

Preparer

Firm
Corson Peterson & Hamann Sc
Address
2203 SOUTH MEMORIAL PLACE, SHEBOYGAN, WI 53081
Preparer
Greg Peterson
Phone
9204573641
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer services include tutoring by volunteers for the literacy council project, involvement with other program activities, and general volunteers assisting with management and general activities and also fundraising activities.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses offset to revenue on form 990 7,510”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses offset to revenue on form 990 7,510”

Raw XML AppendixShowing 400 of 523 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037605
IRS990/AccountsReceivableGrp/BOYAmt014656
IRS990/AccountsReceivableGrp/EOYAmt020049
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING FAMILIES AND INDIVIDUALS OF SHEBOYGAN COUNTY WITH EDUCATIONAL PROGRAMMING AND RESOURCES TO SUPPORT A CONNECTED AND THRIVING COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01303
IRS990/AdvertisingGrp/ProgramServicesAmt02808
IRS990/AdvertisingGrp/TotalAmt04111
IRS990/AllOtherContributionsAmt0249921
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIRSTEN COOPER
IRS990/BooksInCareOfDetail/PhoneNum09208926706
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 DOUGLAS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053073
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135177
IRS990/CashNonInterestBearingGrp/EOYAmt038743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019123
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045934
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012571
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077628
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt099
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016982
IRS990/ConferencesMeetingsGrp/TotalAmt017081
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02793
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0618407
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02711
IRS990/CYOtherExpensesAmt0210360
IRS990/CYOtherRevenueAmt03995
IRS990/CYProgramServiceRevenueAmt0157007
IRS990/CYRevenuesLessExpensesAmt0-103668
IRS990/CYSalariesCompEmpBnftPaidAmt0675428
IRS990/CYTotalExpensesAmt0885788
IRS990/CYTotalFundraisingExpenseAmt036378
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0782120
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt048
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt095
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0808
IRS990/DepreciationDepletionGrp/TotalAmt0951
IRS990/Desc0PARENTS AS TEACHERS IS A HOME VISITATION PROGRAM THAT SUPPORTS PARENTS/CAREGIVERS AND THEIR CHILDREN BETWEEN THE AGES OF BIRTH TO FIVE YEARS OLD. MONTHLY OR BI-WEEKLY HOME VISITS WITH A CERTIFIED PARENT EDUCATOR PROVIDE CHILD DEVELOPMENT INFORMATION, AGE-APPROPRIATE CHILD DEVELOPMENT ACTIVITIES, REGULAR CHILD DEVELOPMENT SCREENINGS, PARENTING SKILLS SUPPORT, AND CONNECTIONS TO COMMUNITY RESOURCES. OTHER SUPPORT SYSTEMS ARE OFFERED SUCH AS PARENTING CLASSES, GROUP ACTIVITIES AND COMMUNITY-WIDE CHILD DEVELOPMENTAL SCREENINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0106042
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt075000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0409215
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0160000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07800
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02031
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08126
IRS990/FeesForServicesOtherGrp/TotalAmt010157
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA EHLENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm1PARKER LEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY DEL PONTE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY TOURNOUR
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISHA ERPELDING
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN ERPELDING
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNA SENTOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA ISIDORO
IRS990/Form990PartVIISectionAGrp/PersonNm10JODY GALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON COLE
IRS990/Form990PartVIISectionAGrp/PersonNm12KARI WIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL BARTELT
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER DIENER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt571269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02793
IRS990/FundraisingDirectExpensesAmt07510
IRS990/FundraisingGrossIncomeAmt011505
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0205693
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0789630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02607
IRS990/InformationTechnologyGrp/ProgramServicesAmt010427
IRS990/InformationTechnologyGrp/TotalAmt013034
IRS990/InsuranceGrp/ManagementAndGeneralAmt02146
IRS990/InsuranceGrp/ProgramServicesAmt012159
IRS990/InsuranceGrp/TotalAmt014305
IRS990/IntangibleAssetsGrp/BOYAmt073221
IRS990/IntangibleAssetsGrp/EOYAmt048815
IRS990/InvestmentIncomeGrp/ExclusionAmt02711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02711
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0108679
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0122105
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03091
IRS990/LandBldgEquipCostOrOtherBssAmt04756
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING FAMILIES AND INDIVIDUALS OF SHEBOYGAN COUNTY WITH EDUCATIONAL PROGRAMMING AND RESOURCES TO SUPPORT A CONNECTED AND THRIVING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0658658
IRS990/NetAssetsOrFundBalancesEOYAmt0568416
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03995
IRS990/NetUnrlzdGainsLossesInvstAmt013426
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0552616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0493416
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02719
IRS990/OccupancyGrp/ProgramServicesAmt024476
IRS990/OccupancyGrp/TotalAmt027195
IRS990/OfficeExpensesGrp/FundraisingAmt0132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0694
IRS990/OfficeExpensesGrp/ProgramServicesAmt09688
IRS990/OfficeExpensesGrp/TotalAmt010514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026311
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DUES & FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21678
IRS990/OtherExpensesGrp/ProgramServicesAmt046663
IRS990/OtherExpensesGrp/ProgramServicesAmt19180
IRS990/OtherExpensesGrp/ProgramServicesAmt21210
IRS990/OtherExpensesGrp/TotalAmt048249
IRS990/OtherExpensesGrp/TotalAmt111685
IRS990/OtherExpensesGrp/TotalAmt22888
IRS990/OtherLiabilitiesGrp/BOYAmt073221
IRS990/OtherLiabilitiesGrp/EOYAmt048815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516660
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05380
IRS990/PayrollTaxesGrp/ProgramServicesAmt042114
IRS990/PayrollTaxesGrp/TotalAmt050104
IRS990/PensionPlanContributionsGrp/FundraisingAmt068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04657
IRS990/PensionPlanContributionsGrp/TotalAmt04725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084372
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA EHLENBECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0EDUC CONSULTING/TEACHING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD SCREENING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM EVENT/BOOK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LITERACY COUNCIL'S VOLUNTEER TUTORING PROGRAM INCREASES ENGLISH PROFICIENCY AND LITERACY AS A PATHWAY TO ECONOMIC MOBILITY, IMPROVED HEALTH OUTCOMES, AND GREATER COMMUNITY ENGAGEMENT. THE PROGRAM OFFERS FREE, ONE- ON-ONE TUTORING FOR ADULT LEARNERS SEEKING TO IMPROVE THEIR ENGLISH READING, WRITING, AND SPEAKING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03098
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WORKPLACE LITERACY PROGRAM PARTNERS WITH LOCAL EMPLOYERS TO PROVIDE ON-SITE ENGLISH LANGUAGE INSTRUCTION FOR EMPLOYEES. THIS INITIATIVE STRENGTHENS WORKFORCE COMMUNICATION AND PROMOTES JOB SUCCESSS FOR ADULT LEARNERS. ACROSS ALL PROGRAMMING, WE USE A STRENGTHS-BASED, EVIDENCE- DRIVEN, AND PREVENTATIVE APPROACH. REDUCING BARRIERS TO LEARNING, BUILDING CONFIDENCE, AND PROMOTING LONG-TERM POSITIVE OUTCOMES, THE ORGANIZATION HELPS FOSTER A CONNECTED AND RESILIENT SHEBOYGAN COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222148
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0142539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0591463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt0168573
IRS990/PYProgramServiceRevenueAmt073436
IRS990/PYRevenuesLessExpensesAmt0-53902
IRS990/PYSalariesCompEmpBnftPaidAmt0550572
IRS990/PYTotalExpensesAmt0719145
IRS990/PYTotalRevenueAmt0665243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337661
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPELLING BEE 3,995
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03193291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85590
IRS990ScheduleA/PublicSupportPY170Pct00.88510
IRS990ScheduleA/PublicSupportTotal170Amt02739730
IRS990ScheduleA/SubstantialContributorsTotAmt0453561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03193291
IRS990ScheduleA/TotalSupportAmt03201054
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0108679
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0122105
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt097851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0108679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt097851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2149
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.