Civic Intelligence

Chaps Academy Inc

990 • Fiscal year 2011 • EIN 45-0530019

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profilewww.chapsacademy.org

View Organization Page

N3567 Mayflower Drive54170
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,414,825

Flat from 2011

Net Assets

Flat

$1,239,131

Flat from 2011

Liabilities

Flat

$175,694

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$884,707

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,510,215Liabilities 2010: $276,229Net Assets 2010: $1,233,9862010Assets 2011: $1,414,825Liabilities 2011: $175,694Net Assets 2011: $1,239,1312011Assets 2011: $1,414,825Liabilities 2011: $175,694Net Assets 2011: $1,239,1312011Assets 2012: $1,367,090Liabilities 2012: $135,378Net Assets 2012: $1,231,7122012Assets 2013: $960,543Liabilities 2013: $174,005Net Assets 2013: $786,5382013Assets 2014: $1,141,885Liabilities 2014: $387,424Net Assets 2014: $754,4612014Assets 2015: $1,169,348Liabilities 2015: $236,549Net Assets 2015: $932,7992015Assets 2016: $1,154,770Liabilities 2016: $280,868Net Assets 2016: $873,9022016

Highlighted filing

2011

Assets$1,414,825
Liabilities$175,694
Net Assets$1,239,131
Open 2011 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $467,0652010Expenses 2011: $884,7072011Revenue 2011: $889,852Expenses 2011: $884,707Net Income 2011: $5,1452011Revenue 2012: $990,125Expenses 2012: $997,544Net Income 2012: -$7,4192012Revenue 2013: $938,959Expenses 2013: $1,150,214Net Income 2013: -$211,2552013Revenue 2014: $1,320,812Expenses 2014: $1,381,504Net Income 2014: -$60,6922014Revenue 2015: $1,556,496Expenses 2015: $1,378,158Net Income 2015: $178,3382015Revenue 2016: $996,823Expenses 2016: $1,055,720Net Income 2016: -$58,8972016

Highlighted filing

2011

Revenue-
Expenses$884,707
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$902,057
Mission and Program Overview

Mission

To serve children and families dealing with emotional and/orbehavioral difficulties through the use of equine-assisted activities.

Filing and Contact Details

Filer

EIN
45-0530019
Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY040609
IRS990/AccountsPayableAccruedExpenses/EOY058587
IRS990/AccountsReceivable/BOY044176
IRS990/AccountsReceivable/EOY088276
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO SERVE CHILDREN AND FAMILIES DEALING WITH EMOTIONAL AND/OR BEHAVIORAL DIFFICULTIES THROUGH THE USE OF EQUINE-ASSISTED ACTIVITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10N 3567 MAYFLOWER DR
IRS990/AddressPrincipalOfficerUS/City0SHIOCTON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054170
IRS990/Advertising/ProgramServices02037
IRS990/Advertising/Total02037
IRS990/AllOtherContributions0314921
IRS990/AllOtherExpenses/ManagementAndGeneral04734
IRS990/AllOtherExpenses/ProgramServices010265
IRS990/AllOtherExpenses/Total014999
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY072427
IRS990/CashNonInterestBearing/EOY041035
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising09000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015000
IRS990/CompCurrentOfficersDirectors/ProgramServices036000
IRS990/CompCurrentOfficersDirectors/Total060000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0314921
IRS990/ContributionsGrantsPriorYear01163665
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral050395
IRS990/DepreciationDepletion/Total050395
IRS990/DescribedIn501C30true
IRS990/Description0CHAPS SERVES A WIDE RANGE OF CHILDREN AND YOUNG ADULTS WITH EMOTIONAL AND BEHAVIORAL ISSUES, BUT OUR PRIORITIES ARE: HOPE LIVES IS A YOUTH SUICIDE PREVENTION WHICH IS THE CORE SERVICE THAT TAKES PRIORITY OVER ALL ELSE. WE WILL NOT TURN AWAY A CHILD/YOUTH WHO IS AT RISK OF SUICIDE.IN 2011 WE PROVIDED SERVICES TO 193 YOUTH AND FAMILIES IN THIS PROGRAM. SPECIAL GIFTS, AN EQUINE- ASSISTED GROWTH AND LEARNING PROGRAM FOR CHILDREN AND FAMILIES DEALING WITH AUTISM, ASPERGERS SYNDROME AND ADHD. IN 2011 WE PROVIDED SERVICES TO 32 YOUTH AND FAMILIES IN THIS PROGRAM. STRIVING TOWARDS EXCELLENCE, GROUP THERAPY FOR HIGH-RISK STUDENTS WHICH SERVE SEVERAL AREA SCHOOL DISTRICTS. IN 2011 35 YOUTH WERE SERVED IN THIS PROGRAM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0673090
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral021425
IRS990/FeesForServicesAccounting/Total021425
IRS990/FeesForServicesOther/ManagementAndGeneral07895
IRS990/FeesForServicesOther/Total07895
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0LYNNE KELLER
IRS990/Form990PartVIISectionA/NamePerson1MARY SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson2TOM OSWALD
IRS990/Form990PartVIISectionA/NamePerson3TOM MISCHKA
IRS990/Form990PartVIISectionA/NamePerson4SUE PRINCE
IRS990/Form990PartVIISectionA/NamePerson5ADRIENNE HARTMAN
IRS990/Form990PartVIISectionA/NamePerson6DAVE WILLEMS
IRS990/Form990PartVIISectionA/NamePerson7PAUL RIEDERER
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL MENGHINI
IRS990/Form990PartVIISectionA/NamePerson9JEFFREY TYCZKOWSKI
IRS990/Form990PartVIISectionA/NamePerson10ANN DAKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1060000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3BOARD CHAIR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXEC. DIR.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses012205
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents047485
IRS990/GrossReceipts0902057
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral09781
IRS990/Insurance/Total09781
IRS990/Interest/ManagementAndGeneral010476
IRS990/Interest/Total010476
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear05954
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec083480
IRS990/LandBuildingsEquipmentBasis01059635
IRS990/LandBuildingsEquipmentBasisNet/BOY0996162
IRS990/LandBuildingsEquipmentBasisNet/EOY0976155
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SERVE CHILDREN AND FAMILIES DEALING WITH EMOTIONAL AND/OR BEHAVIORAL DIFFICULTIES THROUGH THE USE OF EQUINE-ASSISTED ACTIVITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANN DAKE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01233986
IRS990/NetAssetsOrFundBalancesEOY01239131
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn035280
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral029163
IRS990/Occupancy/ProgramServices021354
IRS990/Occupancy/Total050517
IRS990/OfficeExpenses/ManagementAndGeneral020325
IRS990/OfficeExpenses/ProgramServices06
IRS990/OfficeExpenses/Total020331
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0233919
IRS990/OtherAssetsTotal/EOY0233919
IRS990/OtherExpensePriorYear0167513
IRS990/OtherExpensesCurrentYear0303701
IRS990/OtherExpenses/Description0BILLING SERVICES
IRS990/OtherExpenses/Description1TELEPHONE & INTERNET
IRS990/OtherExpenses/Description2THERAPY EXPENSES
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral013266
IRS990/OtherExpenses/ManagementAndGeneral117132
IRS990/OtherExpenses/ProgramServices042506
IRS990/OtherExpenses/ProgramServices114409
IRS990/OtherExpenses/ProgramServices226931
IRS990/OtherExpenses/Total042506
IRS990/OtherExpenses/Total127675
IRS990/OtherExpenses/Total226931
IRS990/OtherExpenses/Total317132
IRS990/OtherLiabilities/BOY015000
IRS990/OtherRevenueCurrentYear035349
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount069
IRS990/OtherRevenueMisc/TotalRevenueColumn069
IRS990/OtherRevenuePriorYear031424
IRS990/OtherSalariesAndWages/Fundraising0515
IRS990/OtherSalariesAndWages/ManagementAndGeneral0909
IRS990/OtherSalariesAndWages/ProgramServices0519582
IRS990/OtherSalariesAndWages/Total0521006
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY0162333
IRS990/PledgesAndGrantsReceivable/EOY071867
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01198
IRS990/PrepaidExpensesDeferredCharges/EOY03573
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0539582
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0219444
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0539582
IRS990/ProgramServiceRevenue/TotalRevenueColumn0539582
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses05145
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0546630
IRS990/RevenuesLessExpensesCY05145
IRS990/RevenuesLessExpensesPriorYear0953422
IRS990/SalariesEtcCurrentYear0581006
IRS990/SalariesEtcPriorYear0299552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0314921
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01163665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0403894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0262970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044334
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02189784
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05954
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total06169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0539582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0219444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024543
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024019
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0835444
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear045
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02052
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05954
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years094
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06169
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal50903027325
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0854548
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01385161
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0431750
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0287513
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068353
IRS990ScheduleA/Total509/Total03027325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0854572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01391115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0431837
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0287607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068363
IRS990ScheduleA/TotalSupportTotal/Total03033494
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0899767
IRS990ScheduleD/Buildings/Depreciation072868
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0972635
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue042273
IRS990ScheduleD/Equipment/Depreciation010612
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis052885
IRS990ScheduleD/ExcessOrDeficitForYear05145
IRS990ScheduleD/ExcessOrDeficitPerFS05145
IRS990ScheduleD/ExpensesNotRptdF990012205
IRS990ScheduleD/ExpensesSubtotal0884707
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING EXPENSES NETTED WITH RELATED REVENUE 12,205 FUNDRASING EXPENSES NETTED WITH RELATED REVENUE -12,205
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES NETTED WITH RELATED REVENUE 12,205
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRASING EXPENSES NETTED WITH RELATED REVENUE 12,205
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue034115
IRS990ScheduleD/Land/OtherCostOrOtherBasis034115
IRS990ScheduleD/OtherAssets/BookValue0233919
IRS990ScheduleD/OtherAssets/Description0GOODWILL
IRS990ScheduleD/OtherExpensesIncluded012205
IRS990ScheduleD/OtherRevenues012205
IRS990ScheduleD/RevenueNotRptdF990012205
IRS990ScheduleD/RevenueSubtotal0889852
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0233919
IRS990ScheduleD/TotalExpenses0884707
IRS990ScheduleD/TotalExpensesPerForm9900884707
IRS990ScheduleD/TotalOfBookValueLandBuildings0976155
IRS990ScheduleD/TotalRevenue0889852
IRS990ScheduleD/TotalRevenuePerForm9900889852
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0896912
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0902057
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012205
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047485
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047485
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047485
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047485
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FROLIC
IRS990ScheduleG/EventsInformation/NetIncomeSummary035280
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012205
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012205
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR COMPENSATION IS SUBJECT TO THE REVIEW OF THE BOARD OF DIRECTORS AND IS DETERMINED BY COMPARISON TO SIMILAR ORGANIZATIONS, DEGREE REQUIREMENTS AND YEARS OF EXPERIENCE.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAIALBLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0186000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,414,825
Liabilities
$175,694
Net assets
$1,239,131
Revenue
-
Expenses
$884,707
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.28$0.87$1.00$1.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.93$1.56$1.38$0.18
2014Summary only. Only limited summary data is available for this year.$1.14$0.39$0.75$1.32$1.38$0.06
2013Summary only. Only limited summary data is available for this year.$0.96$0.17$0.79$0.94$1.15$0.21
2012Summary only. Only limited summary data is available for this year.$1.37$0.14$1.23$0.99$1.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.18$1.24$0.88
2011Summary only. Only limited summary data is available for this year.$1.41$0.18$1.24$0.89$0.88$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.28$1.23$0.47