Civic Intelligence

The Evangelical Catholic Inc.

990 • Fiscal year 2018 • EIN 39-1947596

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

Organization ProfileWWW.EVANGELICALCATHOLIC.COM
1402 Greenway Cross No 102Madison, WI 53713-3181

(608) 258-3140

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

80th percentile

$132,189

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$463,732

Up $60,052 (+15%) from 2017

Net Assets

Up

$120,766

Up $77,519 (+179%) from 2017

Liabilities

Down

$342,966

Down $17,467 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$1,797,621

Up $243,561 (+16%) from 2017

Expenses

Up

$1,720,102

Up $185,515 (+12%) from 2017

Net Income

Up

$77,519

Up $58,046 (+298%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$463,732
Liabilities$342,966
Net Assets$120,766
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$1,797,621
Expenses$1,720,102
Net Income$77,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,839,072
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.

The evangelical catholic inspires, trains, and supports local catholic ministries for evangelization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,778$177,164▲ $44,386
Savings and Temporary Cash Investments$150,212$151,180▲ $968
Pledges and Grants Receivable$92,000$93,650▲ $1,650
Land, Buildings, and Equipment, Net$15,495$19,268▲ $3,773
Prepaid Expenses and Deferred Charges$12,228$16,584▲ $4,356
Accounts Receivable$967$5,886▲ $4,919
Total Assets$403,680$463,732▲ $60,052
Liabilities
Deferred Revenue$251,035$209,082▼ $41,953
Accounts Payable and Accrued Expenses$109,398$133,884▲ $24,486
Total Liabilities$360,433$342,966▼ $17,467
Net Assets / Fund Balance
Temporarily Rstr Net Assets$90,999$140,882▲ $49,883
Unrestricted Net Assets$-47,752$-20,116▲ $27,636
Total Net Assets Fund Balance$43,247$120,766▲ $77,519
Total Liabilities and Net Assets / Fund Balance$403,680$463,732▲ $60,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,601$50,187$62,788
Other Land Buildings$6,667$1,333$8,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason SimonExecutive DirectorFT$126,397$5,792$132,189

Board Members and Trustees

NameTitle
Lisa ZasadaPresident
Geoffrey GasperiniVice President
Ben BussDirector
Carrie MillerDirector
Elizabeth Ann JohnsonDirector
Fr Randy TimmermanDirector
Paul HagerDirector
Paul MillerDirector
Lyle LandowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,591
Program Service Revenue
$610,474
Investment Income
$1,618
Other Revenue
$20,938
All Other Contributions
$1,164,591
Change in Net Assets
$77,519

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
Securities Publicly Traded5$42,070Quoted Market Prices
Total Noncash Contributions5$42,070-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,797,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,975
Total Revenue per Audited Statements
$1,840,596
Total Revenue per Form 990
$1,797,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,391
Other Expenses$429,711
Total Fundraising Expense$176,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,995$100,915$100,082$1,021,992
Current Officers, Directors, Trustees, and Key Employees$94,967$20,064$18,726$133,757
Conferences and Meetings$79,358$10,482$10,293$100,133
Payroll Taxes$69,714$9,208$9,042$87,964
Fees for Services Other$75,032$6,667$2,154$83,853
Travel$53,981$7,130$7,002$68,113
Office Expenses$38,481$15,896$4,992$59,369
Occupancy$32,445$4,286$4,208$40,939
Information Technology$29,715$3,632$4,572$37,919
Pension Plan Contributions$21,459$2,834$2,783$27,076
Other Employee Benefits$15,535$2,052$2,015$19,602
Advertising-$1,271$9,416$10,687
Insurance$7,906$1,044$1,026$9,976
Fees for Services Accounting-$8,713-$8,713
Depreciation Depletion$5,024$663$652$6,339
All Other Expenses$2,351$234-$2,585
Other Expenses-$985-$985
Fees for Services Legal-$100-$100
Total Functional Expenses$1,346,963$196,176$176,963$1,720,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,763,077
Expenses per Audited Statements$1,720,102
Total Expenses per Form 990$1,720,102
Expenses Not Reported on Form 990$42,975
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The prepared form 990 is reviewed by an officer of the organization before the return is filed with the irs.”

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

“During 2016-17 the members of the governing body determined the executive director's compensation using benchmarking against compensation paid by madison-area nonprofit organizations and national peer organizations.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Evangelical Catholic Inc
EIN
39-1947596
Phone
6082583140
Address
1402 GREENWAY CROSS NO 102, MADISON, WI 53713-3181

Signing Officer

Name
Jason Simon
Title
Executive Director
Phone
6082583140
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Simon
Formed
1998
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
9

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 468 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/Desc0THE EVANGELICAL CATHOLIC'S PROGRAM COACHES CATHOLIC LEADERS TO LAUNCH LOCAL MOVEMENTS OF EVANGELIZATION THROUGH TRANSFORMATIONAL TRAINING AND THE IMPLEMENTATION OF PROVEN STRATEGIES OF LAY OUTREACH AND MISSION. TWO SYSTEMS FORM THE BACKGROUND OF OUR WORK TO INSPIRE THESE LOCAL MOVEMENTS: REACH MORE IS A COACHING SYSTEM FOR CHURCH LEADERS; CONNECTION TO CHRIST (C2C) IS A DISCIPLESHIP SYSTEM THAT GUIDES ANY CATHOLIC DEEPER IN DISCIPLESHIP AND MISSION. VARIOUS PRINT MATERIALS AND LIVE EVENTS SERVE TO ENHANCE THE FRUITFULNESS OF LOCAL LEADERS IN THEIR COMMUNITIES AS THEY SHARE THE GOSPEL THROUGH THEIR WORDS AND ACTIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OccupancyGrp/FundraisingAmt04208
IRS990/OccupancyGrp/ManagementAndGeneralAmt04286
IRS990/OccupancyGrp/ProgramServicesAmt032445
IRS990/OccupancyGrp/TotalAmt040939
IRS990/OfficeExpensesGrp/FundraisingAmt04992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015896
IRS990/OfficeExpensesGrp/ProgramServicesAmt038481
IRS990/OfficeExpensesGrp/TotalAmt059369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019602
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0985
IRS990/OtherExpensesGrp/TotalAmt0985
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0673
IRS990/OtherRevenueTotalAmt0673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820995
IRS990/OtherSalariesAndWagesGrp/TotalAmt01021992
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09208
IRS990/PayrollTaxesGrp/ProgramServicesAmt069714
IRS990/PayrollTaxesGrp/TotalAmt087964
IRS990/PensionPlanContributionsGrp/FundraisingAmt02783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021459
IRS990/PensionPlanContributionsGrp/TotalAmt027076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016584
IRS990/PrincipalOfficerNm0JASON SIMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/BusinessCd1611699
IRS990/ProgramServiceRevenueGrp/BusinessCd2611699
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2EVENT REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01015429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02460
IRS990/PYOtherExpensesAmt0430092
IRS990/PYOtherRevenueAmt014962
IRS990/PYProgramServiceRevenueAmt0521209
IRS990/PYRevenuesLessExpensesAmt019473
IRS990/PYSalariesCompEmpBnftPaidAmt01104495
IRS990/PYTotalExpensesAmt01534587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01554060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077519
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0610474
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020265
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01164591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01015429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0945512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04548392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02309337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85280
IRS990ScheduleA/PublicSupportPY170Pct00.87790
IRS990ScheduleA/PublicSupportTotal170Amt03913496
IRS990ScheduleA/SubstantialContributorsTotAmt0634896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01164591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01015429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0945512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04548392
IRS990ScheduleA/TotalSupportAmt04588781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0760
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042975
IRS990ScheduleD/DonatedServicesUseFcltsAmt042975
IRS990ScheduleD/EquipmentGrp/BookValueAmt012601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062788
IRS990ScheduleD/ExpensesNotReportedAmt042975
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01720102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/RevenueNotReportedAmt042975
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01797621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019268
IRS990ScheduleD/TotalExpensesPerForm990Amt01720102
IRS990ScheduleD/TotalRevenuePerForm990Amt01797621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01840596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01763077
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0QUOTED MARKET PRICES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt042070
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2016-17 THE MEMBERS OF THE GOVERNING BODY DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION USING BENCHMARKING AGAINST COMPENSATION PAID BY MADISON-AREA NONPROFIT ORGANIZATIONS AND NATIONAL PEER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090999
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0140882
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0403680
IRS990/TotalAssetsEOYAmt0463732
IRS990/TotalAssetsGrp/BOYAmt0403680
IRS990/TotalAssetsGrp/EOYAmt0463732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01164591
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0176963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01346963
IRS990/TotalFunctionalExpensesGrp/TotalAmt01720102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360433
IRS990/TotalLiabilitiesEOYAmt0342966

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$463,732
Liabilities
$342,966
Net assets
$120,766
Revenue
$1,797,621
Expenses
$1,720,102
Net income
$77,519
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
2018Detailed filing. Detailed filing data is available for this year.$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