Civic Intelligence

River Arts Inc.

990 • Fiscal year 2025 • EIN 39-1900239

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 18, 2025

Organization ProfileWWW.RIVERARTSINC.ORG
590 Water StPrairie Du Sac, WI 53578

(608) 643-5215

Siviq Scores

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

Liabilities / Assets

64th percentile

0.06x

Higher debt load relative to assets than 64% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.17x

Higher debt load relative to revenue than 77% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$673,671

Up $22,218 (+3.4%) from 2024

Net Assets

Up

$634,569

Up $12,714 (+2.0%) from 2024

Liabilities

Up

$39,102

Up $9,504 (+32%) from 2024

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Down

$227,917

Down $38,157 (-14%) from 2024

Expenses

Down

$232,440

Down $21,918 (-8.6%) from 2024

Net Income

Down

-$4,523

Down $16,239 (-139%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2025

Assets$673,671
Liabilities$39,102
Net Assets$634,569
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

2025

Revenue$227,917
Expenses$232,440
Net Income-$4,523
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 18, 2025
Return Version
2024v5.0
Gross Receipts
$242,354
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,220$346,802▼ $11,418
Investments Other Securities$220,624$242,252▲ $21,628
Savings and Temporary Cash Investments$53,040$53,346▲ $306
Cash and Non-Interest-Bearing Accounts$19,509$24,999▲ $5,490
Prepaid Expenses and Deferred Charges$60$6,272▲ $6,212
Total Assets$651,453$673,671▲ $22,218
Liabilities
Deferred Revenue$25,248$39,271▲ $14,023
Accounts Payable and Accrued Expenses$4,350$-169▼ $4,519
Total Liabilities$29,598$39,102▲ $9,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,855$634,569▲ $12,714
Total Net Assets Fund Balance$621,855$634,569▲ $12,714
Total Liabilities and Net Assets / Fund Balance$651,453$673,671▲ $22,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,191$86,211$403,402
Land$27,046-$27,046
Equipment$2,565$21,404$23,969
Other Securities$242,252--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Krista GeierPresident
-Director
Alissa RoggenbauerDirector
Jama GravesDirector
Mart HepburnDirector
Nicole FisherDirector
Teresa Bare-inmanDirector
Dan KelterSecretary
Carol MayTreasurer
Jeff BollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,259
Program Service Revenue
$62,629
Investment Income
$5,095
Other Revenue
$20,934
All Other Contributions
$110,167
Change in Net Assets
$-4,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,394
Other Expenses$106,046
Total Fundraising Expense$3,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,566$6,177-$58,743
Current Officers, Directors, Trustees, and Key Employees$47,752$5,618$2,809$56,179
Fees for Services Other$54,791--$54,791
Payroll Taxes$7,522$3,508$442$11,472
Depreciation Depletion$6,748$4,669-$11,417
Advertising$8,200--$8,200
Information Technology-$6,181-$6,181
Insurance-$5,397-$5,397
Occupancy-$4,888-$4,888
Fees for Services Accounting-$2,395-$2,395
Office Expenses-$2,164-$2,164
Conferences and Meetings$392$1,240-$1,632
Royalties$1,129--$1,129
Other Expenses-$1,019-$1,019
All Other Expenses$530$48$45$623
Travel-$31-$31
Interest-$19-$19
Total Functional Expenses$179,630$49,514$3,296$232,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,371
Fundraising Direct Expenses$14,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cow Chip Art Fa$15,261$15,261$1,909$13,352
Dueling Pianos$11,771$11,771$116$11,655
Total Events$34,391$34,391$14,337$20,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has one class of membership. Membership is open to all persons and members have voting rights.”

Form 990, Page 6, Part VI, Line 7A

“Board memebrs are elected by the members at the annual meeting held in june.”

Form 990, Page 6, Part VI, Line 7B

“Election of the board of directors”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed at a board meeting before it is filed.”

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

“Required to disclose annually.”

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

“Looked at comparables of other arts organizations”

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

“Looked at comparables of other arts organizations”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
River Arts Inc
EIN
39-1900239
Phone
6086435215
Address
590 WATER ST, PRAIRIE DU SAC, WI 53578

Signing Officer

Name
Krista Geier
Title
President
Phone
6086435634
Signed
2025-09-18

Organization Details

Principal Officer
Krista Geier
Formed
1997
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
25

Preparer

Firm
Cascade CPA
Address
421 WATER STREET 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Gallery expense 5,823 0 0 performing artists & techs 39,362 0 0 studio expense 9,606 0 0 total 54,791 0 0”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/ProgramServiceRevenueGrp/Desc1ARTIST SALES-NET OF COMMISSIO
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER TICKET FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32891
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A PLACE FOR ARTISTS TO PERFORM AND SELL THEIR PRODUCTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022034
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE ARTS EDUCATION FOR ALL AGES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04180
IRS990/PYOtherExpensesAmt0121465
IRS990/PYOtherRevenueAmt037000
IRS990/PYProgramServiceRevenueAmt066591
IRS990/PYRevenuesLessExpensesAmt011716
IRS990/PYSalariesCompEmpBnftPaidAmt0132893
IRS990/PYTotalExpensesAmt0254358
IRS990/PYTotalRevenueAmt0266074
IRS990/ReconcilationRevenueExpnssAmt0-4523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025059
IRS990/RoyaltiesGrp/ProgramServicesAmt01129
IRS990/RoyaltiesGrp/TotalAmt01129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053346
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0784846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0466123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89390
IRS990ScheduleA/PublicSupportPY170Pct00.84960
IRS990ScheduleA/PublicSupportTotal170Amt0784846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0784846
IRS990ScheduleA/TotalSupportAmt0878015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403402
IRS990ScheduleD/EquipmentGrp/BookValueAmt02565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023969
IRS990ScheduleD/LandGrp/BookValueAmt027046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027046
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0242252
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346802
IRS990ScheduleD/TotalBookValueSecuritiesAmt0242252
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014337
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04684
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COW CHIP ART FA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUELING PIANOS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04880
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. MEMBERSHIP IS OPEN TO ALL PERSONS AND MEMBERS HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBRS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING HELD IN JUNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRED TO DISCLOSE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOOKED AT COMPARABLES OF OTHER ARTS ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOOKED AT COMPARABLES OF OTHER ARTS ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GALLERY EXPENSE 5,823 0 0 PERFORMING ARTISTS & TECHS 39,362 0 0 STUDIO EXPENSE 9,606 0 0 TOTAL 54,791 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0651453
IRS990/TotalAssetsEOYAmt0673671
IRS990/TotalAssetsGrp/BOYAmt0651453
IRS990/TotalAssetsGrp/EOYAmt0673671
IRS990/TotalCompGreaterThan150KInd0false

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$673,671
Liabilities
$39,102
Net assets
$634,569
Revenue
$227,917
Expenses
$232,440
Net income
-$4,523
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