Civic Intelligence

Baraboo St. Vincent De Paul Society St. Joseph Conference Inc.

990 • Fiscal year 2020 • EIN 39-6050776

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileN/A
PO Box 233Baraboo, WI 53913-0233

(608) 356-4649

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,672

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,320,648

Up $1,982 (+0.1%) from 2019

Net Assets

Down

$937,626

Down $114,787 (-11%) from 2019

Liabilities

Up

$1,383,022

Up $116,769 (+9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$1,363,291

Down $348,328 (-20%) from 2019

Expenses

Down

$1,478,078

Down $188,179 (-11%) from 2019

Net Income

Down

-$114,787

Down $160,149 (-353%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $912,082Liabilities 2011: $42,977Net Assets 2011: $869,1052011Assets 2012: $1,026,777Liabilities 2012: $1,980Net Assets 2012: $1,024,7972012Assets 2013: $1,143,786Liabilities 2013: $1,665Net Assets 2013: $1,142,1212013Assets 2014: $1,014,799Liabilities 2014: $1,374Net Assets 2014: $1,013,4252014Assets 2015: $1,841,669Liabilities 2015: $957,723Net Assets 2015: $883,9462015Assets 2016: $2,286,922Liabilities 2016: $1,416,166Net Assets 2016: $870,7562016Assets 2017: $2,370,030Liabilities 2017: $1,356,439Net Assets 2017: $1,013,5912017Assets 2018: $2,314,264Liabilities 2018: $1,307,215Net Assets 2018: $1,007,0492018Assets 2019: $2,318,666Liabilities 2019: $1,266,253Net Assets 2019: $1,052,4132019Assets 2020: $2,320,648Liabilities 2020: $1,383,022Net Assets 2020: $937,6262020Assets 2021: $2,310,325Liabilities 2021: $1,123,235Net Assets 2021: $1,187,0902021Assets 2022: $2,236,869Liabilities 2022: $872,178Net Assets 2022: $1,364,6912022Assets 2023: $2,175,482Liabilities 2023: $680,125Net Assets 2023: $1,495,3572023Assets 2024: $2,087,078Liabilities 2024: $511,637Net Assets 2024: $1,575,4412024Assets 2025: $2,017,410Liabilities 2025: $459,286Net Assets 2025: $1,558,1242025

Highlighted filing

2020

Assets$2,320,648
Liabilities$1,383,022
Net Assets$937,626
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,567,591Expenses 2011: $1,628,969Net Income 2011: -$61,3782011Expenses 2012: $1,601,9352012Revenue 2013: $1,728,206Expenses 2013: $1,610,884Net Income 2013: $117,3222013Revenue 2014: $1,597,924Expenses 2014: $1,677,359Net Income 2014: -$79,4352014Revenue 2015: $1,457,416Expenses 2015: $1,586,896Net Income 2015: -$129,4802015Revenue 2016: $1,696,300Expenses 2016: $1,709,487Net Income 2016: -$13,1872016Revenue 2017: $1,872,834Expenses 2017: $1,730,007Net Income 2017: $142,8272017Revenue 2018: $1,763,353Expenses 2018: $1,769,897Net Income 2018: -$6,5442018Revenue 2019: $1,711,619Expenses 2019: $1,666,257Net Income 2019: $45,3622019Revenue 2020: $1,363,291Expenses 2020: $1,478,078Net Income 2020: -$114,7872020Revenue 2021: $1,572,057Expenses 2021: $1,311,239Net Income 2021: $260,8182021Revenue 2022: $1,612,477Expenses 2022: $1,434,874Net Income 2022: $177,6032022Revenue 2023: $1,796,262Expenses 2023: $1,629,018Net Income 2023: $167,2442023Revenue 2024: $1,659,552Expenses 2024: $1,633,172Net Income 2024: $26,3802024Revenue 2025: $1,718,149Expenses 2025: $1,753,891Net Income 2025: -$35,7422025

Highlighted filing

2020

Revenue$1,363,291
Expenses$1,478,078
Net Income-$114,787
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.1
Gross Receipts
$1,387,505
Mission and Program Overview

Mission

To provide low cost clothing, furniture, appliances and basic household items to the needy and to provide monitary assistance for medical, meals, gas/oil, lodging,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,079,420$1,989,527▼ $89,893
Rtn Earn Endowment Incm Other Fnds$1,052,413$937,626▼ $114,787
Savings and Temporary Cash Investments$119,252$173,478▲ $54,226
Cash and Non-Interest-Bearing Accounts$115,734$153,905▲ $38,171
Total Assets$2,318,666$2,320,648▲ $1,982
Other Assets Total$4,260$3,738▼ $522
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,264,836$1,375,028▲ $110,192
Accounts Payable and Accrued Expenses$1,417$7,994▲ $6,577
Other Liabilities$0$0→ $0
Total Liabilities$1,266,253$1,383,022▲ $116,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,052,413$937,626▼ $114,787
Total Liabilities and Net Assets / Fund Balance$2,318,666$2,320,648▲ $1,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,810,870$806,977$2,617,847
Equipment$32,603$495,520$528,123
Land$140,698-$140,698
Other Land Buildings$5,356$2,592$7,948
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike GroganDirector/Store MgrFT$61,672$61,672
Courtney HarrisonStore MgrFT$35,153$35,153
Kathy JohnsonTreasurerPT$10,825$10,825

Board Members and Trustees

NameTitle
Chris RathPresident
Doug WieczorekVice President
Dennis LindsaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,427
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,333,864
All Other Contributions
$29,427
Change in Net Assets
$-114,787

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,286
Other Expenses$462,803
Grants and Similar Amounts Paid$123,989
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$590,589$0$590,589
All Other Expenses$0$243,923$0$243,923
Other Employee Benefits$0$143,563$0$143,563
Grants to Domestic Individuals$119,149--$119,149
Current Officers, Directors, Trustees, and Key Employees$0$107,650$0$107,650
Depreciation Depletion$0$89,893$0$89,893
Payroll Taxes$0$49,484$0$49,484
Insurance$0$38,026$0$38,026
Interest$0$37,527$0$37,527
Payments to Affiliates$36,000$0$0$36,000
Fees for Services Accounting$0$14,046$0$14,046
Grants to Domestic Orgs$4,840--$4,840
Fees for Services Legal$0$2,456$0$2,456
Advertising$0$932$0$932
Total Functional Expenses$159,989$1,318,089$0$1,478,078
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soc of St Vincent de PaulReedsburg, WI501(c)(3)See Add'l Info$36,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
-$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Baraboo St Vincent de Paul
EIN
39-6050776
Phone
6083564649
Address
PO Box 233, Baraboo, WI 53913-0233
Doing Business As
St Joseph Conference Inc

Signing Officer

Name
Kathy Johnson
Title
Treasurer
Phone
6083564649
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Grogan
Formed
1961
Legal Domicile
Wi
Voting Board Members
36
Independent Board Members
34
Employees
41
Volunteers
38

Preparer

Firm
Weickgenant Accounting Inc
Address
612 South Blvd, Baraboo, WI 53913
Preparer
Jim Weickgenant EA
Phone
6083569494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the treasurer and then presented to the full board at the next board meeting for review and discussion.”

Pt VI, Line 15B

“Annual Board Review”

Pt VI, Line 19

“Copies are available upon request”

Form 990, Part IX, Line 24E

“Sales tax 69892. 0. 69892. 0.”

Form 990, Part IX, Line 24E

“Supplies 16641. 0. 16641. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 714. 0. 714. 0.”

Form 990, Part IX, Line 24E

“Phone/internet 3600. 0. 3600. 0.”

Form 990, Part IX, Line 24E

“Utilities 44521. 0. 44521. 0.”

Form 990, Part IX, Line 24E

“Bank fees 302. 0. 302. 0.”

Form 990, Part IX, Line 24E

“Vehicle costs 20952. 0. 20952. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 31094. 0. 31094. 0.”

Form 990, Part IX, Line 24E

“Services 50788. 0. 50788. 0.”

Form 990, Part IX, Line 24E

“Company events 1008. 0. 1008. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“DUES 4336. 0. 4336. 0.”

Raw XML AppendixShowing 400 of 452 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/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0214093
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0512446
IRS990/PYOtherRevenueAmt01696835
IRS990/PYRevenuesLessExpensesAmt045362
IRS990/PYSalariesCompEmpBnftPaidAmt0939718
IRS990/PYTotalExpensesAmt01666257
IRS990/PYTotalRevenueAmt01711619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114787
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01052413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0937626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01357528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01724224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01750734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01675823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01663580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08171889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01735
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt08455917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01379090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01738983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01774016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01868036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01695792
IRS990ScheduleA/Total509Grp/TotalAmt08455917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08457652
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01810870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02617847
IRS990ScheduleD/EquipmentGrp/BookValueAmt032603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0528123
IRS990ScheduleD/LandGrp/BookValueAmt0140698
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0-
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01989527
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0117649
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash for food, shelter
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1clothing, utilities,
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2rent, medical & trans.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21152
IRS990ScheduleI/RecipientTable/CashGrantAmt036000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Add'l Info
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Soc of St Vincent de Paul
IRS990ScheduleI/RecipientTable/RecipientEIN0261094191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0139 S Webb Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Reedsburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053959
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Actual Count
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the treasurer and then presented to the full board at the next board meeting for review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Board Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX 69892. 0. 69892. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 16641. 0. 16641. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 714. 0. 714. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHONE/INTERNET 3600. 0. 3600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 44521. 0. 44521. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 302. 0. 302. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE COSTS 20952. 0. 20952. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS/MAINTENANCE 31094. 0. 31094. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SERVICES 50788. 0. 50788. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPANY EVENTS 1008. 0. 1008. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES 4336. 0. 4336. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02318666
IRS990/TotalAssetsEOYAmt02320648
IRS990/TotalAssetsGrp/BOYAmt02318666
IRS990/TotalAssetsGrp/EOYAmt02320648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029427
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01318089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159989
IRS990/TotalFunctionalExpensesGrp/TotalAmt01478078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01266253
IRS990/TotalLiabilitiesEOYAmt01383022
IRS990/TotalLiabilitiesGrp/BOYAmt01266253

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,320,648
Liabilities
$1,383,022
Net assets
$937,626
Revenue
$1,363,291
Expenses
$1,478,078
Net income
-$114,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.46$1.56$1.72$1.75$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.51$1.58$1.66$1.63$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.68$1.50$1.80$1.63$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.87$1.36$1.61$1.43$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.12$1.19$1.57$1.31$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.32$1.38$0.94$1.36$1.48$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.27$1.05$1.71$1.67$0.05
2018Summary only. Only limited summary data is available for this year.$2.31$1.31$1.01$1.76$1.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.36$1.01$1.87$1.73$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.42$0.87$1.70$1.71$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.96$0.88$1.46$1.59$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.60$1.68$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.73$1.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$1.60
2011Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$1.57$1.63$0.06