Civic Intelligence

Sharp Literacy Inc.

990 • Fiscal year 2021 • EIN 39-1963963

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

5775 N Glen Park Road No 202Milwaukee, WI 53209

(414) 410-3200

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$158,575

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,871,180

Up $350,703 (+14%) from 2020

Net Assets

Up

$2,742,981

Up $441,045 (+19%) from 2020

Liabilities

Down

$128,199

Down $90,342 (-41%) from 2020

Revenue

Up

$1,209,168

Up $111,614 (+10%) from 2020

Expenses

Up

$1,091,467

Up $33,323 (+3.1%) from 2020

Net Income

Up

$117,701

Up $78,291 (+199%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,153,413Liabilities 2011: $124,499Net Assets 2011: $2,028,9142011Assets 2012: $2,256,285Liabilities 2012: $115,162Net Assets 2012: $2,141,1232012Assets 2013: $2,198,686Liabilities 2013: $46,612Net Assets 2013: $2,152,0742013Assets 2014: $2,411,034Liabilities 2014: $33,139Net Assets 2014: $2,377,8952014Assets 2015: $2,378,342Liabilities 2015: $91,309Net Assets 2015: $2,287,0332015Assets 2016: $2,369,786Liabilities 2016: $81,983Net Assets 2016: $2,287,8032016Assets 2017: $2,208,836Liabilities 2017: $74,397Net Assets 2017: $2,134,4392017Assets 2018: $2,226,508Liabilities 2018: $59,729Net Assets 2018: $2,166,7792018Assets 2019: $2,386,456Liabilities 2019: $117,618Net Assets 2019: $2,268,8382019Assets 2020: $2,520,477Liabilities 2020: $218,541Net Assets 2020: $2,301,9362020Assets 2021: $2,871,180Liabilities 2021: $128,199Net Assets 2021: $2,742,9812021Assets 2022: $2,635,652Liabilities 2022: $102,874Net Assets 2022: $2,532,7782022Assets 2023: $2,956,614Liabilities 2023: $113,731Net Assets 2023: $2,842,8832023Assets 2024: $2,605,064Liabilities 2024: $81,903Net Assets 2024: $2,523,1612024Assets 2025: $2,447,090Liabilities 2025: $74,130Net Assets 2025: $2,372,9602025

Highlighted filing

2021

Assets$2,871,180
Liabilities$128,199
Net Assets$2,742,981

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $807,934Expenses 2011: $759,357Net Income 2011: $48,5772011Expenses 2012: $765,4302012Revenue 2013: $830,001Expenses 2013: $901,568Net Income 2013: -$71,5672013Revenue 2014: $996,226Expenses 2014: $869,315Net Income 2014: $126,9112014Revenue 2015: $902,032Expenses 2015: $887,886Net Income 2015: $14,1462015Revenue 2016: $917,234Expenses 2016: $862,078Net Income 2016: $55,1562016Revenue 2017: $786,955Expenses 2017: $1,028,669Net Income 2017: -$241,7142017Revenue 2018: $1,013,286Expenses 2018: $1,003,303Net Income 2018: $9,9832018Revenue 2019: $1,144,217Expenses 2019: $1,056,513Net Income 2019: $87,7042019Revenue 2020: $1,097,554Expenses 2020: $1,058,144Net Income 2020: $39,4102020Revenue 2021: $1,209,168Expenses 2021: $1,091,467Net Income 2021: $117,7012021Revenue 2022: $1,650,018Expenses 2022: $1,552,306Net Income 2022: $97,7122022Revenue 2023: $1,886,640Expenses 2023: $1,584,028Net Income 2023: $302,6122023Revenue 2024: $1,184,554Expenses 2024: $1,590,682Net Income 2024: -$406,1282024Revenue 2025: $1,094,326Expenses 2025: $1,381,952Net Income 2025: -$287,6262025

Highlighted filing

2021

Revenue$1,209,168
Expenses$1,091,467
Net Income$117,701
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,295,950
Mission and Program Overview

Mission

Sharp partners with educators to foster a love of learning and brighten children's futures through innovative steam-based experiential programs.

Sharp literacy aspires to promote the joy of, and the journey toward, a lifelong pursuit of learning through exploration and discovery. Our goal is to improve literacy for urban youth with relatable hands-on programming. We enrich classroom learning with visual arts integration, educational tours and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,733,812$2,071,612▲ $337,800
Pledges and Grants Receivable$365,954$421,570▲ $55,616
Savings and Temporary Cash Investments$258,689$220,596▼ $38,093
Inventories for Sale or Use$118,209$120,078▲ $1,869
Prepaid Expenses and Deferred Charges$21,021$22,012▲ $991
Cash and Non-Interest-Bearing Accounts$18,245$12,891▼ $5,354
Land, Buildings, and Equipment, Net$4,547$2,421▼ $2,126
Total Assets$2,520,477$2,871,180▲ $350,703
Liabilities
Accounts Payable and Accrued Expenses$75,808$88,603▲ $12,795
Deferred Revenue$10,000$37,176▲ $27,176
Other Liabilities$132,733$2,420▼ $130,313
Total Liabilities$218,541$128,199▼ $90,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,720,698$2,148,315▲ $427,617
Net Assets With Donor Restrictions$581,238$594,666▲ $13,428
Total Net Assets Fund Balance$2,301,936$2,742,981▲ $441,045
Total Liabilities and Net Assets / Fund Balance$2,520,477$2,871,180▲ $350,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,421$57,144$59,565
Other Land Buildings$0$13,122$13,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda KohlerPresident/CEOFT$141,607$16,968$158,575
Mark ChiuminattoDirector of Finance-$42,060$1,081$43,141

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,913
Program Service Revenue
$23,250
Investment Income
$39,635
Other Revenue
$-84,630
All Other Contributions
$811,032
Change in Net Assets
$117,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,424
Revenue Not Reported on Financial Statements
$19,744
Revenue Not Reported on Form 990
$426,943
Total Revenue per Audited Statements
$1,616,367
Total Revenue per Form 990
$1,209,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,896
Other Expenses$281,571
Total Fundraising Expense$161,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,430$71,244$60,619$495,293
Current Officers, Directors, Trustees, and Key Employees$150,553$29,605$25,381$205,539
Payroll Taxes$46,965$8,743$6,894$62,602
Advertising$4,280-$55,592$59,872
Other Employee Benefits$33,463$6,777$6,222$46,462
Office Expenses$45,329$123-$45,452
Fees for Services Other$24,250$1,000-$25,250
Fees for Service Investment Mgmnt Fees-$19,744-$19,744
Information Technology$13,753$153$5,516$19,422
All Other Expenses$8,206$115-$8,321
Fees for Services Accounting-$8,200-$8,200
Insurance$8,040--$8,040
Other Expenses$6,136$96$522$6,754
Conferences and Meetings$3,704$334$399$4,437
Occupancy$2,626$295$295$3,216
Depreciation Depletion-$2,126-$2,126
Travel$928--$928
Total Functional Expenses$781,472$148,555$161,440$1,091,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,175,322
Total Expenses per Form 990$1,091,467
Expenses per Audited Statements$1,071,723
Expenses Not Reported on Form 990$103,599
Expenses Not Reported on Financial Statements$19,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,487
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Novel$263,662-$70,059-
Unwrapped$18,188-$3,390-
Total Events$290,693-$81,487$-81,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$2,420
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 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

Auditors present 990 to the finance committee prior to filing. Finance committee recommends approval to the board

Form 990, Part VI, Section B, Line 12C

A new form is presented to all staff and board members annually to review and sign.

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

Lynda reviews salaries for the upcoming fincal year with executive committee and gets their input and approval

Form 990, Part VI, Section C, Line 19

Documents are made available to public upon request.

Filing and Contact Details

Filer

Filer Name
Sharp Literacy Inc
EIN
39-1963963
Phone
4144103200
Address
5775 N GLEN PARK ROAD NO 202, MILWAUKEE, WI 53209

Signing Officer

Name
Nancy Mehlberg-tomko
Title
Treasurer
Phone
4144103200
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Kohler
Formed
1999
Legal Domicile
Wi
Voting Board Members
37
Independent Board Members
37
Employees
0
Volunteers
21

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of june 30, 2021, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.

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IRS990/ActivityOrMissionDesc0SHARP LITERACY ASPIRES TO PROMOTE THE JOY OF, AND THE JOURNEY TOWARD, A LIFELONG PURSUIT OF LEARNING THROUGH EXPLORATION AND DISCOVERY. OUR GOAL IS TO IMPROVE LITERACY FOR URBAN YOUTH WITH RELATABLE HANDS-ON PROGRAMMING. WE ENRICH CLASSROOM LEARNING WITH VISUAL ARTS INTEGRATION, EDUCATIONAL TOURS AND COMMUNITY ENGAGEMENT.
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IRS990/Desc0IN 2020-21, SHARP PARTNERED WITH 36 URBAN ELEMENTARY SCHOOLS IN MILWAUKEE, RACINE AND WAUKESHA, SERVING MORE THAN 6,000 STUDENTS AND 275 TEACHERS. THESE SCHOOLS ARE IN MANY OF THE AREA'S MOST DISTRESSED NEIGHBORHOODS, EVIDENCED BY THE FACT THAT NEARLY 90% OF SHARP STUDENTS COME FROM FAMILIES THAT ARE CATEGORIZED AS ECONOMICALLY DISADVANTAGED. THE STUDENTS WE SERVE REPRESENT A DIVERSE POPULATION; 34% BLACK/AFRICAN AMERICAN, 46% LATINX/HISPANIC, 9% WHITE/CAUCASIAN, 9% ASIAN AND 2% TWO OR MORE RACES.SUPPORT FROM GENEROUS DONORS ALLOWS US TO CONTINUE TO PROVIDE RELEVANT, RIGOROUS STEAM PROGRAMMING FOR K3-5TH GRADE STUDENTS AT NO COST TO THE SCHOOLS.STEAM CORE PROGRAM: SHARP'S STEAM CORE PROGRAM LAYS THE GROUNDWORK FOR A STEAM-BASED EDUCATION, BEGINNING IN KINDERGARTEN. IN ALL GRADES, TECHNOLOGICAL AND FINANCIAL LITERACY CONCEPTS AND VOCABULARY ARE INTRODUCED, WHICH LINK TO SCIENCE OR SOCIAL STUDIES CURRICULA.DESIGN THROUGH CODE (DTC 3, DTC 4 & DTC 5): DTC IS AN 8-10 SESSION PROGRAM THAT INTRODUCES 3RD THROUGH 5TH GRADERS TO CODING AND COMPUTER SCIENCE. JUST OVER 1,100 STUDENTS FROM 41 CLASSROOMS AT 11 SCHOOLS IN MILWAUKEE AND WAUKESHA PARTICIPATED IN VIRTUAL DTC WORKSHOPS.AFTER SCHOOL LEARNING PROGRAM (ASLP): SHARP'S ASLP PROVIDED A MODIFIED VERSION OF THE SCHOOL YEAR CURRICULUM ADAPTED FOR THE AFTER-SCHOOL SETTING. EACH SITE CHOOSES THE PROGRAM BEST SUITED FOR THEIR STUDENTS. IN 2020-21, WE PROVIDED THIS PROGRAM VIRTUALLY TO TWO PARTNER SITES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS C ERLACHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA SCHLOEMER
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY MEHLBERG TOMKO
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON W ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI R BECHTHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARSHALL CHAY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL HUFFMAN CFA
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD BERTLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAN LENNON
IRS990/Form990PartVIISectionAGrp/PersonNm11P MICHAEL MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDAL HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm13OMAR SHAIKH
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON LUCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLEY YUNK
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM MROCZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17SARIT SINGHAL
IRS990/Form990PartVIISectionAGrp/PersonNm18JACK ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm19DEANNA LEITZKE
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNE ZIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm23BRITTANY LOPEZ NALEID
IRS990/Form990PartVIISectionAGrp/PersonNm24BRIAN TILL
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICK HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm26TOM HECHT
IRS990/Form990PartVIISectionAGrp/PersonNm27GEORGE BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm28MEGHAN SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm29TOM OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm30BOB HAU
IRS990/Form990PartVIISectionAGrp/PersonNm31AMANDA PORTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm32TODD TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm33WENDEL WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm34LYNDA KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm35MARK CHIUMINATTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3542060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0290693
IRS990/FundraisingDirectExpensesAmt081487
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GovernmentGrantsAmt0129188
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01295950
IRS990/GrossSalesOfInventoryAmt02152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05516
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0153
IRS990/InformationTechnologyGrp/ProgramServicesAmt013753
IRS990/InformationTechnologyGrp/TotalAmt019422
IRS990/InsuranceGrp/ProgramServicesAmt08040
IRS990/InsuranceGrp/TotalAmt08040
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118209
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120078
IRS990/InvestmentIncomeGrp/ExclusionAmt039635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039635
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01733812
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02071612
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02421
IRS990/LandBldgEquipCostOrOtherBssAmt072687
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.37$1.09$1.38$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.52$1.18$1.59$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.11$2.84$1.89$1.58$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.53$1.65$1.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.13$2.74$1.21$1.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.22$2.30$1.10$1.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.12$2.27$1.14$1.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$1.01$1.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.13$0.79$1.03$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$0.92$0.86$0.06
2015Summary only. Only limited summary data is available for this year.$2.38$0.09$2.29$0.90$0.89$0.01
2014Summary only. Only limited summary data is available for this year.$2.41$0.03$2.38$1.00$0.87$0.13
2013Summary only. Only limited summary data is available for this year.$2.20$0.05$2.15$0.83$0.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.12$2.14$0.77
2011Summary only. Only limited summary data is available for this year.$2.15$0.12$2.03$0.81$0.76$0.05