Civic Intelligence

The Evangelical Catholic Inc.

990 • Fiscal year 2013 • EIN 39-1947596

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 19, 2013

Organization ProfileWWW.EVANGELICALCATHOLIC.COM
723 State StMadison, WI 53703-1048
Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$165,954

Up $78,625 (+90%) from 2012

Net Assets

Down

$43,163

Down $37,555 (-47%) from 2012

Liabilities

Up

$122,791

Up $116,180 (+1757%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$582,402

Up $252,816 (+77%) from 2012

Expenses

Up

$571,895

Up $236,276 (+70%) from 2012

Net Income

Up

$10,507

Up $16,540 (+274%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $91,067Liabilities 2011: $4,316Net Assets 2011: $86,7512011Assets 2012: $87,329Liabilities 2012: $6,611Net Assets 2012: $80,7182012Assets 2013: $165,954Liabilities 2013: $122,791Net Assets 2013: $43,1632013Assets 2014: $293,276Liabilities 2014: $188,623Net Assets 2014: $104,6532014Assets 2015: $489,087Liabilities 2015: $274,186Net Assets 2015: $214,9012015Assets 2016: $452,387Liabilities 2016: $407,613Net Assets 2016: $44,7742016Assets 2017: $403,680Liabilities 2017: $360,433Net Assets 2017: $43,2472017Assets 2018: $463,732Liabilities 2018: $342,966Net Assets 2018: $120,7662018Assets 2019: $621,035Liabilities 2019: $327,270Net Assets 2019: $293,7652019Assets 2020: $1,079,035Liabilities 2020: $552,251Net Assets 2020: $526,7842020Assets 2021: $1,221,325Liabilities 2021: $182,183Net Assets 2021: $1,039,1422021Assets 2022: $1,045,637Liabilities 2022: $162,519Net Assets 2022: $883,1182022Assets 2023: $952,860Liabilities 2023: $376,635Net Assets 2023: $576,2252023Assets 2024: $878,834Liabilities 2024: $374,108Net Assets 2024: $504,7262024

Highlighted filing

2013

Assets$165,954
Liabilities$122,791
Net Assets$43,163
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $315,893Expenses 2011: $257,219Net Income 2011: $58,6742011Revenue 2012: $329,586Expenses 2012: $335,619Net Income 2012: -$6,0332012Revenue 2013: $582,402Expenses 2013: $571,895Net Income 2013: $10,5072013Revenue 2014: $848,717Expenses 2014: $787,227Net Income 2014: $61,4902014Revenue 2015: $1,191,455Expenses 2015: $1,081,207Net Income 2015: $110,2482015Revenue 2016: $1,487,699Expenses 2016: $1,657,826Net Income 2016: -$170,1272016Revenue 2017: $1,554,060Expenses 2017: $1,534,587Net Income 2017: $19,4732017Revenue 2018: $1,797,621Expenses 2018: $1,720,102Net Income 2018: $77,5192018Revenue 2019: $2,166,945Expenses 2019: $1,993,946Net Income 2019: $172,9992019Revenue 2020: $2,226,026Expenses 2020: $1,993,007Net Income 2020: $233,0192020Revenue 2021: $2,881,177Expenses 2021: $2,368,819Net Income 2021: $512,3582021Revenue 2022: $2,564,857Expenses 2022: $2,721,193Net Income 2022: -$156,3362022Revenue 2023: $2,782,317Expenses 2023: $3,088,960Net Income 2023: -$306,6432023Revenue 2024: $2,587,447Expenses 2024: $2,658,946Net Income 2024: -$71,4992024

Highlighted filing

2013

Revenue$582,402
Expenses$571,895
Net Income$10,507
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 19, 2013
Return Version
2012v2.1
Gross Receipts
$595,362
Mission and Program Overview

Mission

The evangelical catholic equips local catholic ministries to become vibrant, outwardly focused centers of evangelization grounded in daily encounters with jesus, sacrificial love for people, and smart approaches to ministry.

Filing and Contact Details

Filer

EIN
39-1947596
Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY044762
IRS990/AccountsReceivable/EOY027376
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE EVANGELICAL CATHOLIC FORMS RELATIONSHIPS WITH CATHOLIC MINISTRY LEADERS AND SERVES THEM IN THEIR MISSION OF EVANGELIZATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10723 STATE ST
IRS990/AddressPrincipalOfficerUS/City0MADISON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0537031048
IRS990/Advertising/ProgramServices01372
IRS990/Advertising/Total01372
IRS990/AllOtherContributions0442641
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY046659
IRS990/CashNonInterestBearing/EOY0107585
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising041894
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04874
IRS990/CompCurrentOfficersDirectors/ProgramServices047924
IRS990/CompCurrentOfficersDirectors/Total094692
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising01532
IRS990/ConferencesMeetings/ManagementAndGeneral02061
IRS990/ConferencesMeetings/ProgramServices040937
IRS990/ConferencesMeetings/Total044530
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0442641
IRS990/ContributionsGrantsPriorYear0236649
IRS990/CostOfGoodsSold010955
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY078029
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0827
IRS990/DepreciationDepletion/Total0827
IRS990/DescribedIn501C301
IRS990/Description0WE TEACH HOW TO EVANGELIZE THROUGH INSPIRING WORKSHOPS AND CONFERENCES, RETREATS, TRAINING CAMPS, CAMPUS MINISTRY TRAINING PROGRAMS, MATERIALS AND CONSULTING PARTNERSHIPS. TO DATE, OVER 1,000 CATHOLIC MINISTRY LEADERS REPRESENTING OVER 80 CAMPUS MINISTRIES AND 60 PARISHES HAVE ATTENDED THE EVANGELICAL CATHOLIC'S CONFERENCES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0445484
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03640
IRS990/FeesForServicesAccounting/Total03640
IRS990/FeesForServicesOther/Fundraising01719
IRS990/FeesForServicesOther/ManagementAndGeneral074
IRS990/FeesForServicesOther/ProgramServices0958
IRS990/FeesForServicesOther/Total02751
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek950.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0LISA ZASADA
IRS990/Form990PartVIISectionA/NamePerson1PETER ARCIDIACONO
IRS990/Form990PartVIISectionA/NamePerson2SANDRA KRUSE
IRS990/Form990PartVIISectionA/NamePerson3GEOFFREY GASPERINI
IRS990/Form990PartVIISectionA/NamePerson4FR ERIC STERNBERG
IRS990/Form990PartVIISectionA/NamePerson5PAUL FALK
IRS990/Form990PartVIISectionA/NamePerson6BRAD KLINGELE
IRS990/Form990PartVIISectionA/NamePerson7BEN BUSS
IRS990/Form990PartVIISectionA/NamePerson8TERRI ARCIDIACONO
IRS990/Form990PartVIISectionA/NamePerson9JASON SIMON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation92736
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization991200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities064
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02069
IRS990/GrossReceipts0595362
IRS990/GrossSalesOfInventory026225
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising02765
IRS990/InformationTechnology/ManagementAndGeneral0561
IRS990/InformationTechnology/ProgramServices02571
IRS990/InformationTechnology/Total05897
IRS990/Insurance/ManagementAndGeneral02447
IRS990/Insurance/Total02447
IRS990/InventoriesForSaleOrUse/BOY012661
IRS990/InventoriesForSaleOrUse/EOY011031
IRS990/InvestmentIncomeCurrentYear073
IRS990/InvestmentIncome/ExclusionAmount09
IRS990/InvestmentIncomePriorYear0539
IRS990/InvestmentIncome/TotalRevenueColumn09
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03223
IRS990/LandBuildingsEquipmentBasis09929
IRS990/LandBuildingsEquipmentBasisNet/BOY01502
IRS990/LandBuildingsEquipmentBasisNet/EOY06706
IRS990/LessCostOthBasisSalesExpenses/Securities02005
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE EVANGELICAL CATHOLIC, IN COMMUNION WITH THE CATHOLIC CHURCH, LABORS TO INSPIRE EFFECTIVE AND SUSTAINABLE RENEWAL TO CAMPUS MINISTRIES, PARISHES, AND DIOCESES AROUND THE COUNTRY. WE STRIVE TO MAKE THE CHURCH'S MISSION OF EVANGELIZATION ACCESSIBLE, NATURAL, AND FRUITFUL FOR EVERY CATHOLIC WHO WANTS TO MAKE A DIFFERENCE IN THE WORLD FOR CHRIST.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JASON SIMON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY080718
IRS990/NetAssetsOrFundBalancesEOY043163
IRS990/NetGainOrLossInvestments/ExclusionAmount064
IRS990/NetGainOrLossInvestments/TotalRevenueColumn064
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome015270
IRS990/NetIncomeOrLoss/TotalRevenueColumn015270
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01303
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising038
IRS990/Occupancy/ManagementAndGeneral03600
IRS990/Occupancy/ProgramServices016681
IRS990/Occupancy/Total020319
IRS990/OfficeExpenses/Fundraising07473
IRS990/OfficeExpenses/ManagementAndGeneral02404
IRS990/OfficeExpenses/ProgramServices014295
IRS990/OfficeExpenses/Total024172
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0181
IRS990/OtherEmployeeBenefits/ProgramServices0461
IRS990/OtherEmployeeBenefits/Total0642
IRS990/OtherExpensePriorYear0117440
IRS990/OtherExpensesCurrentYear0153636
IRS990/OtherLiabilities/BOY06611
IRS990/OtherRevenueCurrentYear015270
IRS990/OtherRevenuePriorYear09968
IRS990/OtherSalariesAndWages/Fundraising014656
IRS990/OtherSalariesAndWages/ManagementAndGeneral020535
IRS990/OtherSalariesAndWages/ProgramServices0257976
IRS990/OtherSalariesAndWages/Total0293167
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02599
IRS990/PayrollTaxes/ManagementAndGeneral02136
IRS990/PayrollTaxes/ProgramServices024149
IRS990/PayrollTaxes/Total028884
IRS990/PensionPlanContributions/Fundraising0202
IRS990/PensionPlanContributions/ManagementAndGeneral0455
IRS990/PensionPlanContributions/ProgramServices0217
IRS990/PensionPlanContributions/Total0874
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY05249
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611699
IRS990/ProgramServiceRevenue/BusinessCode1611699
IRS990/ProgramServiceRevenue/BusinessCode2611699
IRS990/ProgramServiceRevenueCY0124418
IRS990/ProgramServiceRevenue/Description0CONTRACTS AND PARTNERS
IRS990/ProgramServiceRevenue/Description1EVENT REGISTRATION FEE
IRS990/ProgramServiceRevenue/Description2TEACHING AND TRAINING
IRS990/ProgramServiceRevenuePriorYear082430
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome074323
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome144470
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25625
IRS990/ProgramServiceRevenue/TotalRevenueColumn074323
IRS990/ProgramServiceRevenue/TotalRevenueColumn144470
IRS990/ProgramServiceRevenue/TotalRevenueColumn25625
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-17478
IRS990/ReconcilationPriorAdjustment0-30584
IRS990/ReconcilationRevenueExpenses010507
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0139688
IRS990/RevenuesLessExpensesCY010507
IRS990/RevenuesLessExpensesPriorYear0-6033
IRS990/SalariesEtcCurrentYear0418259
IRS990/SalariesEtcPriorYear0218179
IRS990/SavingsAndTempCashInvestments/BOY026507
IRS990/SavingsAndTempCashInvestments/EOY08007
IRS990ScheduleA/AmountsSubstContributorsTotal0285431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0442641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0236649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0262912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0152214
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0138749
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01233165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years049
IRS990ScheduleA/GrossInvestmentIncome170/Total0147
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0442758
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700947734
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0442641
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0236649
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0262912
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0152214
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0138749
IRS990ScheduleA/Total170/Total01233165
IRS990ScheduleA/TotalSupport01233312
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue06706
IRS990ScheduleD/Equipment/Depreciation03223
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09929
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0571895
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0582402
IRS990ScheduleD/TotalExpensesPerForm9900571895
IRS990ScheduleD/TotalOfBookValueLandBuildings06706
IRS990ScheduleD/TotalRevenuePerForm9900582402
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0571895
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0582402
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PETER ARCIDIACONO AND TERRI ARCIDIACONO HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PREPARED FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE INDEPENDENT DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES. THIS PROCESS WAS LAST UNDERTAKEN IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4SECTION 481(A) ADJUSTMENT FOR CHANGE IN OVERALL METHOD OF ACCOUNTING -17,478.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION CHANGED ITS OVERALL METHOD OF ACCOUNTING FROM A MODIFIED CASH BASIS OF ACCOUNTING TO THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 1, CHANGE IN ACCOUNTING METHOD:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY064887
IRS990/TemporarilyRestrictedNetAssets/EOY076925
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10723 STATE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0537031048
IRS990/TheBooksAreInCareOf/NamePerson0JASON SIMON
IRS990/TheBooksAreInCareOf/TelephoneNumber06082583140
IRS990/TotalAssets/BOY087329
IRS990/TotalAssetsBOY087329
IRS990/TotalAssets/EOY0165954
IRS990/TotalAssetsEOY0165954
IRS990/TotalCompGT150K00
IRS990/TotalContributions0442641
IRS990/TotalExpensesCurrentYear0571895
IRS990/TotalExpensesPriorYear0335619
IRS990/TotalFunctionalExpenses/Fundraising081952
IRS990/TotalFunctionalExpenses/ManagementAndGeneral044459
IRS990/TotalFunctionalExpenses/ProgramServices0445484
IRS990/TotalFunctionalExpenses/Total0571895
IRS990/TotalFundrsngExpCurrentYear081952
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06611
IRS990/TotalLiabilitiesBOY06611
IRS990/TotalLiabilities/EOY0122791
IRS990/TotalLiabilitiesEOY0122791
IRS990/TotalLiabNetAssetsFundBalances/BOY087329
IRS990/TotalLiabNetAssetsFundBalances/EOY0165954
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers013
IRS990/TotalNetAssetsFundBalances/BOY080718
IRS990/TotalNetAssetsFundBalances/EOY043163
IRS990/TotalOtherCompensation02736
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0445484
IRS990/TotalProgramServiceRevenue0124418
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg091200
IRS990/TotalRevenueCurrentYear0582402
IRS990/TotalRevenue/ExclusionAmount073

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,954
Liabilities
$122,791
Net assets
$43,163
Revenue
$582,402
Expenses
$571,895
Net income
$10,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.37$0.50$2.59$2.66$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.38$0.58$2.78$3.09$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.16$0.88$2.56$2.72$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.18$1.04$2.88$2.37$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.55$0.53$2.23$1.99$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.33$0.29$2.17$1.99$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.34$0.12$1.80$1.72$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.36$0.04$1.55$1.53$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.41$0.04$1.49$1.66$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.21$1.19$1.08$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.19$0.10$0.85$0.79$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.04$0.58$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.33$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.32$0.26$0.06