Civic Intelligence

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

990 • Fiscal year 2021 • EIN 39-6050776

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.71x

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

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

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$61,734

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,310,325

Down $10,323 (-0.4%) from 2020

Net Assets

Up

$1,187,090

Up $249,464 (+27%) from 2020

Liabilities

Down

$1,123,235

Down $259,787 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$1,572,057

Up $208,766 (+15%) from 2020

Expenses

Down

$1,311,239

Down $166,839 (-11%) from 2020

Net Income

Up

$260,818

Up $375,605 (+327%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$2,310,325
Liabilities$1,123,235
Net Assets$1,187,090
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$1,572,057
Expenses$1,311,239
Net Income$260,818
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.1
Gross Receipts
$1,594,829
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$1,989,527$1,902,567▼ $86,960
Rtn Earn Endowment Incm Other Fnds$937,626$1,187,090▲ $249,464
Investments Program Related-$255,821-
Savings and Temporary Cash Investments$173,478--
Cash and Non-Interest-Bearing Accounts$153,905$149,012▼ $4,893
Total Assets$2,320,648$2,310,325▼ $10,323
Other Assets Total$3,738$2,925▼ $813
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,375,028$1,112,325▼ $262,703
Accounts Payable and Accrued Expenses$7,994$10,910▲ $2,916
Total Liabilities$1,383,022$1,123,235▼ $259,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$937,626$1,187,090▲ $249,464
Total Liabilities and Net Assets / Fund Balance$2,320,648$2,310,325▼ $10,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,736,583$881,264$2,617,847
Equipment$20,459$507,664$528,123
Land$140,698-$140,698
Other Land Buildings$4,827$3,121$7,948
Investment Program Related Org$255,821--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike GroganDirector/Store MgrFT$61,734$61,734
Courtney HarrisonStore MgrFT$41,894$41,894
Kathy JohnsonTreasurerPT$12,072$12,072

Board Members and Trustees

NameTitle
Chris RathPresident
Doug WieczorekVice President
Dennis LindsaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,691
Program Service Revenue
$0
Investment Income
$344
Other Revenue
$1,545,022
All Other Contributions
$26,691
Change in Net Assets
$260,818

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$791,609
Other Expenses$437,054
Grants and Similar Amounts Paid$82,576
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$540,766$0$540,766
All Other Expenses$0$170,375$0$170,375
Current Officers, Directors, Trustees, and Key Employees$0$115,700$0$115,700
Other Employee Benefits$0$89,267$0$89,267
Depreciation Depletion$0$86,965$0$86,965
Grants to Domestic Individuals$77,472--$77,472
Payroll Taxes$0$45,876$0$45,876
Interest$0$45,589$0$45,589
Insurance$0$41,981$0$41,981
Fees for Services Other$0$37,461$0$37,461
Payments to Affiliates$33,000$0$0$33,000
Fees for Services Accounting$0$16,300$0$16,300
Grants to Domestic Orgs$5,104--$5,104
Travel$0$4,062$0$4,062
Advertising$0$1,321$0$1,321
Total Functional Expenses$115,576$1,195,663$0$1,311,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soc of St Vincent de paulReedsburg, WI501(c)(3)Aid to Needy$33,000
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
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
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Grogan
Formed
1961
Legal Domicile
Wi
Voting Board Members
37
Independent Board Members
37
Employees
47
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 69773. 0. 69773. 0.”

Form 990, Part IX, Line 24E

“Supplies 17364. 0. 17364. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 668. 0. 668. 0.”

Form 990, Part IX, Line 24E

“Phone/internet 4056. 0. 4056. 0.”

Form 990, Part IX, Line 24E

“Utilities 43457. 0. 43457. 0.”

Form 990, Part IX, Line 24E

“Bank fees 138. 0. 138. 0.”

Form 990, Part IX, Line 24E

“Uniforms/laundry 675. 0. 675. 0.”

Form 990, Part IX, Line 24E

“Vehicle costs 15103. 0. 15103. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 19116. 0. 19116. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“DUES 15. 0. 15. 0.”

Raw XML AppendixShowing 400 of 462 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/PYContributionsGrantsAmt029427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123989
IRS990/PYOtherExpensesAmt0462803
IRS990/PYOtherRevenueAmt01333864
IRS990/PYRevenuesLessExpensesAmt0-114787
IRS990/PYSalariesCompEmpBnftPaidAmt0891286
IRS990/PYTotalExpensesAmt01478078
IRS990/PYTotalRevenueAmt01363291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0260818
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0937626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01187090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01422794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01357528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01724224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01750734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01675823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07931103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01571
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt08209610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01449485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01379090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01738983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01774016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01868036
IRS990ScheduleA/Total509Grp/TotalAmt08209610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08211181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01736583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0881264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02617847
IRS990ScheduleD/EquipmentGrp/BookValueAmt020459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0528123
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0255821
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0American Funds (Mutual Funds)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0140698
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01902567
IRS990ScheduleD/TotalBookValueProgramRltdAmt0255821
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/RecipientCnt21516
IRS990ScheduleI/RecipientTable/CashGrantAmt033000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Aid to Needy
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 69773. 0. 69773. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 17364. 0. 17364. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 668. 0. 668. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHONE/INTERNET 4056. 0. 4056. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 43457. 0. 43457. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 138. 0. 138. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS/LAUNDRY 675. 0. 675. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE COSTS 15103. 0. 15103. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS/MAINTENANCE 19116. 0. 19116. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES 15. 0. 15. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02320648
IRS990/TotalAssetsEOYAmt02310325
IRS990/TotalAssetsGrp/BOYAmt02320648
IRS990/TotalAssetsGrp/EOYAmt02310325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026691
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01195663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115576
IRS990/TotalFunctionalExpensesGrp/TotalAmt01311239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01383022
IRS990/TotalLiabilitiesEOYAmt01123235
IRS990/TotalLiabilitiesGrp/BOYAmt01383022
IRS990/TotalLiabilitiesGrp/EOYAmt01123235

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,310,325
Liabilities
$1,123,235
Net assets
$1,187,090
Revenue
$1,572,057
Expenses
$1,311,239
Net income
$260,818
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
2021Detailed filing. Detailed filing data is available for this year.$2.31$1.12$1.19$1.57$1.31$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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