Civic Intelligence

Appleton Alliance Association Inc.

990EZ • Fiscal year 2021 • EIN 45-3176731

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

Organization Profilediscoverylandglobal.org
2693 W Grand Chute BlvdAppleton, WI 54913

(920) 968-0700

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

$110,227

No earlier filing loaded for comparison.

Net Assets

$109,000

No earlier filing loaded for comparison.

Liabilities

$1,227

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin90th percentile

Revenue

$102,766

No earlier filing loaded for comparison.

Expenses

$42,185

No earlier filing loaded for comparison.

Net Income

$60,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $110,227Liabilities 2021: $1,227Net Assets 2021: $109,0002021Assets 2022: $35,732Liabilities 2022: $1,417Net Assets 2022: $34,3152022Assets 2023: $37,316Liabilities 2023: $1,023Net Assets 2023: $36,2932023Assets 2024: $93,571Liabilities 2024: $1,527Net Assets 2024: $92,0442024Assets 2025: $120,857Liabilities 2025: $2,777Net Assets 2025: $118,0802025

Highlighted filing

2021

Assets$110,227
Liabilities$1,227
Net Assets$109,000
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $102,766Expenses 2021: $42,185Net Income 2021: $60,5812021Revenue 2022: $129,415Expenses 2022: $204,100Net Income 2022: -$74,6852022Revenue 2023: $178,086Expenses 2023: $174,902Net Income 2023: $3,1842023Revenue 2024: $220,072Expenses 2024: $164,322Net Income 2024: $55,7502024Revenue 2025: $277,846Expenses 2025: $251,810Net Income 2025: $26,0362025

Highlighted filing

2021

Revenue$102,766
Expenses$42,185
Net Income$60,581
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$102,766
Mission and Program Overview

Mission

The corporation is organized for the purpose of religious education. It produces, publishes, licenses, and sells written, video, audio, and electronic religious eduation materials such as adult and children's training manuals, books, CDs, DVDs, tapes, articles and other forms of communication.

Program Services

DescriptionGrantsExpenses
The organization partnered with churches in Africa to bring curriculum training there.$0$10,000
The organization partnered with AWANA to develop curriculum training in Latin America$0$8,200
The organization continued with translation work in Spanish and French$0$8,065
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MuellerPresident-$0--
Paul PaintingVice President-$0--
Pat FroilandTreasurer And Secretary-$0--
Kris SmollBoard MemberPT$0--
Rob ScottBoard Member-$0--
Mark ByromBoard Member-$0--
Jessi BorchardtBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Appleton Alliance Association Inc
EIN
45-3176731
Phone
9209680700
Address
2693 W Grand Chute Blvd, Appleton, WI 54913

Signing Officer

Name
Kris Smoll
Title
Executive Director
Phone
9209680700
Signed
2021-10-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“AWANA International - Global Latino Network”

Form 990-EZ, Part I, Line 16

“Description;Amount^Translation Project Expenses;18665|Editing Services;7412|Website Development;1297|Dues and Subscriptions;1119|Meals and Entertainment;1144|Supplies;1326|Travel;394|Office Supplies;1159|Other Expenses;1175|Depreciation;294^Total;33985^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivables;200|Equipment;1740|Less Accumulated Depreciation;-563^Total;1377^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit Card Payable;1227^Total;1227^”

Raw XML Appendix193 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kris Smoll
IRS990EZ/BooksInCareOfDetail/PhoneNum09209680700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02693 W Grand Chute Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Appleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047088
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt060581
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102766
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt024200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109000
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Painting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Froiland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kris Smoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rob Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Byrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jessi Borchardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01377
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033985
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The corporation is organized for the purpose of religious education. It produces, publishes, licenses, and sells written, video, audio, and electronic religious eduation materials such as adult and children's training manuals, books, CDs, DVDs, tapes, articles and other forms of communication.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization partnered with AWANA to develop curriculum training in Latin America
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization partnered with churches in Africa to bring curriculum training there.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The organization continued with translation work in Spanish and French
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28065
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0169
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01227
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042185
IRS990EZ/TotalProgramServiceExpensesAmt026265
IRS990EZ/TotalRevenueAmt0102766
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://discoverylandglobal.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0960
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0282768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029625
IRS990ScheduleA/Total509Grp/TotalAmt0282768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWANA International - Global Latino Network
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Translation Project Expenses;18665|Editing Services;7412|Website Development;1297|Dues and Subscriptions;1119|Meals and Entertainment;1144|Supplies;1326|Travel;394|Office Supplies;1159|Other Expenses;1175|Depreciation;294^Total;33985^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivables;200|Equipment;1740|Less Accumulated Depreciation;-563^Total;1377^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Credit Card Payable;1227^Total;1227^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Smoll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09209680700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLETON ALLIANCE ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Discovery Land Global
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0453176731
ReturnHeader/Filer/PhoneNum09209680700
ReturnHeader/Filer/USAddress/AddressLine1Txt02693 W Grand Chute Blvd
ReturnHeader/Filer/USAddress/CityNm0Appleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054913
ReturnHeader/ReturnTs02021-10-28T16:18:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,227
Liabilities
$1,227
Net assets
$109,000
Revenue
$102,766
Expenses
$42,185
Net income
$60,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$2.78$2.52$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$2.20$1.64$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.78$1.75$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.34$1.29$2.04$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.03$0.42$0.61