Civic Intelligence

Reap Food Group Inc.

990 • Fiscal year 2016 • EIN 39-2043788

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.REAPFOODGROUP.ORG

View Organization Page

306 E Wilson Street No 2WMadison, WI 53703

(608) 310-7836

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$305,520

Up $1,832 (+0.6%) from 2015

Net Assets

Down

$286,895

Down $8,441 (-2.9%) from 2015

Liabilities

Up

$18,625

Up $10,273 (+123%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Up

$601,850

Up $119,851 (+25%) from 2015

Expenses

Up

$610,291

Up $88,438 (+17%) from 2015

Net Income

Up

-$8,441

Up $31,413 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2010: $238,196Liabilities 2010: $9,744Net Assets 2010: $228,4522010Assets 2011: $261,870Liabilities 2011: $8,210Net Assets 2011: $253,6602011Assets 2012: $344,697Liabilities 2012: $7,918Net Assets 2012: $336,7792012Assets 2013: $315,754Liabilities 2013: $11,087Net Assets 2013: $304,6672013Assets 2014: $345,823Liabilities 2014: $10,633Net Assets 2014: $335,1902014Assets 2015: $303,688Liabilities 2015: $8,352Net Assets 2015: $295,3362015Assets 2016: $305,520Liabilities 2016: $18,625Net Assets 2016: $286,8952016Assets 2017: $395,328Liabilities 2017: $26,556Net Assets 2017: $368,7722017Assets 2018: $314,309Liabilities 2018: $17,478Net Assets 2018: $296,8312018Assets 2019: $257,866Liabilities 2019: $13,964Net Assets 2019: $243,9022019Assets 2020: $476,863Liabilities 2020: $83,852Net Assets 2020: $393,0112020Assets 2021: $499,426Liabilities 2021: $19,766Net Assets 2021: $479,6602021Assets 2022: $534,428Liabilities 2022: $245,057Net Assets 2022: $289,3712022Assets 2023: $800,313Liabilities 2023: $217,463Net Assets 2023: $582,8502023Assets 2024: $691,913Liabilities 2024: $223,560Net Assets 2024: $468,3532024

Highlighted filing

2016

Assets$305,520
Liabilities$18,625
Net Assets$286,895
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $305,3042010Expenses 2011: $277,1632011Revenue 2012: $478,772Expenses 2012: $395,653Net Income 2012: $83,1192012Revenue 2013: $357,833Expenses 2013: $389,945Net Income 2013: -$32,1122013Revenue 2014: $512,967Expenses 2014: $482,444Net Income 2014: $30,5232014Revenue 2015: $481,999Expenses 2015: $521,853Net Income 2015: -$39,8542015Revenue 2016: $601,850Expenses 2016: $610,291Net Income 2016: -$8,4412016Revenue 2017: $727,285Expenses 2017: $645,408Net Income 2017: $81,8772017Revenue 2018: $558,360Expenses 2018: $630,301Net Income 2018: -$71,9412018Revenue 2019: $541,750Expenses 2019: $594,679Net Income 2019: -$52,9292019Revenue 2020: $793,077Expenses 2020: $649,580Net Income 2020: $143,4972020Revenue 2021: $733,413Expenses 2021: $660,095Net Income 2021: $73,3182021Revenue 2022: $667,241Expenses 2022: $815,015Net Income 2022: -$147,7742022Revenue 2023: $1,143,194Expenses 2023: $866,349Net Income 2023: $276,8452023Revenue 2024: $1,035,613Expenses 2024: $1,167,515Net Income 2024: -$131,9022024

Highlighted filing

2016

Revenue$601,850
Expenses$610,291
Net Income-$8,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$601,850
Mission and Program Overview

Mission

Connects producers, consumers, businesses, and organizations to grow a healthful, just, and sustainable local food system in southern wisconsin. Our staff, members, volunteers, and partners envision sustainable, local food on every plate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,237$201,119▼ $10,118
Cash and Non-Interest-Bearing Accounts$76,714$84,968▲ $8,254
Accounts Receivable$8,060$9,846▲ $1,786
Prepaid Expenses and Deferred Charges$5,606$9,587▲ $3,981
Pledges and Grants Receivable$2,071--
Total Assets$303,688$305,520▲ $1,832
Liabilities
Accounts Payable and Accrued Expenses$4,754$15,752▲ $10,998
Deferred Revenue$3,598$2,873▼ $725
Total Liabilities$8,352$18,625▲ $10,273
Net Assets / Fund Balance
Unrestricted Net Assets$271,216$249,615▼ $21,601
Temporarily Rstr Net Assets$24,120$37,280▲ $13,160
Total Net Assets Fund Balance$295,336$286,895▼ $8,441
Total Liabilities and Net Assets / Fund Balance$303,688$305,520▲ $1,832
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jill JacklitzChair
Drew HowickVice Chair
Anna LandmarkMember
Kelly DouglasMember
Melissa StilesMember
Susan Troller CosgroveMember
Tracy KuczenskiMember
Nan PetersonSecretary
Steve StumbrasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,369
Program Service Revenue
$236,493
Investment Income
$15,000
Other Revenue
$2,988
All Other Contributions
$207,442
Change in Net Assets
$-8,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,892
Total Revenue per Audited Statements
$612,742
Total Revenue per Form 990
$601,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,960
Other Expenses$261,502
Total Fundraising Expense$95,819
Grants and Similar Amounts Paid$28,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,068$30,244$48,727$280,039
Fees for Services Other$40,230$284$458$40,972
Office Expenses$27,868$1,044$7,127$36,039
Grants to Domestic Orgs$28,829--$28,829
Occupancy$19,027$3,211$5,169$27,407
Payroll Taxes$15,451$2,382$3,832$21,665
Conferences and Meetings$12,091$411$8,787$21,289
Other Employee Benefits$13,107$1,972$3,177$18,256
Other Expenses$8,750$1,515$3,645$13,910
Fees for Services Accounting$1,111$3,637$302$5,050
Travel$3,877$19$222$4,118
Total Functional Expenses$469,248$45,224$95,819$610,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$621,183
Expenses per Audited Statements$610,291
Total Expenses per Form 990$610,291
Expenses Not Reported on Form 990$10,892
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Metropolitan School DistrictMadison, WI-Provide Students Greater Access to Fresh Locally Grown Fruits and Vegetables$9,000
Sheboygan Ave Community GardenMadison, WI-Assist Community Groups to Grow Fresh Produce-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,988
Gaming Direct Expenses$0
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
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members have no voting rights.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is provided to each member of the board at least 20 days prior to filing.”

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

“The officers obtain written confirmations each year.”

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

“The board determines compensation. The board will obtain and document compensation comparability data. Documentation will contain terms of agreement and date, names of board members who voted, and comparability data.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reap Food Group
EIN
39-2043788
Phone
6083107836
Address
306 E WILSON STREET NO 2W, MADISON, WI 53703

Signing Officer

Name
Helen Sarakinos
Title
Executive Director
Phone
6083107836
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Jacklitz
Formed
2003
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
306

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
James L Block
Phone
6082742002
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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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IRS990/ActivityOrMissionDesc0CONNECTS PRODUCERS, CONSUMERS, BUSINESSES, AND ORGANIZATIONS TO GROW A HEALTHFUL, JUST, AND SUSTAINABLE LOCAL FOOD SYSTEM IN SOUTHERN WISCONSIN. OUR STAFF, MEMBERS, VOLUNTEERS, AND PARTNERS ENVISION SUSTAINABLE, LOCAL FOOD ON EVERY PLATE.
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IRS990/MissionDesc0CONNECTS PRODUCERS, CONSUMERS, BUSINESSES, AND ORGANIZATIONS TO GROW A HEALTHFUL, JUST, AND SUSTAINABLE LOCAL FOOD SYSTEM IN SOUTHERN WISCONSIN. WE ENVISION SUSTAINABLE, LOCAL FOOD ON EVERY PLATE.
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IRS990/ProgramServiceRevenueGrp/Desc0FARM TO SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1FOOD EVENT SALES
IRS990/ProgramServiceRevenueGrp/Desc2FARM ATLAS FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc4BUY FRESH/LOCAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412490
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKED TO CONNECT LOCAL FARMERS WITH CHEFS AND BUYERS FROM RESTAURANTS AND INSTITUTIONS AND TO PROMOTE SUPPORT OF THOSE RESTAURANTS THAT "BUY FRESH BUY LOCAL".PRODUCED COMMUNICATION TOOLS (NEWSLETTERS, WEBSITE OUTREACH, FACEBOOK, BROCHURES, ETC) TO COMMUNICATE TO THE PUBLIC ANDPARTICIPATED IN VARIOUS REGIONAL EFFORTS TOWARD BUILDING A STRONGER REGIONAL FOOD SYSTEM. PARTICIPATED IN COMMUNITYCOLLABORATIVE EFFORTS TO FURTHER REAP'S MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060994
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHED AND DISTRIBUTED 32,000 COPIES OF A GUIDE TO OPPORTUNITIESFOR PURCHASING LOCAL FARM PRODUCTS FROM MORE THAN 130 FARMS,FARMERS MARKETS AND BUSINESSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019595
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCED COMMUNICATION TOOLS TO COMMUNICATE TO THE PUBLIC AND PARTICIPATED IN VARIOUS EFFORTS TOWARD BUILDING A STRONGER REGIONAL FOOD SYSTEM; PARTICIPATED IN COMMUNITY COLLABORATIVE EFFORTS TO FURTHER REAP'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066417
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07966
IRS990/PYInvestmentIncomeAmt0678
IRS990/PYOtherExpensesAmt0216994
IRS990/PYOtherRevenueAmt01480
IRS990/PYProgramServiceRevenueAmt0219813
IRS990/PYRevenuesLessExpensesAmt0-39854
IRS990/PYSalariesCompEmpBnftPaidAmt0296893
IRS990/PYTotalExpensesAmt0521853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481999
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01327291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89330
IRS990ScheduleA/PublicSupportPY170Pct00.89210
IRS990ScheduleA/PublicSupportTotal170Amt01200833
IRS990ScheduleA/SubstantialContributorsTotAmt0126458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01327291
IRS990ScheduleA/TotalSupportAmt01344337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010892
IRS990ScheduleD/DonatedServicesUseFcltsAmt010892
IRS990ScheduleD/ExpensesNotReportedAmt010892
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0610291
IRS990ScheduleD/RevenueNotReportedAmt010892
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0601850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0610291
IRS990ScheduleD/TotalRevenuePerForm990Amt0601850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621183
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt019829
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE STUDENTS GREATER ACCESS TO FRESH LOCALLY GROWN FRUITS AND VEGETABLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST COMMUNITY GROUPS TO GROW FRESH PRODUCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHEBOYGAN AVE COMMUNITY GARDEN
IRS990ScheduleI/RecipientTable/RecipientEIN0396003202
IRS990ScheduleI/RecipientTable/RecipientEIN1412113068
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0545 W DAYTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15213 SHAWANO TERRACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153705
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0PURCHASE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WORK DIRECTLY WITH PUBLIC SCHOOLS TO ENSURE THAT PROGRAM GOALS WILL BE MET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HAVE NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE BOARD AT LEAST 20 DAYS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OBTAIN WRITTEN CONFIRMATIONS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION. THE BOARD WILL OBTAIN AND DOCUMENT COMPENSATION COMPARABILITY DATA. DOCUMENTATION WILL CONTAIN TERMS OF AGREEMENT AND DATE, NAMES OF BOARD MEMBERS WHO VOTED, AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024120
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037280
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0303688
IRS990/TotalAssetsEOYAmt0305520
IRS990/TotalAssetsGrp/BOYAmt0303688
IRS990/TotalAssetsGrp/EOYAmt0305520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0347369
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469248

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,520
Liabilities
$18,625
Net assets
$286,895
Revenue
$601,850
Expenses
$610,291
Net income
-$8,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.47$1.04$1.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$1.14$0.87$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.25$0.29$0.67$0.82$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.73$0.66$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.39$0.79$0.65$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$0.54$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.56$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.73$0.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.48$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.51$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$0.36$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.34$0.48$0.40$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.31