Civic Intelligence

Communities United in Education Inc

EIN 42-1607780 • 501(c)3 • Cornell, WI

Profile

Supporting org for two school districts

PO Box 517Cornell, WI 54732
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

355%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,170

Up $980 (+4.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

$25,170

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$10,818

Up $8,442 (+355%) from 2021

Expenses

Up

$9,838

Up $6,315 (+179%) from 2021

Net Income

Up

$980

Up $2,127 (+185%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $13,335Liabilities 2012: $02012Assets 2013: $19,364Liabilities 2013: $02013Assets 2014: $14,690Liabilities 2014: $02014Assets 2015: $17,435Liabilities 2015: $02015Assets 2016: $17,734Liabilities 2016: $02016Assets 2017: $19,138Liabilities 2017: $02017Assets 2018: $29,088Liabilities 2018: $02018Assets 2019: $25,814Liabilities 2019: $02019Assets 2020: $25,337Liabilities 2020: $02020Assets 2021: $24,190Liabilities 2021: $02021Assets 2022: $25,170Liabilities 2022: $0Net Assets 2022: $25,1702022

Highlighted filing

2022

Assets$25,170
Liabilities$0
Net Assets$25,170
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $24,790Expenses 2012: $22,863Net Income 2012: $1,9272012Revenue 2013: $45,199Expenses 2013: $39,170Net Income 2013: $6,0292013Revenue 2014: $58,142Expenses 2014: $65,759Net Income 2014: -$7,6172014Revenue 2015: $73,722Expenses 2015: $74,097Net Income 2015: -$3752015Revenue 2016: $82,198Expenses 2016: $82,099Net Income 2016: $992016Revenue 2017: $67,717Expenses 2017: $66,983Net Income 2017: $7342017Revenue 2018: $65,198Expenses 2018: $56,023Net Income 2018: $9,1752018Revenue 2019: $46,454Expenses 2019: $49,728Net Income 2019: -$3,2742019Revenue 2020: $17,495Expenses 2020: $17,972Net Income 2020: -$4772020Revenue 2021: $2,376Expenses 2021: $3,523Net Income 2021: -$1,1472021Revenue 2022: $10,818Expenses 2022: $9,838Net Income 2022: $9802022

Highlighted filing

2022

Revenue$10,818
Expenses$9,838
Net Income$980
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,170
Liabilities
$0
Net assets
$25,170
Revenue
$10,818
Expenses
$9,838
Net income
$980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$10.8$9.84$0.98
2021Summary only. Only limited summary data is available for this year.$24.2$0.00$2.38$3.52$1.15
2020Summary only. Only limited summary data is available for this year.$25.3$0.00$17.5$18.0$0.48
2019Summary only. Only limited summary data is available for this year.$25.8$0.00$46.5$49.7$3.27
2018Summary only. Only limited summary data is available for this year.$29.1$0.00$65.2$56.0$9.18
2017Summary only. Only limited summary data is available for this year.$19.1$0.00$67.7$67.0$0.73
2016Summary only. Only limited summary data is available for this year.$17.7$0.00$82.2$82.1$0.10
2015Summary only. Only limited summary data is available for this year.$17.4$0.00$73.7$74.1$0.38
2014Summary only. Only limited summary data is available for this year.$14.7$0.00$58.1$65.8$7.62
2013Summary only. Only limited summary data is available for this year.$19.4$0.00$45.2$39.2$6.03
2012Summary only. Only limited summary data is available for this year.$13.3$0.00$24.8$22.9$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 13, 2023
Return Version
2021v4.2
Gross Receipts
$10,818
Mission and Program Overview

Mission

Supporting org for two school districts

Program Services

DescriptionGrantsExpenses
SUPPORT THE COMMUNITY EDUCATION PROGRAM FOR CORNELL & LAKE HOLCOMBE SCHOOL DISTRICTS (OFFERS EXTENDED LEARNING OPPORTUNITIES FOR RESIDENTS, EVENTS, & TRIPS)$4,410$8,610
SUPPORT THE AFTER SCHOOL PROGRAM FOR CORNELL & LAKE HOLCOMBE SCHOOL DISTRICTS (OFFERS ACADEMIC ENRICHMENT, HOMEWORK HELP, & MORE TO K-8TH GRADE STUDENTS) ALSO FAMILY PROGRAMS-$1,228
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE HEMENWAYAgent Treasurer Family Ed Director-$0--
JENNY BLAISDELLSecretary Family Ed Director-$0--
NANCY GLENZERPresident-$0--
DAVID DEJONGHVice President-$0--
PAUL SCHLEYDirector-$0--
KURT LINDAUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Communities United in Education Inc
EIN
42-1607780
Address
PO BOX 517, Cornell, WI 54732

Signing Officer

Name
Kristine Hemenway
Title
Agent Treasure
Phone
7155954241
Signed
2023-04-13
Discuss with paid preparer
No

Preparer

Firm
Home Town Tax & Accounting Services
Address
PO Box 357 202 Main St, Cornell, WI 54732
Preparer
Harley H Oemig Jr
Phone
7152020998
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOMMUNITY ED SUPPLIES 5,827CLC SUPPLIES 1,163”

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt030
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTINE HEMENWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07155954241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 517
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cornell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06440
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02769
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025170
IRS990EZ/GrossReceiptsAmt010818
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINE HEMENWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY BLAISDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY GLENZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID DEJONGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL SCHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KURT LINDAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0AGENT TREASURER FAMILY ED DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY FAMILY ED DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ORG FOR TWO SCHOOL DISTRICTS
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt04325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE COMMUNITY EDUCATION PROGRAM FOR CORNELL & LAKE HOLCOMBE SCHOOL DISTRICTS (OFFERS EXTENDED LEARNING OPPORTUNITIES FOR RESIDENTS, EVENTS, & TRIPS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT THE AFTER SCHOOL PROGRAM FOR CORNELL & LAKE HOLCOMBE SCHOOL DISTRICTS (OFFERS ACADEMIC ENRICHMENT, HOMEWORK HELP, & MORE TO K-8TH GRADE STUDENTS) ALSO FAMILY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08610
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09838
IRS990EZ/TotalProgramServiceExpensesAmt09838
IRS990EZ/TotalRevenueAmt010818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0COMMUNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT THE COMMUNITY EDUCATION PROGRAM FOR CORNELL AND LAKE HOLCOMBE SCHOOL DISTRICTS, WHICH OFFERS EXTENDED LEARNING OPPORTUNITIES FOR RESIDENTS. CLASSES OFFERED INCLUDE ART AND CRAFTS, PARENTING, FINANCE, HEALTHY LIFESTYLE, TECHNOLOGY AND LARGE COMMUNITY EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CORENLL SCHOOL DISTRICTLAKE HOLCOMBE SCHOOL DISTRICT CORNELL & LAKE HOLCOMBE SCHOOL DISTRICTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Type of supporting organization Part I Lines 12a - 12d
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Supported Organizations listed Part IV line 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010765
IRS990ScheduleA/Total509Grp/TotalAmt010765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMMUNITY ED SUPPLIES 5,827CLC SUPPLIES 1,163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE HEMENWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum07155954241
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES UNITED IN EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0421607780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 517
ReturnHeader/Filer/USAddress/CityNm0Cornell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832930483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Home Town Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 357 202 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cornell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054732
ReturnHeader/PreparerPersonGrp/PhoneNum07152020998
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARLEY H OEMIG JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-27T05:49:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEMENWAY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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