Civic Intelligence

Atlas Science Center Inc.

990 • Fiscal year 2017 • EIN 39-1861890

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.PAPERHALL.ORG
425 West Water StreetAppleton, WI 54911

(920) 380-7491

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,301,019

Up $288,441 (+28%) from 2016

Net Assets

Up

$1,265,502

Up $292,782 (+30%) from 2016

Liabilities

Down

$35,517

Down $4,341 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin87th percentile

Revenue

Down

$714,264

Down $487,900 (-41%) from 2016

Expenses

Up

$448,039

Up $17,203 (+4.0%) from 2016

Net Income

Down

$266,225

Down $505,103 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $288,542Liabilities 2010: $120,000Net Assets 2010: $168,5422010Assets 2011: $223,432Liabilities 2011: $115,000Net Assets 2011: $108,4322011Assets 2012: $232,599Liabilities 2012: $110,000Net Assets 2012: $122,5992012Assets 2013: $270,120Liabilities 2013: $105,000Net Assets 2013: $165,1202013Assets 2014: $205,665Liabilities 2014: $43,897Net Assets 2014: $161,7682014Assets 2015: $219,975Liabilities 2015: $40,735Net Assets 2015: $179,2402015Assets 2016: $1,012,578Liabilities 2016: $39,858Net Assets 2016: $972,7202016Assets 2017: $1,301,019Liabilities 2017: $35,517Net Assets 2017: $1,265,5022017Assets 2018: $1,922,463Liabilities 2018: $684,642Net Assets 2018: $1,237,8212018Assets 2019: $1,740,648Liabilities 2019: $557,924Net Assets 2019: $1,182,7242019Assets 2020: $1,605,388Liabilities 2020: $436,092Net Assets 2020: $1,169,2962020Assets 2021: $1,880,693Liabilities 2021: $810,562Net Assets 2021: $1,070,1312021Assets 2022: $1,663,772Liabilities 2022: $804,589Net Assets 2022: $859,1832022Assets 2023: $1,502,699Liabilities 2023: $809,097Net Assets 2023: $693,6022023

Highlighted filing

2017

Assets$1,301,019
Liabilities$35,517
Net Assets$1,265,502
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $432,5942010Expenses 2011: $437,2172011Revenue 2012: $435,606Expenses 2012: $421,439Net Income 2012: $14,1672012Revenue 2013: $436,837Expenses 2013: $394,316Net Income 2013: $42,5212013Revenue 2014: $396,138Expenses 2014: $399,490Net Income 2014: -$3,3522014Revenue 2015: $428,620Expenses 2015: $411,148Net Income 2015: $17,4722015Revenue 2016: $1,202,164Expenses 2016: $430,836Net Income 2016: $771,3282016Revenue 2017: $714,264Expenses 2017: $448,039Net Income 2017: $266,2252017Revenue 2018: $471,749Expenses 2018: $483,707Net Income 2018: -$11,9582018Revenue 2019: $369,968Expenses 2019: $454,459Net Income 2019: -$84,4912019Revenue 2020: $354,911Expenses 2020: $371,289Net Income 2020: -$16,3782020Revenue 2021: $277,550Expenses 2021: $376,687Net Income 2021: -$99,1372021Revenue 2022: $167,299Expenses 2022: $388,517Net Income 2022: -$221,2182022Revenue 2023: $299,834Expenses 2023: $465,415Net Income 2023: -$165,5812023

Highlighted filing

2017

Revenue$714,264
Expenses$448,039
Net Income$266,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$717,257
Mission and Program Overview

Mission

Motivating the community to experience the world through scientific exploration.

To recognize those persons which have made contributions to the paper industry, display historical elements of the industry and provide an educational center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$308,522$558,987▲ $250,465
Pledges and Grants Receivable$412,300$357,350▼ $54,950
Cash and Non-Interest-Bearing Accounts$118,518$171,814▲ $53,296
Prepaid Expenses and Deferred Charges$13$14,780▲ $14,767
Inventories for Sale or Use$4,928$3,004▼ $1,924
Accounts Receivable-$230-
Total Assets$1,012,578$1,301,019▲ $288,441
Other Assets Total$168,297$194,854▲ $26,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,713$22,063▼ $6,650
Accounts Payable and Accrued Expenses$11,145$13,454▲ $2,309
Total Liabilities$39,858$35,517▼ $4,341
Net Assets / Fund Balance
Temporarily Rstr Net Assets$797,273$1,111,753▲ $314,480
Permanently Rstr Net Assets$100,000$100,000→ $0
Unrestricted Net Assets$75,447$53,749▼ $21,698
Total Net Assets Fund Balance$972,720$1,265,502▲ $292,782
Total Liabilities and Net Assets / Fund Balance$1,012,578$1,301,019▲ $288,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$420,378$420,378
Other Assets Org$194,854--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Allen PeterCo-chairman
Helein KellyCo-chairman
Clarahan DanVice-chairma
Heuchling RayDirector
Rankin ArthurDirector
Simon DennisDirector
Spiegelberg HarryDirector
Timm CraigDirector
Goymerac DanSecretary
Conrad RoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,510
Program Service Revenue
$39,879
Investment Income
$3,304
Other Revenue
$5,571
All Other Contributions
$664,034
Change in Net Assets
$266,225

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded9$328,550
Total Noncash Contributions9$328,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,264
Revenue Not Reported on Form 990
$29,550
Total Revenue per Audited Statements
$743,814
Total Revenue per Form 990
$714,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,274
Salaries, Compensation, and Employee Benefits$193,765
Total Fundraising Expense$24,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$193,449$436$145$194,030
Other Salaries and Wages$118,521$52,261$22,983$193,765
Office Expenses$15,931$2,011$670$18,612
Fees for Services Accounting-$5,200-$5,200
All Other Expenses$3,988$500$275$4,763
Insurance$3,648--$3,648
Other Expenses$2,883--$2,883
Advertising$2,092--$2,092
Information Technology-$1,483-$1,483
Interest$1,289--$1,289
Total Functional Expenses$362,075$61,891$24,073$448,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$451,032
Expenses per Audited Statements$448,039
Total Expenses per Form 990$448,039
Expenses Not Reported on Form 990$2,993
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
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

“Form 990 is reviewed in detail by the treasurer prior to signing. All directors have the opportunity to review prior to filing.”

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

“Directors are screened prior to being invited to serve on the board. Each director is required to disclose conflicts of interest prior to being sea ted on the board.”

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

“The board has contact with other non-profits in our region to compare comp ensation of excutive directors and other key employees.”

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

“All directors serve on an unpaid, volunteer basis.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Paper Industry International
EIN
39-1861890
Phone
9203807491
Address
425 WEST WATER STREET, APPLETON, WI 54911

Signing Officer

Name
Conrad Roy
Title
Treasurer
Phone
9203807491
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Peter
Formed
1996
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
36

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Greg Heino
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cos is not reduction of revenue on audit 2,993 cos is included as expense on audit -2,993”

Financial Statement Notes

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

“Cos is not reduction of revenue on audit 2,993”

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

“Cos is included as expense on audit 2,993”

Raw XML AppendixShowing 400 of 451 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/BOYAmt011145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013454
IRS990/AccountsReceivableGrp/EOYAmt0230
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RECOGNIZE THOSE PERSONS WHICH HAVE MADE CONTRIBUTIONS TO THE PAPER INDUSTRY, DISPLAY HISTORICAL ELEMENTS OF THE INDUSTRY AND PROVIDE AN EDUCATIONAL CENTER.
IRS990/AdvertisingGrp/ProgramServicesAmt02092
IRS990/AdvertisingGrp/TotalAmt02092
IRS990/AllOtherContributionsAmt0664034
IRS990/AllOtherExpensesGrp/FundraisingAmt0275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03988
IRS990/AllOtherExpensesGrp/TotalAmt04763
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROY CONRAD TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09203807491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 W WATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054911
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118518
IRS990/CashNonInterestBearingGrp/EOYAmt0171814
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02993
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0665510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03304
IRS990/CYOtherExpensesAmt0254274
IRS990/CYOtherRevenueAmt05571
IRS990/CYProgramServiceRevenueAmt039879
IRS990/CYRevenuesLessExpensesAmt0266225
IRS990/CYSalariesCompEmpBnftPaidAmt0193765
IRS990/CYTotalExpensesAmt0448039
IRS990/CYTotalFundraisingExpenseAmt024073
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0714264
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION OF THE PAPER DISCOVERY CENTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0302781
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN PETER
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEIN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARAHAN DAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CONRAD ROY
IRS990/Form990PartVIISectionAGrp/PersonNm4GOYMERAC DAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HEUCHLING RAY
IRS990/Form990PartVIISectionAGrp/PersonNm6RANKIN ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm7SIMON DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm8SPIEGELBERG HARRY
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMM CRAIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0717257
IRS990/GrossSalesOfInventoryAmt06484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01483
IRS990/InformationTechnologyGrp/TotalAmt01483
IRS990/InsuranceGrp/ProgramServicesAmt03648
IRS990/InsuranceGrp/TotalAmt03648
IRS990/InterestGrp/ProgramServicesAmt01289
IRS990/InterestGrp/TotalAmt01289
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04928
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03004
IRS990/InvestmentIncomeGrp/ExclusionAmt03304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03304
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420378
IRS990/LandBldgEquipCostOrOtherBssAmt0420378
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01476
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECOGNIZE THOSE PERSONS WHICH HAVE MADE CONTRIBUTIONS TO THE PAPER INDUSTRY, DISPLAY HISTORICAL ELEMENTS OF THE INDUSTRY AND PROVIDE AN EDUCATIONAL CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022063
IRS990/NetAssetsOrFundBalancesBOYAmt0972720
IRS990/NetAssetsOrFundBalancesEOYAmt01265502
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03491
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03491
IRS990/NetUnrlzdGainsLossesInvstAmt026557
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0328550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0145
IRS990/OccupancyGrp/ManagementAndGeneralAmt0436
IRS990/OccupancyGrp/ProgramServicesAmt0193449
IRS990/OccupancyGrp/TotalAmt0194030
IRS990/OfficeExpensesGrp/FundraisingAmt0670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02011
IRS990/OfficeExpensesGrp/ProgramServicesAmt015931
IRS990/OfficeExpensesGrp/TotalAmt018612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168297
IRS990/OtherAssetsTotalGrp/EOYAmt0194854
IRS990/OtherExpensesGrp/Desc0PHOTOS AND VIDEOS
IRS990/OtherExpensesGrp/Desc1PIIHF INDUCTION DINNER
IRS990/OtherExpensesGrp/Desc2PRINTING/MISC DINNER COST
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt08322
IRS990/OtherExpensesGrp/ProgramServicesAmt17722
IRS990/OtherExpensesGrp/ProgramServicesAmt24230
IRS990/OtherExpensesGrp/ProgramServicesAmt32883
IRS990/OtherExpensesGrp/TotalAmt08322
IRS990/OtherExpensesGrp/TotalAmt17722
IRS990/OtherExpensesGrp/TotalAmt24230
IRS990/OtherExpensesGrp/TotalAmt32883
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02080
IRS990/OtherRevenueTotalAmt02080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193765
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0412300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0357350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014780
IRS990/PrincipalOfficerNm0ALLEN PETER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0INDUCTION DINNER
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210137
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOGNITION OF LEADERS OF PAPER INDUSTRY AROUND THE WORLD AT ANNUAL AWARDS BANQUET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018700
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOGNIZE ADVANCEMENTS AND PROVIDE INFORMATION ON PAPER INDUSTRY AND PROMOTE PAPER DISCOVERY CENTER THROUGH NEWSLETTER AND WEBSITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01151683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02641
IRS990/PYOtherExpensesAmt0254424
IRS990/PYOtherRevenueAmt010031
IRS990/PYProgramServiceRevenueAmt037809
IRS990/PYRevenuesLessExpensesAmt0771328
IRS990/PYSalariesCompEmpBnftPaidAmt0176412
IRS990/PYTotalExpensesAmt0430836
IRS990/PYTotalRevenueAmt01202164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0266225
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558987
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 26,483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01151683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02886341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-7393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43870
IRS990ScheduleA/PublicSupportPY170Pct00.42980
IRS990ScheduleA/PublicSupportTotal170Amt01287208
IRS990ScheduleA/SubstantialContributorsTotAmt01599133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01151683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02886341
IRS990ScheduleA/TotalSupportAmt02933977
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt02993
IRS990ScheduleD/ExpensesSubtotalAmt0448039
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0194854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CFFVR
IRS990ScheduleD/OtherExpensesIncludedAmt02993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0420378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420378
IRS990ScheduleD/OtherRevenueAmt02993
IRS990ScheduleD/RevenueNotReportedAmt029550
IRS990ScheduleD/RevenueSubtotalAmt0714264
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COS IS NOT REDUCTION OF REVENUE ON AUDIT 2,993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COS IS INCLUDED AS EXPENSE ON AUDIT 2,993
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194854
IRS990ScheduleD/TotalExpensesPerForm990Amt0448039
IRS990ScheduleD/TotalRevenuePerForm990Amt0714264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451032
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt09
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0328550
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER PRIOR TO SIGNING. ALL DIRECTORS HAVE THE OPPORTUNITY TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE SCREENED PRIOR TO BEING INVITED TO SERVE ON THE BOARD. EACH DIRECTOR IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST PRIOR TO BEING SEA TED ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS CONTACT WITH OTHER NON-PROFITS IN OUR REGION TO COMPARE COMP ENSATION OF EXCUTIVE DIRECTORS AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS SERVE ON AN UNPAID, VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COS IS NOT REDUCTION OF REVENUE ON AUDIT 2,993 COS IS INCLUDED AS EXPENSE ON AUDIT -2,993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0797273
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01111753
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01012578
IRS990/TotalAssetsEOYAmt01301019
IRS990/TotalAssetsGrp/BOYAmt01012578
IRS990/TotalAssetsGrp/EOYAmt01301019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0665510
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039858
IRS990/TotalLiabilitiesEOYAmt035517
IRS990/TotalLiabilitiesGrp/BOYAmt039858
IRS990/TotalLiabilitiesGrp/EOYAmt035517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01265502
IRS990/TotalProgramServiceExpensesAmt0362075
IRS990/TotalProgramServiceRevenueAmt039879
IRS990/TotalRevenueGrp/ExclusionAmt03304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714264
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,301,019
Liabilities
$35,517
Net assets
$1,265,502
Revenue
$714,264
Expenses
$448,039
Net income
$266,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.81$0.69$0.30$0.47$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.80$0.86$0.17$0.39$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.81$1.07$0.28$0.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.44$1.17$0.35$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.56$1.18$0.37$0.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.68$1.24$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.27$0.71$0.45$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$1.20$0.43$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$0.40$0.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.17$0.44$0.39$0.04
2012Summary only. Only limited summary data is available for this year.$0.23$0.11$0.12$0.44$0.42$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.11$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits