Civic Intelligence

New Beginnings Are Possible Inc.

990 • Fiscal year 2018 • EIN 39-1913547

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.NBAP.ORG
6100 N 42nd StreetMilwaukee, WI 53209-3560

(414) 449-1546

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,558

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

754%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

596%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,170,182

Up $1,033,116 (+754%) from 2017

Net Assets

$1,142,037

No earlier filing loaded for comparison.

Liabilities

Up

$28,145

Up $14,485 (+106%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$1,388,616

Up $1,188,995 (+596%) from 2017

Expenses

Up

$369,985

Up $117,737 (+47%) from 2017

Net Income

Up

$1,018,631

Up $1,071,258 (+2036%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $144,737Liabilities 2011: $22,399Net Assets 2011: $122,3382011Assets 2012: $157,983Liabilities 2012: $18,901Net Assets 2012: $139,0822012Assets 2013: $141,872Liabilities 2013: $8,655Net Assets 2013: $133,2172013Assets 2014: $151,144Liabilities 2014: $8,345Net Assets 2014: $142,7992014Assets 2015: $177,444Liabilities 2015: $9,088Net Assets 2015: $168,3562015Assets 2016: $185,073Liabilities 2016: $9,039Net Assets 2016: $176,0342016Assets 2017: $137,066Liabilities 2017: $13,6602017Assets 2018: $1,170,182Liabilities 2018: $28,145Net Assets 2018: $1,142,0372018Assets 2019: $1,095,402Liabilities 2019: $31,393Net Assets 2019: $1,064,0092019Assets 2020: $1,158,777Liabilities 2020: $16,693Net Assets 2020: $1,142,0842020Assets 2021: $1,188,324Liabilities 2021: $28,448Net Assets 2021: $1,159,8762021Assets 2022: $1,084,682Liabilities 2022: $37,988Net Assets 2022: $1,046,6942022Assets 2024: $870,772Liabilities 2024: $22,293Net Assets 2024: $848,4792024

Highlighted filing

2018

Assets$1,170,182
Liabilities$28,145
Net Assets$1,142,037
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $350,8432011Expenses 2012: $271,9312012Revenue 2013: $212,618Expenses 2013: $218,484Net Income 2013: -$5,8662013Revenue 2014: $273,384Expenses 2014: $263,802Net Income 2014: $9,5822014Revenue 2015: $265,510Expenses 2015: $239,953Net Income 2015: $25,5572015Revenue 2016: $244,297Expenses 2016: $236,619Net Income 2016: $7,6782016Revenue 2017: $199,621Expenses 2017: $252,248Net Income 2017: -$52,6272017Revenue 2018: $1,388,616Expenses 2018: $369,985Net Income 2018: $1,018,6312018Revenue 2019: $433,078Expenses 2019: $511,106Net Income 2019: -$78,0282019Revenue 2020: $579,572Expenses 2020: $501,497Net Income 2020: $78,0752020Revenue 2021: $456,658Expenses 2021: $438,866Net Income 2021: $17,7922021Revenue 2022: $331,064Expenses 2022: $444,246Net Income 2022: -$113,1822022Revenue 2024: $75,455Expenses 2024: $171,837Net Income 2024: -$96,3822024

Highlighted filing

2018

Revenue$1,388,616
Expenses$369,985
Net Income$1,018,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,459,798
Mission and Program Overview

Mission

To reach urban youth in Milwaukee exposed to at-risk conditions with a Biblically-based morally sound foundation necessary to make healthy choices which empower them to become contributing members of the community. We believe in building life changing relationships with urban youth by helping them through spiritual, educational, social, emotional and physical growth.

To reach urban youth exposed to at-risk conditions living in the city of milwaukee with a comprehensive program that allows them to mature and grow socially, emotionally, educationally, physically and spiritually into successful, contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,008$984,724▲ $907,716
Savings and Temporary Cash Investments$43,058$183,741▲ $140,683
Pledges and Grants Receivable$17,000$0▼ $17,000
Accounts Receivable$0$1,032▲ $1,032
Cash and Non-Interest-Bearing Accounts$0$685▲ $685
Total Assets$137,066$1,170,182▲ $1,033,116
Liabilities
Accounts Payable and Accrued Expenses$13,483$24,945▲ $11,462
Deferred Revenue$0$3,200▲ $3,200
Mortgage Notes Payable Secured by Investment Property$177$0▼ $177
Total Liabilities$13,660$28,145▲ $14,485
Net Assets / Fund Balance
Unrestricted Net Assets$104,006$1,118,879▲ $1,014,873
Temporarily Rstr Net Assets$19,400$23,158▲ $3,758
Total Net Assets Fund Balance$123,406$1,142,037▲ $1,018,631
Total Liabilities and Net Assets / Fund Balance$137,066$1,170,182▲ $1,033,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,426$18,774$812,200
Land$142,000-$142,000
Equipment$19,250$46,916$66,166
Other Land Buildings$30,048$18,046$48,094
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BectonExecutive DirectorFT$44,558$44,558

Board Members and Trustees

NameTitle
John GreeneBoard Chair
Bill HarriganVice Chair
Carmen CunninghamDirector
Heather BlessingtonDirector
Kristi ScharlDirector
Pat MolterDirector
Sherry SimmonsDirector
Todd JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,378,714
Program Service Revenue
$3,358
Investment Income
$-606
Other Revenue
$7,150
All Other Contributions
$1,378,714
Change in Net Assets
$1,018,631

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 AmountValuation Method
Real Estate Commercial1$987,100Appraisal
Other Non Cash Contri Table17$7,569Estimated Selling Pr
Food Inventory9$3,625Estimated Selling Price
Total Noncash Contributions27$998,294-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,389,798
Revenue Not Reported on Financial Statements
$-1,182
Revenue Not Reported on Form 990
$3,365
Other Revenue Adjustments
$-1,182
Total Revenue per Audited Statements
$1,393,163
Total Revenue per Form 990
$1,388,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,975
Other Expenses$156,010
Total Fundraising Expense$35,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,873$16,269$9,181$152,323
Occupancy$44,498$4,885$142$49,525
Current Officers, Directors, Trustees, and Key Employees$11,877$18,732$15,835$46,444
Depreciation Depletion$27,124$3,191$1,596$31,911
Other Expenses$23,080-$566$23,646
Payroll Taxes$10,616$2,678$1,914$15,208
Insurance$10,816$2,766$1,305$14,887
Office Expenses$8,507$3,603$2,485$14,595
Travel$8,691$61-$8,752
Fees for Services Other$2,275$1,646$2,533$6,454
Fees for Services Accounting-$3,172-$3,172
Fees for Services Legal-$2,367-$2,367
Information Technology-$341$360$701
Total Functional Expenses$274,357$59,711$35,917$369,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$374,532
Expenses per Audited Statements$369,985
Total Expenses per Form 990$369,985
Expenses Not Reported on Form 990$4,547
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“Compensation and review of the executive director is handled by the executive committee who reports and recommends to the board. This was done in april of 2018 and again in august of 2018 with placement of interim executive director. The executive committee is comprised of independent directors. The executive director was not part of the decision process nor discussion at executive committee or board for the interim executive director in august. Comparability data was limited and focused on looking at form 990 for local non-profits.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Are Possible Inc
EIN
39-1913547
Phone
4144491546
Address
6100 N 42ND STREET, MILWAUKEE, WI 53209-3560

Signing Officer

Name
Todd Johnson
Title
Treasurer
Phone
4144491546
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Johnson
Formed
1997
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets reported on form 990, part viii, line 7d -1,182.”

Raw XML AppendixShowing 400 of 449 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/OtherSalariesAndWagesGrp/FundraisingAmt09181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02678
IRS990/PayrollTaxesGrp/ProgramServicesAmt010616
IRS990/PayrollTaxesGrp/TotalAmt015208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt087856
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-52627
IRS990/PYSalariesCompEmpBnftPaidAmt0162892
IRS990/PYTotalExpensesAmt0252248
IRS990/PYTotalProfFndrsngExpnsAmt01500
IRS990/PYTotalRevenueAmt0199621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01018631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01378714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02318784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02236874
IRS990ScheduleA/SubstantialContributorsTotAmt081910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01378714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02318784
IRS990ScheduleA/TotalSupportAmt02327226
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0793426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0812200
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03365
IRS990ScheduleD/DonatedServicesUseFcltsAmt03365
IRS990ScheduleD/EquipmentGrp/BookValueAmt019250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066166
IRS990ScheduleD/ExpensesNotReportedAmt04547
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0369985
IRS990ScheduleD/LandGrp/BookValueAmt0142000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142000
IRS990ScheduleD/LossesReportedAmt01182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048094
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1182
IRS990ScheduleD/RevenueNotReportedAmt03365
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1182
IRS990ScheduleD/RevenueSubtotalAmt01389798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS REPORTED ON FORM 990, PART VIII, LINE 7D -1,182.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0984724
IRS990ScheduleD/TotalExpensesPerForm990Amt0369985
IRS990ScheduleD/TotalRevenuePerForm990Amt01388616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01393163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374532
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt09
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED SELLING PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03625
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt017
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIES AND ACTIVITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED SELLING PR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07569
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0987100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AND REVIEW OF THE EXECUTIVE DIRECTOR IS HANDLED BY THE EXECUTIVE COMMITTEE WHO REPORTS AND RECOMMENDS TO THE BOARD. THIS WAS DONE IN APRIL OF 2018 AND AGAIN IN AUGUST OF 2018 WITH PLACEMENT OF INTERIM EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE IS COMPRISED OF INDEPENDENT DIRECTORS. THE EXECUTIVE DIRECTOR WAS NOT PART OF THE DECISION PROCESS NOR DISCUSSION AT EXECUTIVE COMMITTEE OR BOARD FOR THE INTERIM EXECUTIVE DIRECTOR IN AUGUST. COMPARABILITY DATA WAS LIMITED AND FOCUSED ON LOOKING AT FORM 990 FOR LOCAL NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023158
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137066
IRS990/TotalAssetsEOYAmt01170182
IRS990/TotalAssetsGrp/BOYAmt0137066
IRS990/TotalAssetsGrp/EOYAmt01170182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01378714
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013660
IRS990/TotalLiabilitiesEOYAmt028145
IRS990/TotalLiabilitiesGrp/BOYAmt013660
IRS990/TotalLiabilitiesGrp/EOYAmt028145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01142037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274357
IRS990/TotalProgramServiceRevenueAmt03358
IRS990/TotalReportableCompFromOrgAmt044558
IRS990/TotalRevenueGrp/ExclusionAmt06544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01388616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01170182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt061
IRS990/TravelGrp/ProgramServicesAmt08691

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,182
Liabilities
$28,145
Net assets
$1,142,037
Revenue
$1,388,616
Expenses
$369,985
Net income
$1,018,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.08$0.17$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.05$0.33$0.44$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$0.46$0.44$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.58$0.50$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.06$0.43$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.39$0.37$1.02
2017Summary only. Only limited summary data is available for this year.$0.14$0.01$0.20$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.24$0.24$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.27$0.24$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.27$0.26$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.21$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.35
Peer Organizations

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