Civic Intelligence

Wolf River School to Work Foundation Inc

990 • Fiscal year 2014 • EIN 39-1883560

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileNONE
1263 South Main StreetBonduel, WI 54166

(715) 526-4760

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$11,048

Down $1,074 (-8.9%) from 2013

Net Assets

Down

$9,335

Down $1,079 (-10%) from 2013

Liabilities

Up

$1,713

Up $5 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Down

$65,630

Down $2,666 (-3.9%) from 2013

Expenses

Down

$66,709

Down $15,686 (-19%) from 2013

Net Income

Up

-$1,079

Up $13,020 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30K$20K$10K$0Assets 2010: $11,412Liabilities 2010: $1,279Net Assets 2010: $10,1332010Assets 2011: $26,538Liabilities 2011: $1,263Net Assets 2011: $25,2752011Assets 2012: $25,708Liabilities 2012: $1,195Net Assets 2012: $24,5132012Assets 2013: $12,122Liabilities 2013: $1,708Net Assets 2013: $10,4142013Assets 2014: $11,048Liabilities 2014: $1,713Net Assets 2014: $9,3352014Assets 2015: $12,095Liabilities 2015: $297Net Assets 2015: $11,7982015

Highlighted filing

2014

Assets$11,048
Liabilities$1,713
Net Assets$9,335
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KExpenses 2010: $67,6992010Revenue 2011: $78,868Expenses 2011: $63,726Net Income 2011: $15,1422011Expenses 2012: $66,2222012Revenue 2013: $68,296Expenses 2013: $82,395Net Income 2013: -$14,0992013Revenue 2014: $65,630Expenses 2014: $66,709Net Income 2014: -$1,0792014Revenue 2015: $73,452Expenses 2015: $70,989Net Income 2015: $2,4632015

Highlighted filing

2014

Revenue$65,630
Expenses$66,709
Net Income-$1,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$65,630
Mission and Program Overview

Mission

Coordinate apprenticeship programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,380$10,803▲ $9,423
Savings and Temporary Cash Investments$10,742$245▼ $10,497
Total Assets$12,122$11,048▼ $1,074
Liabilities
Accounts Payable and Accrued Expenses$1,708$1,713▲ $5
Total Liabilities$1,708$1,713▲ $5
Net Assets / Fund Balance
Unrestricted Net Assets$9,789$9,335▼ $454
Temporarily Rstr Net Assets$625--
Total Net Assets Fund Balance$10,414$9,335▼ $1,079
Total Liabilities and Net Assets / Fund Balance$12,122$11,048▼ $1,074
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Peter BehnkePresident
Jim TennieDirector
Keary MattsonDirector
Larry CzarneckiDirector
Mike GauntDirector
Paul ShrodeDirector
Rhonda UelmenDirector
TOM O'TOOLEDirector
Todd CarlsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$46,175
Program Service Revenue
$19,450
Investment Income
$5
Other Revenue
$0
All Other Contributions
$3,875
Change in Net Assets
$-1,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,651
Other Expenses$24,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,585--$39,585
Occupancy$4,080--$4,080
Travel$4,066--$4,066
Payroll Taxes$3,066--$3,066
Insurance$1,010--$1,010
Other Expenses$764--$764
All Other Expenses$609--$609
Fees for Services Accounting-$380-$380
Office Expenses$230--$230
Total Functional Expenses$66,329$380$0$66,709
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
Yes
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
No
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

“The form 990 is reviewed by the president of the organization and presented to the board of directors by the president prior to filing.”

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

“The organization annually reviews the interests of key employees, officers, directors and/or trustees to determine if any conflict of interest is in existence. If a conflict of interest does exist, procedures are conducted immediately to rectify the situation.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1883560
Phone
7155264760

Signing Officer

Name
Peter Behnke
Title
President
Phone
7155264760
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Behnke
Formed
1997
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Preparer
Paula a Wegner CPA
Phone
7155263831
Raw XML Appendix342 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01713
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COORDINATE APPRENTICESHIP PROGRAMS.
IRS990/AllOtherContributionsAmt03875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0609
IRS990/AllOtherExpensesGrp/TotalAmt0609
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMANDA PUTNAM
IRS990/BooksInCareOfDetail/PhoneNum07155264760
IRS990/BooksInCareOfDetail/USAddress/AddressLine101263 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0SHAWANO
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054166
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01380
IRS990/CashNonInterestBearingGrp/EOYAmt010803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt024058
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019450
IRS990/CYRevenuesLessExpensesAmt0-1079
IRS990/CYSalariesCompEmpBnftPaidAmt042651
IRS990/CYTotalExpensesAmt066709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065630
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COORDINATE APPRENTICESHIP PROGRAMS IN THE COMMUNITY FOR HIGH SCHOOL STUDENTS AND PROVIDE JOB RELATED EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0380
IRS990/FeesForServicesAccountingGrp/TotalAmt0380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0MIKE GAUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SHRODE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEARY MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM TENNIE
IRS990/Form990PartVIISectionAGrp/PersonNm5RHONDA UELMEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY CZARNECKI
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER BEHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD CARLSON
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt042300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt065630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01010
IRS990/InsuranceGrp/TotalAmt01010
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COORDINATE APPRENTICESHIP PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010414
IRS990/NetAssetsOrFundBalancesEOYAmt09335
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04080
IRS990/OccupancyGrp/TotalAmt04080
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230
IRS990/OfficeExpensesGrp/TotalAmt0230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt010147
IRS990/OtherExpensesGrp/ProgramServicesAmt11617
IRS990/OtherExpensesGrp/ProgramServicesAmt21155
IRS990/OtherExpensesGrp/ProgramServicesAmt3764
IRS990/OtherExpensesGrp/TotalAmt010147
IRS990/OtherExpensesGrp/TotalAmt11617
IRS990/OtherExpensesGrp/TotalAmt21155
IRS990/OtherExpensesGrp/TotalAmt3764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039585
IRS990/OtherSalariesAndWagesGrp/TotalAmt039585
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03066
IRS990/PayrollTaxesGrp/TotalAmt03066
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER BEHNKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAREER FAIR
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017231
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11782
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt038105
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt024234
IRS990/PYRevenuesLessExpensesAmt0-14099
IRS990/PYSalariesCompEmpBnftPaidAmt044290
IRS990/PYTotalExpensesAmt082395
IRS990/PYTotalRevenueAmt068296
IRS990/ReconcilationRevenueExpnssAmt0-1079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0338896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338896
IRS990ScheduleA/TotalSupportAmt0338943
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION AND PRESENTED TO THE BOARD OF DIRECTORS BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS THE INTERESTS OF KEY EMPLOYEES, OFFICERS, DIRECTORS AND/OR TRUSTEES TO DETERMINE IF ANY CONFLICT OF INTEREST IS IN EXISTENCE. IF A CONFLICT OF INTEREST DOES EXIST, PROCEDURES ARE CONDUCTED IMMEDIATELY TO RECTIFY THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0625
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012122
IRS990/TotalAssetsEOYAmt011048
IRS990/TotalAssetsGrp/BOYAmt012122
IRS990/TotalAssetsGrp/EOYAmt011048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046175
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066329
IRS990/TotalFunctionalExpensesGrp/TotalAmt066709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01708
IRS990/TotalLiabilitiesEOYAmt01713
IRS990/TotalLiabilitiesGrp/BOYAmt01708
IRS990/TotalLiabilitiesGrp/EOYAmt01713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09335
IRS990/TotalProgramServiceExpensesAmt066329
IRS990/TotalProgramServiceRevenueAmt019450
IRS990/TotalRevenueGrp/ExclusionAmt019455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011048
IRS990/TravelGrp/ProgramServicesAmt04066
IRS990/TravelGrp/TotalAmt04066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09335
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101263 SOUTH MAIN STREET
IRS990/USAddress/City0SHAWANO
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054166
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BEHNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155264760
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOLF RIVER SCHOOL TO WORK
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0391883560
ReturnHeader/Filer/PhoneNum07155264760
ReturnHeader/Filer/USAddress/AddressLine101263 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0SHAWANO
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392006745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEGNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 59
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0541660059
ReturnHeader/PreparerPersonGrp/PhoneNum07155263831
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA A WEGNER CPA
ReturnHeader/ReturnTs02014-11-04T12:43:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,048
Liabilities
$1,713
Net assets
$9,335
Revenue
$65,630
Expenses
$66,709
Net income
-$1,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.30$11.8$73.5$71.0$2.46
2014Detailed filing. Detailed filing data is available for this year.$11.0$1.71$9.34$65.6$66.7$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.71$10.4$68.3$82.4$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$1.20$24.5$66.2
2011Summary only. Only limited summary data is available for this year.$26.5$1.26$25.3$78.9$63.7$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.28$10.1$67.7