Civic Intelligence

River Arts Inc.

990 • Fiscal year 2011 • EIN 39-1900239

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 23, 2011

PO Box 12553578
Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$122,505

No earlier filing loaded for comparison.

Net Assets

$116,907

No earlier filing loaded for comparison.

Liabilities

$5,598

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$538,398

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $122,505Liabilities 2011: $5,598Net Assets 2011: $116,9072011Assets 2012: $82,776Liabilities 2012: $23,160Net Assets 2012: $59,6162012Assets 2013: $30,397Liabilities 2013: $10,981Net Assets 2013: $19,4162013Assets 2014: $36,850Liabilities 2014: $15,428Net Assets 2014: $21,4222014Assets 2015: $351,121Liabilities 2015: $21,657Net Assets 2015: $329,4642015Assets 2016: $511,843Liabilities 2016: $167,241Net Assets 2016: $344,6022016Assets 2017: $759,954Liabilities 2017: $44,299Net Assets 2017: $715,6552017Assets 2018: $766,216Liabilities 2018: $28,489Net Assets 2018: $737,7272018Assets 2019: $813,775Liabilities 2019: $64,568Net Assets 2019: $749,2072019Assets 2020: $801,942Liabilities 2020: $49,806Net Assets 2020: $752,1362020Assets 2021: $917,345Liabilities 2021: $38,664Net Assets 2021: $878,6812021Assets 2022: $919,492Liabilities 2022: $46,465Net Assets 2022: $873,0272022Assets 2023: $681,417Liabilities 2023: $91,367Net Assets 2023: $590,0502023Assets 2024: $651,453Liabilities 2024: $29,598Net Assets 2024: $621,8552024Assets 2025: $673,671Liabilities 2025: $39,102Net Assets 2025: $634,5692025

Highlighted filing

2011

Assets$122,505
Liabilities$5,598
Net Assets$116,907

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $538,3982011Revenue 2012: $168,503Expenses 2012: $225,794Net Income 2012: -$57,2912012Revenue 2013: $117,696Expenses 2013: $157,896Net Income 2013: -$40,2002013Revenue 2014: $126,787Expenses 2014: $124,781Net Income 2014: $2,0062014Revenue 2015: $444,450Expenses 2015: $136,408Net Income 2015: $308,0422015Revenue 2016: $156,831Expenses 2016: $141,693Net Income 2016: $15,1382016Revenue 2017: $541,955Expenses 2017: $170,902Net Income 2017: $371,0532017Revenue 2018: $216,725Expenses 2018: $194,653Net Income 2018: $22,0722018Revenue 2019: $217,070Expenses 2019: $205,590Net Income 2019: $11,4802019Revenue 2020: $223,437Expenses 2020: $220,508Net Income 2020: $2,9292020Revenue 2021: $288,370Expenses 2021: $161,825Net Income 2021: $126,5452021Revenue 2022: $235,990Expenses 2022: $227,193Net Income 2022: $8,7972022Revenue 2023: $234,266Expenses 2023: $509,523Net Income 2023: -$275,2572023Revenue 2024: $266,074Expenses 2024: $254,358Net Income 2024: $11,7162024Revenue 2025: $227,917Expenses 2025: $232,440Net Income 2025: -$4,5232025

Highlighted filing

2011

Revenue-
Expenses$538,398
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 23, 2011
Return Version
2010v3.4
Gross Receipts
$607,562
Mission and Program Overview

Mission

The mission of the organization is to inspire, enrich and educate the community through the arts.

Filing and Contact Details

Filer

EIN
39-1900239
Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY02818
IRS990/AccountsPayableAccruedExpenses/EOY03848
IRS990/AccountsReceivable/BOY05158
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0RIVER ARTS INC. MISSION IS TO ENRICH AND EDUCATE THE COMMUNITY THROUGH THE ARTS. OUR OBJECTIVE IS TO CREATE EXHIBITS AND PROGRAMS THAT FULFILL THIS MISSION FOR PRESENTATION AT THE LOCAL RIVER ARTS CENTER THEATRE AND GALLERY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 125
IRS990/AddressPrincipalOfficerUS/City0PRAIRIE DU SAC
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053578
IRS990/Advertising/ManagementAndGeneral0290
IRS990/Advertising/ProgramServices09466
IRS990/Advertising/Total09756
IRS990/AllOtherContributions0570628
IRS990/AllOtherExpenses/ManagementAndGeneral02627
IRS990/AllOtherExpenses/ProgramServices01020
IRS990/AllOtherExpenses/Total03647
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03876
IRS990/CashNonInterestBearing/EOY04679
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01112
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01112
IRS990/CompCurrentOfficersDirectors/ProgramServices020025
IRS990/CompCurrentOfficersDirectors/Total022249
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01911
IRS990/ConferencesMeetings/ProgramServices03976
IRS990/ConferencesMeetings/Total05887
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0596815
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral041
IRS990/DepreciationDepletion/Total041
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE PUBLIC ARTISTIC PERFORMANCES AND ARTISTIC EXHIBITS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0523163
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns01250
IRS990/FeesForServicesAccounting/ManagementAndGeneral0650
IRS990/FeesForServicesAccounting/Total0650
IRS990/FeesForServicesOther/ProgramServices035524
IRS990/FeesForServicesOther/Total035524
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0FORREST HARTMANN
IRS990/Form990PartVIISectionA/NamePerson1ALAN BOEHMER
IRS990/Form990PartVIISectionA/NamePerson2SUE HALLOWAY
IRS990/Form990PartVIISectionA/NamePerson3JOHN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4ANN CAMPBOLL
IRS990/Form990PartVIISectionA/NamePerson5CHRIS JUNKINS MOREY
IRS990/Form990PartVIISectionA/NamePerson6CATHERINE BONNARD
IRS990/Form990PartVIISectionA/NamePerson7DAVID ASKEY
IRS990/Form990PartVIISectionA/NamePerson8RAUEL LABRECHE
IRS990/Form990PartVIISectionA/NamePerson9RANDY LUHER
IRS990/Form990PartVIISectionA/NamePerson10LARRY SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson11DAVID STIDHAM
IRS990/Form990PartVIISectionA/NamePerson12CAROLYN GILBERTSON
IRS990/Form990PartVIISectionA/NamePerson13CAROL MAY
IRS990/Form990PartVIISectionA/NamePerson14BRETT KIRNER
IRS990/Form990PartVIISectionA/NamePerson15ANDREA MAUCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1522249
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants08557
IRS990/Grants0426303
IRS990/GrantsAndSimilarAmntsCY0426303
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0426303
IRS990/GrantsToDomesticOrgs/Total0426303
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0607562
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear01139
IRS990/InvestmentIncome/ExclusionAmount01139
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn01139
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec041
IRS990/LandBuildingsEquipmentBasis01631
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY01590
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues016380
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0RIVER ART INC. MISSION IS TO ENRICH AND EDUCATE THE COMMUNITY THROUGH THE ARTS. OUR OBJECTIVE IS TO CREATE EXHIBITS AND PROGRAMS THAT FULFILL THIS MISSION FOR PRESENTATION AT THE LOCAL RIVER ARTS CENTER THEATRE AND GALLERY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CAROL MAY
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY047743
IRS990/NetAssetsOrFundBalancesEOY0116907
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0227
IRS990/OfficeExpenses/ManagementAndGeneral02040
IRS990/OfficeExpenses/ProgramServices06128
IRS990/OfficeExpenses/Total08395
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0200
IRS990/OtherAssetsTotal/EOY0200
IRS990/OtherEmployeeBenefits/Fundraising088
IRS990/OtherEmployeeBenefits/ManagementAndGeneral088
IRS990/OtherEmployeeBenefits/ProgramServices01577
IRS990/OtherEmployeeBenefits/Total01753
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear075290
IRS990/OtherExpenses/Description0OTHER EXPENSE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2SOFTWARE
IRS990/OtherExpenses/Description3GALLERY EXPENSE
IRS990/OtherExpenses/Description4TICKETING EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0587
IRS990/OtherExpenses/ManagementAndGeneral11646
IRS990/OtherExpenses/ManagementAndGeneral21536
IRS990/OtherExpenses/ProgramServices02052
IRS990/OtherExpenses/ProgramServices11311
IRS990/OtherExpenses/ProgramServices21149
IRS990/OtherExpenses/Total02639
IRS990/OtherExpenses/Total11646
IRS990/OtherExpenses/Total21536
IRS990/OtherExpenses/Total31311
IRS990/OtherExpenses/Total41149
IRS990/OtherLiabilities/BOY06050
IRS990/OtherLiabilities/EOY01750
IRS990/OtherRevenueCurrentYear0450
IRS990/OtherRevenueMisc/BusinessCode0711300
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0450
IRS990/OtherRevenueMisc/TotalRevenueColumn0450
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0515
IRS990/OtherSalariesAndWages/ManagementAndGeneral0515
IRS990/OtherSalariesAndWages/ProgramServices09281
IRS990/OtherSalariesAndWages/Total010311
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0125
IRS990/PayrollTaxes/ManagementAndGeneral0125
IRS990/PayrollTaxes/ProgramServices02242
IRS990/PayrollTaxes/Total02492
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02080
IRS990/PrepaidExpensesDeferredCharges/EOY09550
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenueCY09158
IRS990/ProgramServiceRevenue/Description0PERFORMING ARTS TICKET
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09158
IRS990/ProgramServiceRevenue/TotalRevenueColumn09158
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses069164
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0606423
IRS990/RevenuesLessExpensesCY069164
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear036805
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY045297
IRS990/SavingsAndTempCashInvestments/EOY0106486
IRS990ScheduleA/AmountsSubstContributorsTotal030292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0113052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0110097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048844
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0374374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01139
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0921
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01532
IRS990ScheduleA/GrossInvestmentIncome170/Total05914
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0122223
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0450
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0155
IRS990ScheduleA/OtherIncome170/Total0605
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94590
IRS990ScheduleA/PublicSupportTotal1700344082
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear061374
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041007
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0113052
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0110097
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048844
IRS990ScheduleA/Total170/Total0374374
IRS990ScheduleA/TotalSupport0380893
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear069164
IRS990ScheduleD/ExcessOrDeficitPerFS069164
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0538398
IRS990ScheduleD/OtherLandBuildings/BookValue01590
IRS990ScheduleD/OtherLandBuildings/Depreciation041
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01631
IRS990ScheduleD/OtherLiabilities/Amount01750
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0607562
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0538398
IRS990ScheduleD/TotalExpensesPerForm9900538398
IRS990ScheduleD/TotalOfAmounts01750
IRS990ScheduleD/TotalOfBookValueLandBuildings01590
IRS990ScheduleD/TotalRevenue0607562
IRS990ScheduleD/TotalRevenuePerForm9900607562
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0538398
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0607562
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10213 MAPLE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 544
IRS990ScheduleI/RecipientTable/AddressUS/City0SAUK CITY
IRS990ScheduleI/RecipientTable/AddressUS/City1BARABOO
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/State1WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode053583
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode153913
IRS990ScheduleI/RecipientTable/AmountOfCashGrant07600
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1418353
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2350
IRS990ScheduleI/RecipientTable/EINOfRecipient0396031507
IRS990ScheduleI/RecipientTable/EINOfRecipient1391919240
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT OF MUSIC PROGRAMS AND MAINTENANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant1ESTABLISH ENDOWMENT FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrant2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SAUK PRAIRIE SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11GREATER SAUK COUNTY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12VARIOUS
IRS990ScheduleI/RecordsMaintained01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.39$6.35$2.28$2.32$0.05
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.30$6.22$2.66$2.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.91$5.90$2.34$5.10$2.75
2022Detailed filing. Detailed filing data is available for this year.$9.19$0.46$8.73$2.36$2.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$9.17$0.39$8.79$2.88$1.62$1.27
2020Detailed filing. Detailed filing data is available for this year.$8.02$0.50$7.52$2.23$2.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.14$0.65$7.49$2.17$2.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.28$7.38$2.17$1.95$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.60$0.44$7.16$5.42$1.71$3.71
2016Detailed filing. Detailed filing data is available for this year.$5.12$1.67$3.45$1.57$1.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.22$3.29$4.44$1.36$3.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.21$1.27$1.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.19$1.18$1.58$0.40
2012Summary only. Only limited summary data is available for this year.$0.83$0.23$0.60$1.69$2.26$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$5.38