Civic Intelligence

Sc Johnson Giving Inc.

990PF • Fiscal year 2021 • EIN 39-6052089

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

Organization Profile
1525 Howe StreetRacine, WI 53403

(262) 260-2156

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

88th percentile

64%

Higher net margin than 88% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$18,866,235

Up $6,132,321 (+48%) from 2020

Net Assets

Up

$18,866,235

Up $6,132,321 (+48%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin88th percentile

Revenue

Down

$9,550,469

Down $2,353,312 (-20%) from 2020

Expenses

Down

$3,418,148

Down $2,060,461 (-38%) from 2020

Net Income

Down

$6,132,321

Down $292,851 (-4.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,284,499Liabilities 2011: $02011Assets 2012: $7,441,019Liabilities 2012: $02012Assets 2013: $12,694,284Liabilities 2013: $02013Assets 2014: $11,641,546Liabilities 2014: $02014Assets 2015: $10,192,130Liabilities 2015: $02015Assets 2017: $14,885,074Liabilities 2017: $0Net Assets 2017: $14,885,0742017Assets 2018: $10,934,948Liabilities 2018: $0Net Assets 2018: $10,934,9482018Assets 2019: $6,308,742Liabilities 2019: $1Net Assets 2019: $6,308,7422019Assets 2020: $12,733,914Liabilities 2020: $1Net Assets 2020: $12,733,9142020Assets 2021: $18,866,235Liabilities 2021: $1Net Assets 2021: $18,866,2352021Assets 2022: $34,098,989Liabilities 2022: $1Net Assets 2022: $34,098,9892022Assets 2023: $30,039,306Liabilities 2023: $1Net Assets 2023: $30,039,3062023Assets 2024: $20,622,829Liabilities 2024: $0Net Assets 2024: $20,622,8292024Assets 2025: $21,797,319Liabilities 2025: $0Net Assets 2025: $21,797,3192025

Highlighted filing

2021

Assets$18,866,235
Liabilities$1
Net Assets$18,866,235
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$20M$10M$0-$10MRevenue 2011: $6,389,310Expenses 2011: $7,744,594Net Income 2011: -$1,355,2842011Revenue 2012: $7,270,236Expenses 2012: $7,111,427Net Income 2012: $158,8092012Revenue 2013: $8,439,580Expenses 2013: $3,120,447Net Income 2013: $5,319,1332013Revenue 2014: $1,190,231Expenses 2014: $2,344,747Net Income 2014: -$1,154,5162014Revenue 2015: $3,909,158Expenses 2015: $5,326,467Net Income 2015: -$1,417,3092015Revenue 2017: $8,053,363Expenses 2017: $6,152,212Net Income 2017: $1,901,1512017Revenue 2018: $7,672,216Expenses 2018: $11,581,187Net Income 2018: -$3,908,9712018Revenue 2019: $11,643,184Expenses 2019: $16,269,390Net Income 2019: -$4,626,2062019Revenue 2020: $11,903,781Expenses 2020: $5,478,609Net Income 2020: $6,425,1722020Revenue 2021: $9,550,469Expenses 2021: $3,418,148Net Income 2021: $6,132,3212021Revenue 2022: $19,343,102Expenses 2022: $4,110,348Net Income 2022: $15,232,7542022Revenue 2023: $1,106,833Expenses 2023: $5,166,516Net Income 2023: -$4,059,6832023Revenue 2024: $1,171,119Expenses 2024: $10,587,596Net Income 2024: -$9,416,4772024Revenue 2025: $6,012,175Expenses 2025: $4,837,685Net Income 2025: $1,174,4902025

Highlighted filing

2021

Revenue$9,550,469
Expenses$3,418,148
Net Income$6,132,321
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H FISK JOHNSONChairman And-$0--
CHERYL E TRUESDALEVP & Treasur-$0--
ALAN D VANDERMOLENVice Chair &-$0--
JIM LADWIGSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGATEWAY STEM SCHOLAR PROGRAMGATEWAY STEM SCHOLARS PATHWAY PROG-KENOSHA, WI, US$1,100,000
Paid GrantUNITED WAY MATCHING PROGRAMSUNITED WAY MATCHING PROGRAMS-RACINE, WI, US$779,679
Paid GrantTHE PRAIRIE SCHOOLPRAIRIE SCHOOL SPONSORSHIP-WIND POINT, WI, US$500,000
Paid GrantSONS & DAUGHTERS PROGRAM C/O SCHOLARSHIP AMERICASONS & DAUGHTERS PROGRAM-SAINT PETER, MN, US$367,250
Paid GrantSHAREHOLDER MATCH PROGRAM C/O CYBERGRANTSSHAREHOLDER MATCH PROGRAM-ANDOVER, MA, US$312,650
Paid GrantEDUCATIONAL MATCHING GRANTS PROGRAM C/O CYBERGRANTSEDUCATIONAL MATCHING GRANTS PROGRAM-ANDOVER, MA, US$228,414
Paid GrantYOUNG LEADERS PROGRAM C/O SCHOLARSHIP AMERICAYOUNG LEADERS PROGRAM-SAINT PETER, MN, US$86,840
Paid GrantDOLLARS FOR DOERS PROGRAM C/O CYBERGRANTSDOLLARS FOR DOERS PROGRAM-ANDOVER, MA, US$12,250
Filing and Contact Details

Filer

Filer Name
Sc Johnson Giving Inc
EIN
39-6052089
Phone
2622602156
Address
1525 HOWE STREET, RACINE, WI 53403

Signing Officer

Name
Jim Ladwig
Title
Secretary
Phone
2622602156
Signed
2022-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Mike S Hedden
Phone
2626577716
Raw XML Appendix309 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SONS & DAUGHTERS AND YOUNG LEADERS PROGRAMS: EACH PROGRAM HAS A SPECIFIC SCHOLARSHIP APPLICATION FORM THAT MUST BE FILLED OUT AND SIGNED BY THE APPLICANT. EDUCATIONAL MATCHING PROGRAM: THE EMPLOYEE SHOULD COMPLETE A FORM FOR THE PROGRAM, AND VERIFY BY SIGNING THAT THE GIFT COMPLIES WITH THE PROVISIONS OF THE PROGRAM AND MAIL THE FORM WITH THE GIFT TO THE INSTITUTION. A FINANCIAL OR OTHER AUTHORIZED REPRESENTATIVE OF THE RECIPIENT INSTITUTION SHOULD COMPLETE AND COUNTERSIGN PART B, THEREBY CERTIFYING THAT THE CONTRIBUTION HAS BEEN RECEIVED AND COMPLIES WITH THE PROGRAM PROVISIONS. DOLLARS FOR DOERS PROGRAM: APPLICANTS MUST FILL OUT A PROGRAM APPLICATION. VOLUNTEERS WILL COMPLETE SECTION A OF THE REQUEST FORM AND FORWARD THE FORM TO THE ELIGIBLE ORGANIZATION. THE RECIPIENT ORGANIZATION WILL COMPLETE SECTION B, INCLUDING A VERIFICATION OF VOLUNTEERS TIME, AND MAIL THE ENTIRE FORM TO THE DOLLARS FOR DOERS PROGRAM. SC JOHNSON SHAREHOLDER MATCHING GRANTS PROGRAM: THE SHAREHOLDER MUST GO ONLI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2312650
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0YOUNG LEADERS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SONS & DAUGHTERS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SHAREHOLDER MATCH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DOLLARS FOR DOERS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATIONAL MATCHING GRANTS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5UNITED WAY MATCHING PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PRAIRIE SCHOOL SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GATEWAY STEM SCHOLARS PATHWAY PROG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0YOUNG LEADERS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SONS & DAUGHTERS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SHAREHOLDER MATCH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DOLLARS FOR DOERS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4EDUCATIONAL MATCHING GRANTS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UNITED WAY MATCHING PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE PRAIRIE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7GATEWAY STEM SCHOLAR PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0C/O SCHOLARSHIP AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1C/O SCHOLARSHIP AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2C/O CYBERGRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3C/O CYBERGRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4C/O CYBERGRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ONE SCHOLARSHIP WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1ONE SCHOLARSHIP WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2300 BRICKSTONE SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3300 BRICKSTONE SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4300 BRICKSTONE SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52000 DOMANIK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64050 LIGHTHOUSE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73520 30TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2SUITE 601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAINT PETER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAINT PETER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ANDOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ANDOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ANDOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5RACINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WIND POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7KENOSHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd056082
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd156082
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd401810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd553404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd653402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd753144
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03387083
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0649382
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0649382
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04893182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015385852
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010606012
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05495723
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05368149
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05368149
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039118470
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02737701
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04893182
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015385852
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010606012
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05495723
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03387083
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02737701
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt044486619
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt041748918
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SC JOHNSON SON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01525 HOWE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RACINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053403
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09546201
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016269
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER ADMINISTRATIVE EXPENSES
TaxesSchedule/TaxesDetail/Amt02173
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT INCOME TAX PAID
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LADWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02622602156
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SC JOHNSON GIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0SCJO
ReturnHeader/Filer/EIN0396052089
ReturnHeader/Filer/PhoneNum02622602156
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 HOWE STREET
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391648207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREA & ORENDORFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 76TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531424018
ReturnHeader/PreparerPersonGrp/PhoneNum02626577716
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE S HEDDEN
ReturnHeader/ReturnTs02022-02-04T10:31:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LADWIG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,866,235
Liabilities
$1
Net assets
$18,866,235
Revenue
$9,550,469
Expenses
$3,418,148
Net income
$6,132,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$6.01$4.84$1.17
2024Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$1.17$10.6$9.42
2023Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$1.11$5.17$4.06
2022Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$19.3$4.11$15.2
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$9.55$3.42$6.13
2020Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$11.9$5.48$6.43
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$11.6$16.3$4.63
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$7.67$11.6$3.91
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$8.05$6.15$1.90
2015Summary only. Only limited summary data is available for this year.$10.2$0.00$3.91$5.33$1.42
2014Summary only. Only limited summary data is available for this year.$11.6$0.00$1.19$2.34$1.15
2013Summary only. Only limited summary data is available for this year.$12.7$0.00$8.44$3.12$5.32
2012Summary only. Only limited summary data is available for this year.$7.44$0.00$7.27$7.11$0.16
2011Summary only. Only limited summary data is available for this year.$7.28$0.00$6.39$7.74$1.36