Civic Intelligence

Tomorrows Hope Inc.

990 • Fiscal year 2014 • EIN 39-1945309

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.TOMORROWSHOPE.ORG
147 W Rockwell StJefferson, WI 53549-2048

(920) 674-8967

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,657

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$283,936

Up $56,916 (+25%) from 2013

Net Assets

Up

$81,765

Up $16,103 (+25%) from 2013

Liabilities

Up

$202,171

Up $40,813 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Up

$248,114

Up $9,048 (+3.8%) from 2013

Expenses

Up

$232,011

Up $3,670 (+1.6%) from 2013

Net Income

Up

$16,103

Up $5,378 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2010: $100,834Liabilities 2010: $19,477Net Assets 2010: $81,3572010Assets 2011: $84,217Liabilities 2011: $0Net Assets 2011: $84,2172011Assets 2012: $250,237Liabilities 2012: $195,300Net Assets 2012: $54,9372012Assets 2013: $227,020Liabilities 2013: $161,358Net Assets 2013: $65,6622013Assets 2014: $283,936Liabilities 2014: $202,171Net Assets 2014: $81,7652014Assets 2015: $332,303Liabilities 2015: $216,049Net Assets 2015: $116,2542015Assets 2016: $254,241Liabilities 2016: $164,790Net Assets 2016: $89,4512016Assets 2017: $231,525Liabilities 2017: $156,355Net Assets 2017: $75,1702017Assets 2018: $243,708Liabilities 2018: $155,060Net Assets 2018: $88,6482018Assets 2019: $211,365Liabilities 2019: $81,884Net Assets 2019: $129,4812019Assets 2020: $140,167Liabilities 2020: $2,522Net Assets 2020: $137,6452020Assets 2021: $194,437Liabilities 2021: $0Net Assets 2021: $194,4372021Assets 2022: $218,608Liabilities 2022: $0Net Assets 2022: $218,6082022Assets 2023: $238,902Liabilities 2023: $101Net Assets 2023: $238,8012023Assets 2024: $189,458Liabilities 2024: $592Net Assets 2024: $188,8662024

Highlighted filing

2014

Assets$283,936
Liabilities$202,171
Net Assets$81,765
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $195,0032010Expenses 2011: $195,9872011Revenue 2012: $184,786Expenses 2012: $214,066Net Income 2012: -$29,2802012Revenue 2013: $239,066Expenses 2013: $228,341Net Income 2013: $10,7252013Revenue 2014: $248,114Expenses 2014: $232,011Net Income 2014: $16,1032014Revenue 2015: $296,160Expenses 2015: $261,671Net Income 2015: $34,4892015Revenue 2016: $206,431Expenses 2016: $233,234Net Income 2016: -$26,8032016Revenue 2017: $204,747Expenses 2017: $219,028Net Income 2017: -$14,2812017Revenue 2018: $252,334Expenses 2018: $238,856Net Income 2018: $13,4782018Revenue 2019: $187,587Expenses 2019: $146,754Net Income 2019: $40,8332019Revenue 2020: $66,934Expenses 2020: $58,770Net Income 2020: $8,1642020Revenue 2021: $69,313Expenses 2021: $12,521Net Income 2021: $56,7922021Revenue 2022: $42,418Expenses 2022: $18,247Net Income 2022: $24,1712022Revenue 2023: $44,471Expenses 2023: $24,278Net Income 2023: $20,1932023Revenue 2024: $46,630Expenses 2024: $96,565Net Income 2024: -$49,9352024

Highlighted filing

2014

Revenue$248,114
Expenses$232,011
Net Income$16,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$281,723
Mission and Program Overview

Mission

Our mission is to keep our dollars local by supporting health-related research, education, and support services for those in southern wisconsin touched by alzheimer's, cancer, diabetes, heart disease, seizure disorder, and other life-limiting illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,439$136,806▲ $9,367
Savings and Temporary Cash Investments$92,695$127,929▲ $35,234
Pledges and Grants Receivable$5,510$16,922▲ $11,412
Prepaid Expenses and Deferred Charges$929$1,365▲ $436
Land, Buildings, and Equipment, Net$447$914▲ $467
Total Assets$227,020$283,936▲ $56,916
Liabilities
Grants Payable$161,358$196,278▲ $34,920
Accounts Payable and Accrued Expenses-$5,893-
Total Liabilities$161,358$202,171▲ $40,813
Net Assets / Fund Balance
Unrestricted Net Assets$62,460$80,056▲ $17,596
Temporarily Rstr Net Assets$3,202$1,709▼ $1,493
Total Net Assets Fund Balance$65,662$81,765▲ $16,103
Total Liabilities and Net Assets / Fund Balance$227,020$283,936▲ $56,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$914$1,212$2,126
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara EndlPresidentFT$31,657$31,657

Board Members and Trustees

NameTitle
Susan HappVice President
Brian HappDirector
Lyle WuestenburgDirector
Pam MarksDirector
Tom AmesDirector
Barb GangSecretary
Stacy RiedlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,720
Program Service Revenue
$0
Investment Income
$267
Other Revenue
$-21,873
All Other Contributions
$50,608
Change in Net Assets
$16,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,723
Revenue Not Reported on Financial Statements
$-33,609
Revenue Not Reported on Form 990
$13,100
Other Revenue Adjustments
$-33,609
Total Revenue per Audited Statements
$294,823
Total Revenue per Form 990
$248,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,278
Salaries, Compensation, and Employee Benefits$31,657
Total Fundraising Expense$19,574
Other Expenses$19,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$181,278--$181,278
Current Officers, Directors, Trustees, and Key Employees$3,166$17,411$11,080$31,657
Office Expenses$833$2,167$2,555$5,555
Fees for Services Other--$5,178$5,178
Fees for Services Accounting-$3,500-$3,500
Insurance-$1,756-$1,756
Travel$150$825$524$1,499
Advertising-$1,086-$1,086
Depreciation Depletion$115$31$237$383
All Other Expenses-$119-$119
Total Functional Expenses$185,542$26,895$19,574$232,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$278,720
Expenses per Audited Statements$232,011
Total Expenses per Form 990$232,011
Expenses Not Reported on Form 990$46,709
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1628298-501(c)(3)General Support$62,500
39-0286215-501(c)(3)General Support$53,000
39-1030310-501(c)(3)General Support$32,000
39-1805963-University of WisconGeneral Support$20,000
--University of WisconGeneral Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,609
Fundraising Gross Income$11,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$230,848$11,736$17,012$-5,276
Total Events$230,848$11,736$33,609$-21,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara EndlPresident of the OrganizationConsulting ServicesNo$31,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

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

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1945309
Phone
9206748967

Signing Officer

Name
Barbara Endl
Title
President
Phone
9206748967
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Endl
Formed
1998
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -33,609.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 33,609.”

Raw XML AppendixShowing 400 of 457 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/Desc0IN 17 YEARS, TOMORROW'S HOPE HAS GRANTED $3,622,950 TO LOCAL HEALTHCARE ORGANIZATIONS CHOSEN BY ITS VOLUNTEERS. THE FUNDS GRANTED ARE PRIMARILY USED TO PROVIDE RESEARCH, EDUCATION, AND SUPPORT SERVICES TO INDIVIDUALS WITH LIFE-LIMITING ILLNESSES. IT IS IMPORTANT TO NOTE THAT ALL HEALTHCARE ORGANIZATIONS CHOSEN TO RECEIVE FUNDS MUST SERVE INDIVIDUALS AND FAMILIES LOCATED IN OR NEAR JEFFERSON COUNTY.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91900
IRS990ScheduleA/PublicSupportPY170Pct00.94930
IRS990ScheduleA/PublicSupportTotal170Amt01161383
IRS990ScheduleA/SubstantialContributorsTotAmt0101350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01262733
IRS990ScheduleA/TotalSupportAmt01263751
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013100
IRS990ScheduleD/DonatedServicesUseFcltsAmt013100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02126
IRS990ScheduleD/ExpensesNotReportedAmt046709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0232011
IRS990ScheduleD/OtherExpensesIncludedAmt033609
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-33609
IRS990ScheduleD/RevenueNotReportedAmt013100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-33609
IRS990ScheduleD/RevenueSubtotalAmt0281723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -33,609.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 33,609.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914
IRS990ScheduleD/TotalExpensesPerForm990Amt0232011
IRS990ScheduleD/TotalRevenuePerForm990Amt0248114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0219112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0219112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033609
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03990
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03990
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0236
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0230848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0230848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011736
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOPE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21873
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08246
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04125
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt062500
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt253000
IRS990ScheduleI/RecipientTable/CashGrantAmt332000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1UNIVERSITY OF WISCON
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4UNIVERSITY OF WISCON
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10RAINBOW HOSPICE CARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF WISCONSIN CARBONE CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12FORT HEALTHCARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13WATERTOWN REGIONAL MEDICAL CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14AMERICAN FAMILY CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0391628298
IRS990ScheduleI/RecipientTable/RecipientEIN1391805963
IRS990ScheduleI/RecipientTable/RecipientEIN2390286215
IRS990ScheduleI/RecipientTable/RecipientEIN3391030310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10147 W ROCKWELL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11600 HIGHLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12611 SHERMAN AVE E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13125 HOSPITAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine141675 HIGHLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/City0JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/City1MADISON
IRS990ScheduleI/RecipientTable/USAddress/City2FORT ATKINSON
IRS990ScheduleI/RecipientTable/USAddress/City3WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/City4MADISON
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/State1WI
IRS990ScheduleI/RecipientTable/USAddress/State2WI
IRS990ScheduleI/RecipientTable/USAddress/State3WI
IRS990ScheduleI/RecipientTable/USAddress/State4WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0535492048
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1537920001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode2535381960
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode3530983303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode4537920002
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OUR RECIPIENTS SIGN A CONTRACT WITH THE ORGANIZATION THAT STATES THEY WILL SUPPLY QUARTERLY REPORTS TO US DETAILING WHERE DOLLARS GO, HOW THEY ARE USED, AND WHO THEY SERVE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARBARA ENDL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031657
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03202
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01709
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227020
IRS990/TotalAssetsEOYAmt0283936
IRS990/TotalAssetsGrp/BOYAmt0227020
IRS990/TotalAssetsGrp/EOYAmt0283936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161358
IRS990/TotalLiabilitiesEOYAmt0202171
IRS990/TotalLiabilitiesGrp/BOYAmt0161358
IRS990/TotalLiabilitiesGrp/EOYAmt0202171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065662

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$283,936
Liabilities
$202,171
Net assets
$81,765
Revenue
$248,114
Expenses
$232,011
Net income
$16,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.89$0.47$0.97$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.44$0.24$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.42$0.18$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.69$0.13$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.38$0.67$0.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.82$1.29$1.88$1.47$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.44$1.55$0.89$2.52$2.39$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.32$1.56$0.75$2.05$2.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.54$1.65$0.89$2.06$2.33$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.32$2.16$1.16$2.96$2.62$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.84$2.02$0.82$2.48$2.32$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.61$0.66$2.39$2.28$0.11
2012Summary only. Only limited summary data is available for this year.$2.50$1.95$0.55$1.85$2.14$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.19$0.81$1.95