Civic Intelligence

Kalscheur Family Foundation

990PF • Fiscal year 2017 • EIN 39-6681490

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

1221 John Q Hammons DrMadison, WI 53717-2912

(608) 826-2208

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$59,264

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

60th percentile

6.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,330,534

Up $551,883 (+6.3%) from 2016

Net Assets

Up

$9,330,534

Up $551,883 (+6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,063,333

Up $519,715 (+96%) from 2016

Expenses

Down

$511,450

Down $6,802 (-1.3%) from 2016

Net Income

Up

$551,883

Up $526,517 (+2076%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,458,735Liabilities 2011: $02011Assets 2012: $6,776,096Liabilities 2012: $02012Assets 2013: $7,087,942Liabilities 2013: $1Net Assets 2013: $7,087,9422013Assets 2014: $7,592,689Liabilities 2014: $1Net Assets 2014: $7,592,6892014Assets 2015: $8,753,285Liabilities 2015: $1Net Assets 2015: $8,753,2852015Assets 2016: $8,778,651Liabilities 2016: $0Net Assets 2016: $8,778,6512016Assets 2017: $9,330,534Liabilities 2017: $0Net Assets 2017: $9,330,5342017Assets 2018: $11,488,317Liabilities 2018: $842Net Assets 2018: $11,487,4752018Assets 2019: $11,459,617Liabilities 2019: $1Net Assets 2019: $11,459,6172019Assets 2020: $13,833,463Liabilities 2020: $1Net Assets 2020: $13,833,4632020Assets 2021: $14,982,572Liabilities 2021: $1Net Assets 2021: $14,982,5722021Assets 2022: $14,798,725Liabilities 2022: $1Net Assets 2022: $14,798,7252022Assets 2023: $15,037,426Liabilities 2023: $1Net Assets 2023: $15,037,4262023Assets 2024: $15,713,056Liabilities 2024: $0Net Assets 2024: $15,713,0562024

Highlighted filing

2017

Assets$9,330,534
Liabilities$0
Net Assets$9,330,534

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $640,750Expenses 2011: $462,026Net Income 2011: $178,7242011Revenue 2012: $802,843Expenses 2012: $485,482Net Income 2012: $317,3612012Revenue 2013: $799,027Expenses 2013: $487,181Net Income 2013: $311,8462013Revenue 2014: $1,398,975Expenses 2014: $638,529Net Income 2014: $760,4462014Revenue 2015: $1,848,716Expenses 2015: $688,120Net Income 2015: $1,160,5962015Revenue 2016: $543,618Expenses 2016: $518,252Net Income 2016: $25,3662016Revenue 2017: $1,063,333Expenses 2017: $511,450Net Income 2017: $551,8832017Revenue 2018: $2,446,708Expenses 2018: $291,767Net Income 2018: $2,154,9412018Revenue 2019: $681,501Expenses 2019: $714,960Net Income 2019: -$33,4592019Revenue 2020: $4,437,541Expenses 2020: $2,067,695Net Income 2020: $2,369,8462020Revenue 2021: $1,794,554Expenses 2021: $645,445Net Income 2021: $1,149,1092021Revenue 2022: $357,735Expenses 2022: $541,582Net Income 2022: -$183,8472022Revenue 2023: $657,806Expenses 2023: $420,105Net Income 2023: $237,7012023Revenue 2024: $1,287,792Expenses 2024: $612,162Net Income 2024: $675,6302024

Highlighted filing

2017

Revenue$1,063,333
Expenses$511,450
Net Income$551,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SVA PLUMB FINANCIAL LLCTrusteePT$59,264-$59,264
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF WISCONSIN DEPARTMENT OF ANIMAL SCIENCESGENERAL SUPPORTPCMADISON, WI, US$20,000
Paid GrantST MARIA GORETTI CATHOLIC PARISHGENERAL SUPPORTPCMADISON, WI, US$15,633
Paid GrantLUKE HOUSE INCGENERAL SUPPORTPCMADISON, WI, US$13,000
Paid GrantSOCIETY OF ST VINCENT DE PAULGENERAL SUPPORTPCMADISON, WI, US$13,000
Paid GrantVETERANS OF FOREIGN WARS POST 8216GENERAL SUPPORTPCMIDDLETON, WI, US$13,000
Paid GrantAMERICAN FAMILY CHILDREN'S HOSPITALGENERAL SUPPORTPCMADISON, WI, US$10,000
Paid GrantBADGER HONOR FLIGHT INCGENERAL SUPPORTPCMADISON, WI, US$10,000
Paid GrantBLACKHAWK EVANGELICAL FREE CHURCH INCGENERAL SUPPORTPCMIDDLETON, WI, US$10,000
Paid GrantEDGEWOOD HIGH SCHOOL OF THE SACRED HEART INCGENERAL SUPPORTPCMADISON, WI, US$10,000
Paid GrantGILDA'S CLUB OF MADISON WISCONSIN INCGENERAL SUPPORTPCMIDDLETON, WI, US$10,000
Paid GrantST PAUL UNIVERSITY CATHOLIC CENTERGENERAL SUPPORTPCMADISON, WI, US$10,000
Paid GrantST PETER CATHOLIC SCHOOLGENERAL SUPPORTPCMIDDLETON, WI, US$10,000
Paid GrantSSM HEALTH FOUNDATIONGENERAL SUPPORTPCMADISON, WI, US$10,000
Paid GrantGOODMAN COMMUNITY CENTERGENERAL SUPPORTPCMADISON, WI, US$10,000
Paid GrantNEW GLARUS VETERANS AND GREEN COUNTY VETERANSGENERAL SUPPORTPCNEW GLARUS, WI, US$10,000
Paid GrantAMERICAN LEGION POST 113GENERAL SUPPORTPCMOUNT HOREB, WI, US$8,100
Paid GrantAMERICAN LEGION POST 245GENERAL SUPPORTPCCROSS PLAINS, WI, US$8,000
Paid GrantYOUNG LIFEGENERAL SUPPORTPCMOUNT HOREB, WI, US$8,000
Paid GrantMOUNT HOREB HIGH SCHOOLHIGH SCHOOL WRESTLINGPCMOUNT HOREB, WI, US$7,975
Paid GrantMIDDLETON OUTREACH MINISTRY INCGENERAL SUPPORTPCMIDDLETON, WI, US$7,000
Paid GrantSEGS4VETSGENERAL SUPPORTPCSAINT LOUIS, MO, US$6,000
Paid GrantTHE CHURCHGENERAL SUPPORTPCMADISON, WI, US$6,000
Paid GrantWOUNDED WARRIOR PROJECTGENERAL SUPPORTPCJACKSONVILLE, FL, US$6,000
Paid GrantMONROE CLINIC INCGENERAL SUPPORTPCMONROE, WI, US$5,700
Paid GrantALZHEIMER'S ASSOCIATION INCGENERAL SUPPORTPCMADISON, WI, US$5,000
Paid GrantFISHER HOUSE FOUNDATIONGENERAL SUPPORTPCROCKVILLE, MD, US$5,000
Paid GrantBADGER REGIONAL TRAINING CENTERGENERAL SUPPORTPCMADISON, WI, US$5,000
Paid GrantMADISON AREA TECHNICAL COLLEGE FOUNDATION INCGENERAL SUPPORTPCMADISON, WI, US$5,000
Paid GrantMIDDLETON BASEBALL & SOFTBALL COMMISSIONGENERAL SUPPORTPCMIDDLETON, WI, US$5,000
Paid GrantKEEP WISCONSIN WARM FUNDGENERAL SUPPORTPCMADISON, WI, US$5,000
Paid GrantMIDWEST VETERANS CLOSETGENERAL SUPPORTPCWADSWORTH, IL, US$5,000
Paid GrantSECOND HARVEST OF WISCONSINGENERAL SUPPORTPCMADISON, WI, US$5,000
Paid GrantST MARY'S CONGREGATION OF PINE BLUFFGENERAL SUPPORTPCCROSS PLAINS, WI, US$5,000
Paid GrantSCHOOL SISTERS OF ST FRANCIS OF ST JOSEPH'S CONVENT MILWAUKEE WISCOGENERAL SUPPORTPCMILWAUKEE, WI, US$5,000
Paid GrantBOX OF BALLOONSGENERAL SUPPORTPCSUN PRAIRIE, WI, US$5,000
Paid GrantCHILDREN'S HOSPITAL OF WISCONSIN FOUNDATIONGENERAL SUPPORTPCWAUWATOSA, WI, US$5,000
Paid GrantREAP FOOD GROUPGENERAL SUPPORTPCMADISON, WI, US$5,000
Paid GrantRIVER FOOD PANTRYGENERAL SUPPORTPCMADISON, WI, US$5,000
Paid GrantUNIVERSITY OF WISCONSIN FOUNDATIONMENDOTA GRIDIRON CLUBPCMADISON, WI, US$5,000
Paid GrantMENDOTA GRIDIRON CLUB INCGENERAL SUPPORTPCMADISON, WI, US$4,345
Paid GrantUNIVERSITY OF WISCONSIN ATHLETIC DEPARTMENTMEN'S BASKETBALLPCMADISON, IN, US$4,304
Paid GrantDOMESTIC ABUSE INTERVENTION SERVICES INCGENERAL SUPPORTPCMADISON, WI, US$4,000
Paid GrantST FRANCIS XAVIER CATHOLIC CHURCH AND SCHOOLGENERAL SUPPORTPCCROSS PLAINS, WI, US$3,400
Paid GrantNORTHWEST DANE SENIOR SERVICES INCGENERAL SUPPORTPCCROSS PLAINS, WI, US$3,000
Paid GrantST FRANCIS OF ASSISI MISSIONGENERAL SUPPORTPCPORTAGE DES SIOUX, MO, US$3,000
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALGENERAL SUPPORTPCMEMPHIS, TN, US$3,000
Paid GrantWISCONSIN FFA FOUNDATION INCGENERAL SUPPORTPCMADISON, WI, US$3,000
Paid GrantNFL FOUNDATIONGENERAL SUPPORTPCNEW YORK, NY, US$3,000
Paid GrantBADGER BASKETBALL BOOSTERS INCGENERAL SUPPORTPCMADISON, WI, US$3,000
Paid GrantAMPUTEE COALITIONGENERAL SUPPORTPCKNOXVILLE, TN, US$2,000
Paid GrantCOTS INCGENERAL SUPPORTPCAPPLETON, WI, US$2,000
Paid GrantCROSS PLAINS LIONS CLUB INCGENERAL SUPPORTPCCROSS PLAINS, WI, US$2,000
Paid GrantFIRST LUTHERAN CHURCHGENERAL SUPPORTPCMADISON, WI, US$2,000
Paid GrantFRIENDS OF HENRY VILAS ZOOGENERAL SUPPORTPCMADISON, WI, US$2,000
Paid GrantHABITAT FOR HUMANITY OF DANE COUNTY INCGENERAL SUPPORTPCMADISON, WI, US$2,000
Paid GrantMOUNT HOREB HISTORICAL SOCIETY INCGENERAL SUPPORTPCMOUNT HOREB, WI, US$2,000
Paid GrantMT HOREB LANDMARKS FOUNDATION INCGENERAL SUPPORTPCMOUNT HOREB, WI, US$2,000
Paid GrantST FRANCIS XAVIER CATHOLIC CHURCH AND SCHOOLSUPPORT ATHLETICSPCCROSS PLAINS, WI, US$2,000
Paid GrantVALLEY OF OUR LADY MONASTERYGENERAL SUPPORTPCPRAIRIE DU SAC, WI, US$2,000
Paid GrantUNIVERSITY OF WISCONSIN FOUNDATIONUW WRESTLINGPCMADISON, WI, US$2,000
Paid GrantVETERANS OF FOREIGN WARS POST 9511GENERAL SUPPORTPCBLUE MOUNDS, WI, US$1,704
Paid GrantUNIVERSITY OF WISCONSIN ATHLETIC DEPARTMENTUW CREW TEAMPCMADISON, WI, US$1,683
Paid GrantMARCH OF DIMES FOUNDATIONGENERAL SUPPORTPCWHITE PLAINS, NY, US$1,500
Paid GrantWISCONSIN AMPUTEE GOLF ASSOCIATIONGENERAL SUPPORTPCALBION, WI, US$1,500
Paid GrantDIOCESE OF MADISONGENERAL SUPPORTPCMADISON, WI, US$1,000
Paid GrantMIDDLETON CARDINAL BOOSTER CLUBGENERAL SUPPORTPCMIDDLETON, WI, US$1,000
Paid GrantMIDDLETON SPEEDWAY BLUEBIRDS BASKETBALLGENERAL SUPPORTPCMIDDLETON, WI, US$1,000
Paid GrantMIDDLETON HIGH SCHOOLSUPPORT VARSITY SOFTBALL TRIPPCMIDDLETON, WI, US$1,000
Paid GrantNEW GLARUS FIRE DEPARTMENTGENERAL SUPPORTPCNEW GLARUS, WI, US$1,000
Paid GrantNORTHERN SKY THEATERGENERAL SUPPORTPCFISH CREEK, WI, US$1,000
Paid GrantUNITED STATES OLYMPIC COMMITTEEGENERAL SUPPORTPCCOLORADO SPRINGS, CO, US$1,000
Paid GrantWISCONSIN DIALYSIS CLINICGENERAL SUPPORTPCFITCHBURG, WI, US$1,000
Paid GrantTHREE GAITSGENERAL SUPPORTPCSTOUGHTON, WI, US$1,000
Paid GrantWISCONSIN STATE JOURNAL YOUTH SERVICES INCEMPTY STOCKING CLUBPCMADISON, WI, US$1,000
Paid GrantFRIENDS OF WISCONSIN PUBLIC TELEVISIONGENERAL SUPPORTPCMADISON, WI, US$1,000
Paid GrantWOMEN'S CARE CENTERGENERAL SUPPORTPCMADISON, WI, US$1,000
Paid GrantYOUNG AMERICAN'S FOUNDATIONGENERAL SUPPORTPCRESTON, VA, US$1,000
Paid GrantMADISON AREA CRIME STOPPERSGENERAL SUPPORTPCMADISON, WI, US$1,000
Paid GrantSOUTHWEST DANE COUNTY OUTREACHGENERAL SUPPORTPCMOUNT HOREB, WI, US$1,000
Paid GrantUNIVERSITY OF WISCONSIN FOUNDATIONGENERAL SUPPORTPCMADISON, WI, US$1,000
Paid GrantUNIVERSITY OF WISCONSIN CARBONE CANCER CENTERPEDIATRIC CANCER RESEARCHPCMADISON, WI, US$1,000
Paid GrantTHE DUGOUT CLUB INCGENERAL SUPPORTPCMADISON, WI, US$925
Paid GrantUNIVERSITY OF WISCONSIN ATHLETIC DEPARTMENTWOMEN'S ATHLETICSPCMADISON, WI, US$692
Paid GrantUNIVERSITY OF WISCONSIN ATHLETIC DEPARTMENTUW COACHESPCMADISON, WI, US$539
Paid GrantCHILDREN'S DYSLEXIA CENTERS INCGENERAL SUPPORTPCMADISON, WI, US$500
Paid GrantCROSS PLAINS FIRE DEPARTMENTGENERAL SUPPORTPCCROSS PLAINS, WI, US$500
Paid GrantEPILEPSY FOUNDATION HEART OF WISCONSIN INCGENERAL SUPPORTPCMADISON, WI, US$500
Paid GrantFRIENDS OF THE YAHARA HOUSEGENERAL SUPPORTPCMADISON, WI, US$500
Paid GrantMAD-CITY SKI TEAM INCGENERAL SUPPORTPCMONONA, WI, US$500
Paid GrantMOUNT HOREB VOLUNTEER FIRE DEPARTMENT AND EMERGENCY MEDICAL SERVICEGENERAL SUPPORTPCMOUNT HOREB, WI, US$500
Paid GrantHOME TALENT BASEBALL LEAGUESUPPORT PINE BLUFF BASEBALL TEAMPCPOYNETTE, WI, US$500
Paid GrantST FRANCIS XAVIER CATHOLIC CHURCH AND SCHOOL ENDOWMENTCECIL MARTIN CAMPPCCROSS PLAINS, WI, US$500
Paid GrantWHITETAILS UNLIMITED INCGENERAL SUPPORTPCSTURGEON BAY, WI, US$500
Paid GrantSPECIAL OLYMPICS WISCONSINGENERAL SUPPORTPCMADISON, WI, US$500
Paid GrantCROSS PLAINS AREA EMSGENERAL SUPPORTPCCROSS PLAINS, WI, US$500
Paid GrantRETT SYNDROMEGENERAL SUPPORTPCCINCINNATI, OH, US$500
Paid GrantUNIVERSITY OF WISCONSIN UNION SOUTHGENERAL SUPPORTPCMADISON, WI, US$500
Paid GrantHEIGHTSGENERAL SUPPORTPCBLACK EARTH, WI, US$500
Paid GrantUNIVERSITY OF WISCONSIN ATHLETIC DEPARTMENTUW MEN'S BASKETBALL AND FOOTBALLPCMADISON, WI, US$411
Paid GrantUNIVERSITY OF WISCONSIN ATHLETIC DEPARTMENTFOOTBALL PROGRAMPCMADISON, WI, US$352
Paid GrantUNIVERSITY OF WISCONSIN ATHLETIC DEPARTMENTWOMENS'S SOFTBALLPCMADISON, WI, US$347
Paid GrantNEW GLARUS HIGH SCHOOLBASEBALL TEAMPCNEW GLARUS, WI, US$300
Paid GrantHAWTHORNE ELEMENTARY SCHOOLGENERAL SUPPORTPCMADISON, WI, US$200
Paid GrantWISCONSIN PUBLIC RADIOGENERAL SUPPORTPCRACINE, WI, US$200
Filing and Contact Details

Filer

Filer Name
Kalscheur Family Foundation
EIN
39-6681490
Phone
6088262208
Address
1221 JOHN Q HAMMONS DR, MADISON, WI 53717-2912

Signing Officer

Name
Sva Plumb Financial LLC
Title
Trustee
Phone
6088262208
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
PO BOX 150, BARABOO, WI 53913-0150
Preparer
Kathleen Mering CPA
Phone
6083563966
Raw XML AppendixShowing 400 of 1,254 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/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt019659
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01098204
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.051397
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION AWARDED 105 GRANTS TO EXEMPT ORGANIZATIONS IN 2017.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PROVIDE GRANTS TO ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32SUPPORT VARSITY SOFTBALL TRIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33HIGH SCHOOL WRESTLING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41SUPPORT PINE BLUFF BASEBALL TEAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47CECIL MARTIN CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50SUPPORT ATHLETICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56GENERAL SUPPORT

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$1.29$0.61$0.68
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.66$0.42$0.24
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.36$0.54$0.18
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.79$0.65$1.15
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$4.44$2.07$2.37
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.68$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$2.45$0.29$2.15
2017Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$1.06$0.51$0.55
2016Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.54$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$1.85$0.69$1.16
2014Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$1.40$0.64$0.76
2013Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.80$0.49$0.31
2012Summary only. Only limited summary data is available for this year.$6.78$0.00$0.80$0.49$0.32
2011Summary only. Only limited summary data is available for this year.$6.46$0.00$0.64$0.46$0.18