Civic Intelligence

Family Resource Center St. Croix Valley Inc.

990 • Fiscal year 2014 • EIN 39-1943404

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileWWW.FRCSCV.ORG

View Organization Page

857 Main StreetBaldwin, WI 54002

(071) 568-4444

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$453,617

Up $39,145 (+9.4%) from 2013

Net Assets

Up

$421,821

Up $39,651 (+10%) from 2013

Liabilities

Down

$31,796

Down $506 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$515,086

Up $13,880 (+2.8%) from 2013

Expenses

Up

$475,435

Up $21,052 (+4.6%) from 2013

Net Income

Down

$39,651

Down $7,172 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $303,052Liabilities 2010: $23,420Net Assets 2010: $279,6322010Assets 2011: $314,377Liabilities 2011: $26,690Net Assets 2011: $287,6872011Assets 2012: $368,534Liabilities 2012: $33,187Net Assets 2012: $335,3472012Assets 2013: $414,472Liabilities 2013: $32,302Net Assets 2013: $382,1702013Assets 2014: $453,617Liabilities 2014: $31,796Net Assets 2014: $421,8212014Assets 2015: $501,369Liabilities 2015: $30,270Net Assets 2015: $471,0992015Assets 2016: $568,160Liabilities 2016: $31,187Net Assets 2016: $536,9732016Assets 2017: $627,947Liabilities 2017: $30,939Net Assets 2017: $597,0082017Assets 2018: $747,202Liabilities 2018: $22,773Net Assets 2018: $724,4292018Assets 2019: $914,208Liabilities 2019: $47,379Net Assets 2019: $866,8292019Assets 2020: $1,213,494Liabilities 2020: $40,636Net Assets 2020: $1,172,8582020Assets 2021: $1,580,171Liabilities 2021: $45,414Net Assets 2021: $1,534,7572021Assets 2022: $1,686,675Liabilities 2022: $66,795Net Assets 2022: $1,619,8802022Assets 2023: $2,660,251Liabilities 2023: $370,348Net Assets 2023: $2,289,9032023Assets 2024: $3,072,958Liabilities 2024: $61,954Net Assets 2024: $3,011,0042024

Highlighted filing

2014

Assets$453,617
Liabilities$31,796
Net Assets$421,821
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $352,1442010Expenses 2011: $401,7292011Expenses 2012: $422,4482012Revenue 2013: $501,206Expenses 2013: $454,383Net Income 2013: $46,8232013Revenue 2014: $515,086Expenses 2014: $475,435Net Income 2014: $39,6512014Revenue 2015: $584,587Expenses 2015: $535,309Net Income 2015: $49,2782015Revenue 2016: $630,709Expenses 2016: $564,835Net Income 2016: $65,8742016Revenue 2017: $643,078Expenses 2017: $583,043Net Income 2017: $60,0352017Revenue 2018: $838,655Expenses 2018: $691,806Net Income 2018: $146,8492018Revenue 2019: $852,184Expenses 2019: $765,608Net Income 2019: $86,5762019Revenue 2020: $1,016,148Expenses 2020: $743,931Net Income 2020: $272,2172020Revenue 2021: $1,195,614Expenses 2021: $876,958Net Income 2021: $318,6562021Revenue 2022: $1,092,550Expenses 2022: $968,367Net Income 2022: $124,1832022Revenue 2023: $1,810,409Expenses 2023: $1,169,764Net Income 2023: $640,6452023Revenue 2024: $1,837,853Expenses 2024: $1,233,260Net Income 2024: $604,5932024

Highlighted filing

2014

Revenue$515,086
Expenses$475,435
Net Income$39,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$515,086
Mission and Program Overview

Mission

To strengthen children, families and communities by offering education, support and resources. Programs include hospital and home visits, screenings, play and learn groups, baby and me classes, parent education, resource networks, and teen parent programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,206$280,077▲ $28,871
Accounts Receivable$13,500$27,215▲ $13,715
Savings and Temporary Cash Investments$24,107$24,194▲ $87
Land, Buildings, and Equipment, Net$28,848$19,080▼ $9,768
Prepaid Expenses and Deferred Charges$3,868$1,851▼ $2,017
Total Assets$414,472$453,617▲ $39,145
Other Assets Total$92,943$101,200▲ $8,257
Liabilities
Accounts Payable and Accrued Expenses$32,302$31,796▼ $506
Total Liabilities$32,302$31,796▼ $506
Net Assets / Fund Balance
Unrestricted Net Assets$378,093$412,771▲ $34,678
Temporarily Rstr Net Assets$4,077$9,050▲ $4,973
Total Net Assets Fund Balance$382,170$421,821▲ $39,651
Total Liabilities and Net Assets / Fund Balance$414,472$453,617▲ $39,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,566$21,423$39,989
Equipment$514$6,065$6,579
Other Assets Org$101,200--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mary Sue AshPresident
Aaron MorkDirector
Alison PageDirector
Bill FindlayDirector
CARLA O'CONNELLDirector
Chad FettDirector
Dr Larry SolbergDirector
Kathy RasmussenDirector
Kristen NovakDirector
Nini MilbrathDirector
Sam CariDirector
Sonja JensenDirector
Jessie KloppSecretary
Jack PollittTreasurer
Barbara NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$428,331
Program Service Revenue
$0
Investment Income
$8,232
Other Revenue
$78,523
All Other Contributions
$428,331
Change in Net Assets
$39,651

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
Other Non Cash Contri Table13$17,160Amount Per Space Alloted
Other Non Cash Contri Table270$5,538Fair Market Value (FMV) of Supplies Donated
Other Non Cash Contri Table1$5,227Amount Per Hour Donated
Total Noncash Contributions284$27,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,086
Total Revenue per Audited Statements
$515,086
Total Revenue per Form 990
$515,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,326
Other Expenses$144,109
Total Fundraising Expense$35,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,640$11,527$17,641$306,808
Occupancy$25,419$5,955-$31,374
Travel$26,228$1,044$45$27,317
Payroll Taxes$22,041$1,044$1,433$24,518
Fees for Services Accounting-$15,197-$15,197
Depreciation Depletion$8,341$1,428-$9,769
Insurance$199$4,883-$5,082
Office Expenses$177$4,458$294$4,929
All Other Expenses$430$3,388-$3,818
Other Expenses$2,014$651$5$2,665
Advertising-$457$1,368$1,825
Total Functional Expenses$382,802$57,023$35,610$475,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,435
Total Expenses per Audited Statements$475,435
Total Expenses per Form 990$475,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$78,523$78,523-$78,523
Total Events$78,523$78,523-$78,523
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Directors review the tax returns for accuracy before signing the tax returns and releasing to the appropriate taxing authorities.”

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

“Annually the board of directors and management review the conflict of interest policy and updates and/or enforces any potential conflicts with its employees and board of directors.”

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

“Annually the board of directors reviews and approves its management's compensation package for validity and comparability to industry trends.”

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

“Annually the board of directors reviews and approves the employee compensation packages for validity and comparability to industry trends.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Family Resource Center
EIN
39-1943404
Phone
0715684444
Address
857 MAIN STREET, BALDWIN, WI 54002

Signing Officer

Name
Jack Pollitt
Title
Treasurer
Phone
0715684444
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Pollitt
Formed
1998
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
15

Preparer

Firm
Carlson Highland & Co Llp
Address
301 KELLER AVE S, AMERY, WI 54001-1283
Preparer
Dirk a Prindle CPA
Phone
7152687999
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To strengthen children, families and communities by offering education, support and resources. Programs include hospital and home visits, screenings, play and learn groups, baby and me classes, parent education, resource networks, and teen parent programs.”

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IRS990/MissionDesc0TO STRENGTHEN CHILDREN, FAMILIES AND COMMUNITIES BY OFFERING EDUCATION, SUPPORT AND RESOURCES. PROGRAMS INCLUDE HOSPITAL AND HOME VISITS, SCREENINGS, PLAY AND LEARN GROUPS, BABY AND ME CLASSES, PARENT EDUCATION, RESOURCE NETWORKS, AND TEEN PARENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0382170
IRS990/NetAssetsOrFundBalancesEOYAmt0421821
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078523
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05955
IRS990/OccupancyGrp/ProgramServicesAmt025419
IRS990/OccupancyGrp/TotalAmt031374
IRS990/OfficeExpensesGrp/FundraisingAmt0294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04458
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177
IRS990/OfficeExpensesGrp/TotalAmt04929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092943
IRS990/OtherAssetsTotalGrp/EOYAmt0101200
IRS990/OtherExpensesGrp/Desc0PARENT EDUCATION
IRS990/OtherExpensesGrp/Desc1FUNDRAISERS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt014824
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3651
IRS990/OtherExpensesGrp/ProgramServicesAmt018494
IRS990/OtherExpensesGrp/ProgramServicesAmt11819
IRS990/OtherExpensesGrp/ProgramServicesAmt22014
IRS990/OtherExpensesGrp/TotalAmt019126
IRS990/OtherExpensesGrp/TotalAmt118395
IRS990/OtherExpensesGrp/TotalAmt24612
IRS990/OtherExpensesGrp/TotalAmt32665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306808
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01044
IRS990/PayrollTaxesGrp/ProgramServicesAmt022041
IRS990/PayrollTaxesGrp/TotalAmt024518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01851
IRS990/PrincipalOfficerNm0JACK POLLITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014333
IRS990/PYOtherExpensesAmt0156143
IRS990/PYOtherRevenueAmt080711
IRS990/PYRevenuesLessExpensesAmt046823
IRS990/PYSalariesCompEmpBnftPaidAmt0298240
IRS990/PYTotalExpensesAmt0454383
IRS990/PYTotalRevenueAmt0501206
IRS990/ReconcilationRevenueExpnssAmt039651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 80,711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01962079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61290
IRS990ScheduleA/PublicSupportPY170Pct00.63320
IRS990ScheduleA/PublicSupportTotal170Amt01323134
IRS990ScheduleA/SubstantialContributorsTotAmt0638945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01962079
IRS990ScheduleA/TotalSupportAmt02158857
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/EquipmentGrp/BookValueAmt0514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06579
IRS990ScheduleD/ExpensesSubtotalAmt0475435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018566
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021423
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/RevenueSubtotalAmt0515086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019080
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101200
IRS990ScheduleD/TotalExpensesPerForm990Amt0475435
IRS990ScheduleD/TotalRevenuePerForm990Amt0515086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0270
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt213
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ACCTG SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2RENTAL SPACES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF SUPPLIES DONATED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1AMOUNT PER HOUR DONATED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2AMOUNT PER SPACE ALLOTED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05538
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15227
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt217160
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO STRENGTHEN CHILDREN, FAMILIES AND COMMUNITIES BY OFFERING EDUCATION, SUPPORT AND RESOURCES. PROGRAMS INCLUDE HOSPITAL AND HOME VISITS, SCREENINGS, PLAY AND LEARN GROUPS, BABY AND ME CLASSES, PARENT EDUCATION, RESOURCE NETWORKS, AND TEEN PARENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW THE TAX RETURNS FOR ACCURACY BEFORE SIGNING THE TAX RETURNS AND RELEASING TO THE APPROPRIATE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE CONFLICT OF INTEREST POLICY AND UPDATES AND/OR ENFORCES ANY POTENTIAL CONFLICTS WITH ITS EMPLOYEES AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTORS REVIEWS AND APPROVES ITS MANAGEMENT'S COMPENSATION PACKAGE FOR VALIDITY AND COMPARABILITY TO INDUSTRY TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EMPLOYEE COMPENSATION PACKAGES FOR VALIDITY AND COMPARABILITY TO INDUSTRY TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND OTHER FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$453,617
Liabilities
$31,796
Net assets
$421,821
Revenue
$515,086
Expenses
$475,435
Net income
$39,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.06$3.01$1.84$1.23$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.37$2.29$1.81$1.17$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.07$1.62$1.09$0.97$0.12
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.58$0.05$1.53$1.20$0.88$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$1.02$0.74$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.87$0.85$0.77$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.72$0.84$0.69$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$0.64$0.58$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$0.63$0.56$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$0.58$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.52$0.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.50$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.29$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.35