Civic Intelligence

South Central Library System Foundation Inc.

990 • Fiscal year 2014 • EIN 39-2020856

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.SCLSFOUNDATION.ORG
4610 S Biltmore Ln No 101Madison, WI 53718-2153

(608) 246-7975

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

28.71x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$138,337

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 595.5% of source-year revenue.

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

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$834,692

Up $244,258 (+41%) from 2013

Net Assets

Up

$167,639

Up $14,662 (+9.6%) from 2013

Liabilities

Up

$667,053

Up $229,596 (+52%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin85th percentile

Revenue

Up

$23,232

Up $595 (+2.6%) from 2013

Expenses

Up

$16,098

Up $6,736 (+72%) from 2013

Net Income

Down

$7,134

Down $6,141 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $358,936Liabilities 2010: $267,826Net Assets 2010: $91,1102010Assets 2011: $394,178Liabilities 2011: $295,920Net Assets 2011: $98,2582011Assets 2012: $556,805Liabilities 2012: $435,257Net Assets 2012: $121,5482012Assets 2013: $590,434Liabilities 2013: $437,457Net Assets 2013: $152,9772013Assets 2014: $834,692Liabilities 2014: $667,053Net Assets 2014: $167,6392014Assets 2015: $858,085Liabilities 2015: $689,776Net Assets 2015: $168,3092015Assets 2016: $1,025,236Liabilities 2016: $840,517Net Assets 2016: $184,7192016Assets 2017: $1,468,051Liabilities 2017: $1,250,726Net Assets 2017: $217,3252017Assets 2018: $1,697,235Liabilities 2018: $1,497,616Net Assets 2018: $199,6192018Assets 2019: $2,757,958Liabilities 2019: $2,515,674Net Assets 2019: $242,2842019Assets 2020: $3,250,360Liabilities 2020: $2,985,461Net Assets 2020: $264,8992020Assets 2021: $6,289,090Liabilities 2021: $5,992,527Net Assets 2021: $296,5632021Assets 2022: $5,154,224Liabilities 2022: $4,940,087Net Assets 2022: $214,1372022Assets 2023: $5,757,711Liabilities 2023: $5,501,833Net Assets 2023: $255,8782023

Highlighted filing

2014

Assets$834,692
Liabilities$667,053
Net Assets$167,639
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $16,301Expenses 2010: $5,649Net Income 2010: $10,6522010Revenue 2011: $19,530Expenses 2011: $9,170Net Income 2011: $10,3602011Expenses 2012: $2,8202012Revenue 2013: $22,637Expenses 2013: $9,362Net Income 2013: $13,2752013Revenue 2014: $23,232Expenses 2014: $16,098Net Income 2014: $7,1342014Revenue 2015: $30,497Expenses 2015: $26,625Net Income 2015: $3,8722015Revenue 2016: $18,161Expenses 2016: $10,922Net Income 2016: $7,2392016Revenue 2017: $16,421Expenses 2017: $8,037Net Income 2017: $8,3842017Revenue 2018: $15,706Expenses 2018: $17,622Net Income 2018: -$1,9162018Revenue 2019: $42,322Expenses 2019: $11,960Net Income 2019: $30,3622019Revenue 2020: -$57,540Expenses 2020: $9,299Net Income 2020: -$66,8392020Revenue 2021: $108,773Expenses 2021: $11,730Net Income 2021: $97,0432021Revenue 2022: $4,587Expenses 2022: $45,556Net Income 2022: -$40,9692022Revenue 2023: $18,899Expenses 2023: $7,550Net Income 2023: $11,3492023

Highlighted filing

2014

Revenue$23,232
Expenses$16,098
Net Income$7,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$23,232
Mission and Program Overview

Mission

Through the campaign to enhance public libraries, the south central library system foundation raises funds for public libraries throughout our south central library system community to expand their excellent services.

Through the campaign to enhance public libraries, the south central library system foundation is raising private funds that will enhance public libraries throughout the south central library system community to expand their excellent services, including children's services, collection development, and literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$589,465$832,139▲ $242,674
Cap Stk Tr Prin Current Funds$152,977$167,639▲ $14,662
Cash and Non-Interest-Bearing Accounts$969$2,553▲ $1,584
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$590,434$834,692▲ $244,258
Liabilities
Escrow Account Liability$432,554$659,785▲ $227,231
Accounts Payable and Accrued Expenses$4,903$7,268▲ $2,365
Total Liabilities$437,457$667,053▲ $229,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,977$167,639▲ $14,662
Total Liabilities and Net Assets / Fund Balance$590,434$834,692▲ $244,258

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$156,921$12,645▲ $17,070-$173,854
2013$121,623$13,480▲ $27,321-$156,921
2012$98,161$10,043▲ $16,860-$121,623
2011$93,900$13,155▲ $3,807-$98,161
2010$70,301$13,753▲ $11,421-$93,900
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Martha Van PeltSecretary$138,337$138,337

Board Members and Trustees

NameTitle
Janet PughPresident
Trish IaccarinoVice President
Cindy FesemyerDirector
Jennifer HarringtonDirector
Joe CarterDirector
Peter KalandDirector
Phyllis DavisDirector
Trish FranklandDirector
Peter HamonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,679
Program Service Revenue
$0
Investment Income
$3,061
Other Revenue
$6,492
All Other Contributions
$13,679
Change in Net Assets
$7,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,910
Grants and Similar Amounts Paid$6,188
Total Fundraising Expense$1,462
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$6,492-$6,492
Grants to Domestic Orgs$6,188--$6,188
Office Expenses-$156$1,462$1,618
Fees for Service Investment Mgmnt Fees-$900-$900
Fees for Services Accounting-$900-$900
Total Functional Expenses$6,188$8,448$1,462$16,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Central Library SystemMadison, WISouth Central LibrarDigital Media Purchasing Pool$6,188
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization did not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the organization's secretary before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
South Central Library System Foundation Inc
EIN
39-2020856
Phone
6082467975
Address
4610 S BILTMORE LN NO 101, MADISON, WI 53718-2153

Signing Officer

Name
Martha Van Pelt
Title
Secretary
Phone
6082467975
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Van Pelt
Formed
2001
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“South central library system foundation, inc. Holds and invests funds on behalf of certain south central library system public libraries.”

PART V, LINE 4:

“The organization's endowment funds will provide programming and other project support to benefit all south central library system public libraries.”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOUTH CENTRAL LIBRARY SYSTEM, THE SUPPORTED ORGANIZATION, IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS BECAUSE IT IS A GOVERNMENTAL UNIT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 2:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391210652
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06188
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH CENTRAL LIBRARY SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06188
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06594
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0156921
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012645
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0173854
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06188
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0121623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0156921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt098161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0121623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt093900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt098161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt093900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011421
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION, INC. HOLDS AND INVESTS FUNDS ON BEHALF OF CERTAIN SOUTH CENTRAL LIBRARY SYSTEM PUBLIC LIBRARIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ENDOWMENT FUNDS WILL PROVIDE PROGRAMMING AND OTHER PROJECT SUPPORT TO BENEFIT ALL SOUTH CENTRAL LIBRARY SYSTEM PUBLIC LIBRARIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06188
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SOUTH CENTRAL LIBRAR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DIGITAL MEDIA PURCHASING POOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTH CENTRAL LIBRARY SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0391210652
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04610 S BILTMORE LN STE 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0537182153
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODIES OF SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION, INC. AND SOUTH CENTRAL LIBRARY SYSTEM, THE SUPPORTED ORGANIZATION, SHARE COMMON MEMBERS AND THESE ENTITIES WORK TOGETHER TO ENSURE THE GRANT FUNDS ARE USED FOR THE INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S SECRETARY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH CENTRAL LIBRARY SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391210652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FEDERATED PUBLIC LIBRARY SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04610 S BILTMORE LN STE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0537182153
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0590434
IRS990/TotalAssetsEOYAmt0834692
IRS990/TotalAssetsGrp/BOYAmt0590434
IRS990/TotalAssetsGrp/EOYAmt0834692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06188
IRS990/TotalFunctionalExpensesGrp/TotalAmt016098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0437457
IRS990/TotalLiabilitiesEOYAmt0667053
IRS990/TotalLiabilitiesGrp/BOYAmt0437457
IRS990/TotalLiabilitiesGrp/EOYAmt0667053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167639
IRS990/TotalOtherCompensationAmt030452
IRS990/TotalProgramServiceExpensesAmt06188
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$834,692
Liabilities
$667,053
Net assets
$167,639
Revenue
$23,232
Expenses
$16,098
Net income
$7,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$5.50$0.26$0.02$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$4.94$0.21$0.00$0.05$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$5.99$0.30$0.11$0.01$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$2.99$0.26$0.06$0.01$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.52$0.24$0.04$0.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.50$0.20$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.25$0.22$0.02$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.84$0.18$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.69$0.17$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.67$0.17$0.02$0.02$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.44$0.15$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.44$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.30$0.10$0.02$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.27$0.09$0.02$0.01$0.01