Civic Intelligence

La Crosse Performing Arts Center Inc.

990 • Fiscal year 2023 • EIN 45-3799708

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.WEBERCENTERFORTHEPERFORMINGARTS.ORG
428 Front St SouthLA Crosse, WI 54601

(608) 784-9292

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$13,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,664,031

Down $233,561 (-3.4%) from 2022

Net Assets

Down

$6,613,114

Down $238,721 (-3.5%) from 2022

Liabilities

Up

$50,917

Up $5,160 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin6th percentile

Revenue

Down

$384,863

Down $15,656 (-3.9%) from 2022

Expenses

Up

$623,312

Up $24,852 (+4.2%) from 2022

Net Income

Down

-$238,449

Down $40,508 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2012: $13,444,792Liabilities 2012: $5,998,458Net Assets 2012: $7,446,3342012Assets 2013: $10,785,882Liabilities 2013: $2,535,018Net Assets 2013: $8,250,8642013Assets 2014: $9,514,250Liabilities 2014: $1,562,936Net Assets 2014: $7,951,3142014Assets 2015: $9,050,948Liabilities 2015: $1,098,272Net Assets 2015: $7,952,6762015Assets 2016: $8,421,594Liabilities 2016: $611,259Net Assets 2016: $7,810,3352016Assets 2017: $8,194,187Liabilities 2017: $568,290Net Assets 2017: $7,625,8972017Assets 2018: $7,723,889Liabilities 2018: $320,504Net Assets 2018: $7,403,3852018Assets 2019: $7,281,973Liabilities 2019: $97,224Net Assets 2019: $7,184,7492019Assets 2020: $7,085,802Liabilities 2020: $42,761Net Assets 2020: $7,043,0412020Assets 2021: $7,113,704Liabilities 2021: $63,928Net Assets 2021: $7,049,7762021Assets 2022: $6,897,592Liabilities 2022: $45,757Net Assets 2022: $6,851,8352022Assets 2023: $6,664,031Liabilities 2023: $50,917Net Assets 2023: $6,613,1142023Assets 2024: $6,414,200Liabilities 2024: $52,583Net Assets 2024: $6,361,6172024

Highlighted filing

2023

Assets$6,664,031
Liabilities$50,917
Net Assets$6,613,114
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $114,1612012Revenue 2013: $1,416,118Expenses 2013: $611,588Net Income 2013: $804,5302013Revenue 2014: $521,060Expenses 2014: $820,610Net Income 2014: -$299,5502014Revenue 2015: $685,300Expenses 2015: $683,938Net Income 2015: $1,3622015Revenue 2016: $464,940Expenses 2016: $607,281Net Income 2016: -$142,3412016Revenue 2017: $342,408Expenses 2017: $526,846Net Income 2017: -$184,4382017Revenue 2018: $331,700Expenses 2018: $554,212Net Income 2018: -$222,5122018Revenue 2019: $449,476Expenses 2019: $668,112Net Income 2019: -$218,6362019Revenue 2020: $341,242Expenses 2020: $482,950Net Income 2020: -$141,7082020Revenue 2021: $500,767Expenses 2021: $494,032Net Income 2021: $6,7352021Revenue 2022: $400,519Expenses 2022: $598,460Net Income 2022: -$197,9412022Revenue 2023: $384,863Expenses 2023: $623,312Net Income 2023: -$238,4492023Revenue 2024: $353,492Expenses 2024: $604,366Net Income 2024: -$250,8742024

Highlighted filing

2023

Revenue$384,863
Expenses$623,312
Net Income-$238,449
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$384,863
Mission and Program Overview

Mission

The weber center for the performing arts is a collaborative venue supporting the missions of la crosse community theatre and viterbo university. The weber center serves as a performance and administrative center for la crosse community theatre, providing opportunities for creativity and personal growth; serves as a performance learning center, expanding and advancing viterbo university's regional and national arts reputation; and provides a beautiful community asset for events through cooperation and sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,660,142$6,423,360▼ $236,782
Savings and Temporary Cash Investments$128,289$111,726▼ $16,563
Cash and Non-Interest-Bearing Accounts$67,779$83,505▲ $15,726
Accounts Receivable$35,441$37,585▲ $2,144
Inventories for Sale or Use$5,941$7,855▲ $1,914
Total Assets$6,897,592$6,664,031▼ $233,561
Liabilities
Accounts Payable and Accrued Expenses$45,757$50,917▲ $5,160
Total Liabilities$45,757$50,917▲ $5,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,851,835$6,613,114▼ $238,721
Total Liabilities and Net Assets / Fund Balance$6,897,592$6,664,031▼ $233,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,249,564$1,691,345$6,940,909
Equipment$811,796$853,529$1,665,325
Land$362,000-$362,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dillon McardleCo-executive DirectorPT$13,000$13,000
Erik VoseCo-executive DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Tim B SchorrPresident
Jay LokkenVice President
Dick SpencerCommunity Director
Clara GelattDirector
Rick WaltersDirector
Patricia HeimSecretary
Michael RanschtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,533
Program Service Revenue
$159,332
Investment Income
$998
Other Revenue
$0
All Other Contributions
$750
Change in Net Assets
$-238,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,774
Salaries, Compensation, and Employee Benefits$124,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$234,415$2,368-$236,783
Other Salaries and Wages$101,298$20,748-$122,046
Occupancy$75,117$35,349-$110,466
Other Expenses$18,005$8,473-$26,478
Fees for Services Accounting-$15,150-$15,150
Payroll Taxes$2,068$424-$2,492
Total Functional Expenses$530,745$92,567$0$623,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members consist of la crosse community theatre, inc. And viterbo university, inc.”

Form 990, Part VI, Section A, Line 7A

“Each member shall annually appoint 3 directors to the board. A seventh board member is elected by the majority of the member directors.”

Form 990, Part VI, Section A, Line 7B

“Members participate in the selection of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented for review by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The la crosse performing arts center relies on self-reporting for all conflicts of interest. The governing board will review any potential conflicts of interest. If appropriate, the chairperson of the governing board will appoint a committee to investigate alternatives to the proposed transaction or arrangement. Disciplinary and corrective action is taken by the governing board if necessary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
La Crosse Performing Arts Center Inc
EIN
45-3799708
Phone
6087849292
Address
428 FRONT ST SOUTH, LA CROSSE, WI 54601
Doing Business As
Weber Center for the Performing Arts

Signing Officer

Name
Jay Lokken
Title
President
Phone
6087849292
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Lokken
Formed
2012
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Brittany F Leonard
Phone
6087847737
Raw XML AppendixShowing 400 of 448 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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IRS990/ActivityOrMissionDesc0THE WEBER CENTER FOR THE PERFORMING ARTS IS A COLLABORATIVE VENUE SUPPORTING THE MISSIONS OF LA CROSSE COMMUNITY THEATRE AND VITERBO UNIVERSITY. THE WEBER CENTER SERVES AS A PERFORMANCE AND ADMINISTRATIVE CENTER FOR LA CROSSE COMMUNITY THEATRE, PROVIDING OPPORTUNITIES FOR CREATIVITY AND PERSONAL GROWTH; SERVES AS A PERFORMANCE LEARNING CENTER, EXPANDING AND ADVANCING VITERBO UNIVERSITY'S REGIONAL AND NATIONAL ARTS REPUTATION; AND PROVIDES A BEAUTIFUL COMMUNITY ASSET FOR EVENTS THROUGH COOPERATION AND SUSTAINABILITY.
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IRS990/RevenueAmt077640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01016040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0366932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0972719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02108
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68340
IRS990ScheduleA/PublicSupportPY509Pct00.73290
IRS990ScheduleA/PublicSupportTotal509Amt01360585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0213783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0134625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0132084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0103549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0628174
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0213783
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0134625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt044133
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0132084
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0103549
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0628174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377274
IRS990ScheduleA/Total509Grp/TotalAmt01988759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01990867
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05249564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01691345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06940909
IRS990ScheduleD/EquipmentGrp/BookValueAmt0811796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0853529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01665325
IRS990ScheduleD/LandGrp/BookValueAmt0362000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06423360
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF LA CROSSE COMMUNITY THEATRE, INC. AND VITERBO UNIVERSITY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER SHALL ANNUALLY APPOINT 3 DIRECTORS TO THE BOARD. A SEVENTH BOARD MEMBER IS ELECTED BY THE MAJORITY OF THE MEMBER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS PARTICIPATE IN THE SELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PRESENTED FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LA CROSSE PERFORMING ARTS CENTER RELIES ON SELF-REPORTING FOR ALL CONFLICTS OF INTEREST. THE GOVERNING BOARD WILL REVIEW ANY POTENTIAL CONFLICTS OF INTEREST. IF APPROPRIATE, THE CHAIRPERSON OF THE GOVERNING BOARD WILL APPOINT A COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN BY THE GOVERNING BOARD IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LA CROSSE COMMUNITY THEATRE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VITERBO UNIVERSITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391035843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1390978445
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRODUCTION OF LIVE PERFORMANCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POST SECONDARY EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0428 FRONT STREET SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1900 VITERBO DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LA CROSSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LA CROSSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd154601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06897592
IRS990/TotalAssetsEOYAmt06664031
IRS990/TotalAssetsGrp/BOYAmt06897592
IRS990/TotalAssetsGrp/EOYAmt06664031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224533
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045757
IRS990/TotalLiabilitiesEOYAmt050917
IRS990/TotalLiabilitiesGrp/BOYAmt045757
IRS990/TotalLiabilitiesGrp/EOYAmt050917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06851835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06613114
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,664,031
Liabilities
$50,917
Net assets
$6,613,114
Revenue
$384,863
Expenses
$623,312
Net income
-$238,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.05$6.36$0.35$0.60$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.66$0.05$6.61$0.38$0.62$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.90$0.05$6.85$0.40$0.60$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.11$0.06$7.05$0.50$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.09$0.04$7.04$0.34$0.48$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.28$0.10$7.18$0.45$0.67$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.72$0.32$7.40$0.33$0.55$0.22
2017Detailed filing. Detailed filing data is available for this year.$8.19$0.57$7.63$0.34$0.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.42$0.61$7.81$0.46$0.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$9.05$1.10$7.95$0.69$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.51$1.56$7.95$0.52$0.82$0.30
2013Detailed filing. Detailed filing data is available for this year.$10.8$2.54$8.25$1.42$0.61$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$6.00$7.45$0.11