Civic Intelligence

620 Summit Inc.

990 • Fiscal year 2025 • EIN 45-4852665

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
1166 Quail Court Suite 400Pewaukee, WI 53072

(262) 522-1408

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

24.10x

Higher debt load relative to revenue than 100% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

3rd percentile

-77%

Higher net margin than 3% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,259,821

Down $77,316 (-5.8%) from 2023

Net Assets

Down

-$385,048

Down $83,772 (-28%) from 2023

Liabilities

Up

$1,644,869

Up $6,456 (+0.4%) from 2023

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Up

$68,259

Up $5,571 (+8.9%) from 2023

Expenses

Up

$121,140

Up $23,756 (+24%) from 2023

Net Income

Down

-$52,881

Down $18,185 (-52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2016: $1,550,434Liabilities 2016: $1,613,554Net Assets 2016: -$63,1202016Assets 2017: $1,505,219Liabilities 2017: $1,602,492Net Assets 2017: -$97,2732017Assets 2018: $1,481,893Liabilities 2018: $1,602,572Net Assets 2018: -$120,6792018Assets 2019: $1,454,695Liabilities 2019: $1,602,631Net Assets 2019: -$147,9362019Assets 2020: $1,419,746Liabilities 2020: $1,601,531Net Assets 2020: -$181,7852020Assets 2021: $1,374,680Liabilities 2021: $1,600,797Net Assets 2021: -$226,1172021Assets 2022: $1,348,044Liabilities 2022: $1,614,624Net Assets 2022: -$266,5802022Assets 2023: $1,337,137Liabilities 2023: $1,638,413Net Assets 2023: -$301,2762023Assets 2025: $1,259,821Liabilities 2025: $1,644,869Net Assets 2025: -$385,0482025

Highlighted filing

2025

Assets$1,259,821
Liabilities$1,644,869
Net Assets-$385,048
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $59,318Expenses 2016: $96,952Net Income 2016: -$37,6342016Revenue 2017: $53,960Expenses 2017: $81,953Net Income 2017: -$27,9932017Revenue 2018: $60,017Expenses 2018: $83,423Net Income 2018: -$23,4062018Revenue 2019: $61,505Expenses 2019: $88,762Net Income 2019: -$27,2572019Revenue 2020: $64,374Expenses 2020: $98,223Net Income 2020: -$33,8492020Revenue 2021: $65,638Expenses 2021: $109,970Net Income 2021: -$44,3322021Revenue 2022: $66,259Expenses 2022: $106,722Net Income 2022: -$40,4632022Revenue 2023: $62,688Expenses 2023: $97,384Net Income 2023: -$34,6962023Revenue 2025: $68,259Expenses 2025: $121,140Net Income 2025: -$52,8812025

Highlighted filing

2025

Revenue$68,259
Expenses$121,140
Net Income-$52,881
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 26, 2026
Return Version
2025v4.0
Gross Receipts
$68,259
Mission and Program Overview

Mission

The organization's purpose is to operate an 8 unit apartment complex under section 811 of the national affordable housing act and provide housing for very low income persons with disabilities.

To provide low cost housing for the disabled under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,254,838$1,219,781▼ $35,057
Accounts Receivable$6,996$4,755▼ $2,241
Cash and Non-Interest-Bearing Accounts$25,863$2,304▼ $23,559
Total Assets$1,317,966$1,259,821▼ $58,145
Other Assets Total$30,269$32,981▲ $2,712
Liabilities
Other Liabilities$1,365,466$1,359,403▼ $6,063
Unsecured Notes Loans Payable$283,000$283,000→ $0
Accounts Payable and Accrued Expenses$1,667$2,466▲ $799
Total Liabilities$1,650,133$1,644,869▼ $5,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-332,167$-385,048▼ $52,881
Total Net Assets Fund Balance$-332,167$-385,048▼ $52,881
Total Liabilities and Net Assets / Fund Balance$1,317,966$1,259,821▼ $58,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$895,680$333,851$1,229,531
Land$300,450-$300,450
Other Land Buildings$15,497$23,382$38,879
Equipment$8,154$15,153$23,307
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Trevor ArnoldChair
Keith HarendaVice Chair
Aroon ViswanathanDirector
Brigette HarendaDirector
David HollnagelDirector
Ildiko HuppertzDirector
Jim Mayer Left March 2025Director
John McginnisDirector
Laurie PetersonDirector
Pam SteibDirector
Paul NoranDirector
Sarah DuthieDirector
Stephen ZilliDirector
Trina JashinskySecretary
Katie GraschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,229
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-52,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$68,259
Total Revenue per Form 990
$68,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,827--$52,827
Depreciation Depletion$35,057--$35,057
Fees for Services Accounting-$10,545-$10,545
Fees for Services Other$9,612--$9,612
Fees for Services Management-$5,856-$5,856
Insurance$4,247--$4,247
Office Expenses$1,462$1,534-$2,996
Total Functional Expenses$103,205$17,935$0$121,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$121,140
Total Expenses per Audited Statements$121,140
Total Expenses per Form 990$121,140
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Section 811 Capital Advance$1,288,700
Due to Hebron House$69,190
Tenant Security Deposits$1,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Keith harenda and bridgette harenda are married.”

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

“The form 990 is provided to the executive committee and full board for review.”

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

“All board members annually complete the conflict of interest information form.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
620 Summit Inc
EIN
45-4852665
Phone
2625221408
Address
1166 QUAIL COURT SUITE 400, PEWAUKEE, WI 53072

Signing Officer

Name
Katie Grasch
Title
Treasurer
Phone
2625221408
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Grasch
Formed
2012
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

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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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE GRASCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD SECTION 8111 PRAC
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0101900
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt070972
IRS990/PYRevenuesLessExpensesAmt0-30891
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0101900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0333733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065632
IRS990ScheduleA/Total509Grp/TotalAmt0333733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333853
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0895680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01229531
IRS990ScheduleD/EquipmentGrp/BookValueAmt08154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023307
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0121140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01288700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECTION 811 CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HEBRON HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt068259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219781
IRS990ScheduleD/TotalExpensesPerForm990Amt0121140
IRS990ScheduleD/TotalLiabilityAmt01359403
IRS990ScheduleD/TotalRevenuePerForm990Amt068259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0121140
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEITH HARENDA AND BRIDGETTE HARENDA ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ANNUALLY COMPLETE THE CONFLICT OF INTEREST INFORMATION FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEBRON HOUSE OF HOSPITALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391818125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01166 QUAIL COURT SUITE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053072
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05856

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,821
Liabilities
$1,644,869
Net assets
-$385,048
Revenue
$68,259
Expenses
$121,140
Net income
-$52,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$1.64$0.39$0.07$0.12$0.05
2023Summary only. Only limited summary data is available for this year.$1.34$1.64$0.30$0.06$0.10$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.61$0.27$0.07$0.11$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.60$0.23$0.07$0.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.60$0.18$0.06$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.60$0.15$0.06$0.09$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.60$0.12$0.06$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.60$0.10$0.05$0.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.61$0.06$0.06$0.10$0.04