Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2020 • EIN 39-1913547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,158,777
Up $63,375 (+5.8%) from 2019
Net Assets
Up$1,142,084
Up $78,075 (+7.3%) from 2019
Liabilities
Down$16,693
Down $14,700 (-47%) from 2019
Revenue
Up$579,572
Up $146,494 (+34%) from 2019
Expenses
Down$501,497
Down $9,609 (-1.9%) from 2019
Net Income
Up$78,075
Up $156,103 (+200%) from 2019
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.
Our mission is to develop family, community and career capable young adults through christ-centered teaching and mentoring.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $960,474 | $954,854 | ▼ $5,620 |
| Savings and Temporary Cash Investments | $130,419 | $152,016 | ▲ $21,597 |
| Pledges and Grants Receivable | $0 | $38,636 | ▲ $38,636 |
| Cash and Non-Interest-Bearing Accounts | $3,387 | $9,962 | ▲ $6,575 |
| Prepaid Expenses and Deferred Charges | $0 | $3,309 | ▲ $3,309 |
| Accounts Receivable | $1,122 | $0 | ▼ $1,122 |
| Total Assets | $1,095,402 | $1,158,777 | ▲ $63,375 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,193 | $12,431 | ▼ $15,762 |
| Other Liabilities | $3,200 | $4,262 | ▲ $1,062 |
| Total Liabilities | $31,393 | $16,693 | ▼ $14,700 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,046,051 | $1,086,026 | ▲ $39,975 |
| Net Assets With Donor Restrictions | $17,958 | $56,058 | ▲ $38,100 |
| Total Net Assets Fund Balance | $1,064,009 | $1,142,084 | ▲ $78,075 |
| Total Liabilities and Net Assets / Fund Balance | $1,095,402 | $1,158,777 | ▲ $63,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $751,327 | $60,873 | $812,200 |
| Land | $142,000 | - | $142,000 |
| Equipment | $40,039 | $63,462 | $103,501 |
| Other Land Buildings | $21,488 | $33,544 | $55,032 |
| Name | Title |
|---|---|
| Bill Harrigan | Board Chair |
| Carmen Cunningham | Director |
| Danielle Curtis | Director |
| Deanna Purfey | Director |
| Pat Molter | Director |
| Rigii Njoroge | Director |
| John Greene | Secretary/executive Director |
| Todd Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $292,936 |
| Salaries, Compensation, and Employee Benefits | $208,561 |
| Total Fundraising Expense | $69,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,796 | $35,942 | $8,898 | $195,636 |
| Fees for Services Management | $19,200 | $28,800 | $48,000 | $96,000 |
| Office Expenses | $58,630 | $9,508 | $4,160 | $72,298 |
| Occupancy | $45,773 | $5,289 | $2,645 | $53,707 |
| Depreciation Depletion | $30,263 | $3,560 | $2,267 | $36,090 |
| Travel | $14,724 | $60 | $30 | $14,814 |
| Payroll Taxes | $7,534 | $2,869 | $2,522 | $12,925 |
| Insurance | $8,659 | $1,293 | $797 | $10,749 |
| Information Technology | $4,013 | $506 | $459 | $4,978 |
| Fees for Services Accounting | - | $4,300 | - | $4,300 |
| Total Functional Expenses | $339,592 | $92,127 | $69,778 | $501,497 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $505,132 |
| Expenses per Audited Statements | $501,497 |
| Total Expenses per Form 990 | $501,497 |
| Expenses Not Reported on Form 990 | $3,635 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Advance | $4,262 |
“The organization uses i5 consulting to perform the executive director responsibilities of the organization. The consulting company performs its duties under the guidance and supervision of the organization's governing body. The organization compensated the executive director $96,000 for these services during fiscal year 2020.”
“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Rental expenses reported on form 990, part viii, line 6b -3,635.”
“Rental expenses reported on form 990, part viii, line 6b 3,635.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12431 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO DEVELOP FAMILY, COMMUNITY AND CAREER CAPABLE YOUNG ADULTS THROUGH CHRIST-CENTERED TEACHING AND MENTORING. |
| IRS990/AllOtherContributionsAmt | 0 | 524813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4144491546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6100 N 42ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9962 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 556001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1416 |
| IRS990/CYOtherExpensesAmt | 0 | 292936 |
| IRS990/CYOtherRevenueAmt | 0 | 17208 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208561 |
| IRS990/CYTotalExpensesAmt | 0 | 501497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69778 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 579572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2267 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3560 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36090 |
| IRS990/Desc | 0 | YOUTH SERVICES - OPERATE A YEAR ROUND FIVE DAY A WEEK AFTER SCHOOL PROGRAM AND FULL SUMMER PROGRAM FOR YOUTH AGED 5 - 17 YEARS OF AGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17958 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56058 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 339592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4300 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 48000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28800 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 96000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL HARRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RIGII NJOROGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARMEN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT MOLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEANNA PURFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN GREENE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 31188 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 583207 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 459 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4013 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4978 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 797 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10749 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1416 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 960474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 954854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1112733 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3635 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 5293 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5293 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO DEVELOP FAMILY, COMMUNITY AND CAREER CAPABLE YOUNG ADULTS THROUGH CHRIST-CENTERED TEACHING AND MENTORING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1064009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1142084 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11915 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11915 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1046051 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1086026 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 14737 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2645 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5289 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53707 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72298 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4262 |
| IRS990/OtherRevenueTotalAmt | 0 | 5293 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8898 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195636 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2522 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2869 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12925 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38636 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3309 |
| IRS990/PrincipalOfficerNm | 0 | TODD JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4947 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 393768 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1586 |
| IRS990/PYOtherExpensesAmt | 0 | 303752 |
| IRS990/PYOtherRevenueAmt | 0 | 33929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207354 |
| IRS990/PYTotalExpensesAmt | 0 | 511106 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 433078 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78075 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11915 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4947 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130419 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 556001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1378714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2765946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 73359 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17393 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2136087 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 629859 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 556001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1378714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2765946 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2839305 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 751327 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60873 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 812200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40039 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63462 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103501 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3635 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 501497 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM ADVANCE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -3635 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -3635 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 583207 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -3,635. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 3,635. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 954854 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 501497 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4262 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 579572 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 583207 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 505132 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION USES I5 CONSULTING TO PERFORM THE EXECUTIVE DIRECTOR RESPONSIBILITIES OF THE ORGANIZATION. THE CONSULTING COMPANY PERFORMS ITS DUTIES UNDER THE GUIDANCE AND SUPERVISION OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION COMPENSATED THE EXECUTIVE DIRECTOR $96,000 FOR THESE SERVICES DURING FISCAL YEAR 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1095402 |
| IRS990/TotalAssetsEOYAmt | 0 | 1158777 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1095402 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1158777 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 556001 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 69778 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92127 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 339592 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 501497 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31393 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16693 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31393 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16693 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1064009 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1142084 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 339592 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4947 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18624 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4947 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 579572 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 43 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1095402 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1158777 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 30 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14724 |
| IRS990/TravelGrp/TotalAmt | 0 | 14814 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6100 N 42ND STREET |
| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NBAP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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