Civic Intelligence

Riverwest Food Pantry Inc

990 • Fiscal year 2016 • EIN 46-3422131

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.riverwestfoodpantry.org
2610 N Martin Luther King Jr BlvdMilwaukee, WI 53212

(414) 329-2475

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$71,260

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$594,038

Up $212,089 (+56%) from 2015

Net Assets

Up

$589,411

Up $209,419 (+55%) from 2015

Liabilities

Up

$4,627

Up $2,670 (+136%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Up

$836,736

Up $298,458 (+55%) from 2015

Expenses

Up

$627,317

Up $162,221 (+35%) from 2015

Net Income

Up

$209,419

Up $136,237 (+186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $86,851Liabilities 2013: $02013Assets 2014: $308,613Liabilities 2014: $1,803Net Assets 2014: $306,8102014Assets 2015: $381,949Liabilities 2015: $1,957Net Assets 2015: $379,9922015Assets 2016: $594,038Liabilities 2016: $4,627Net Assets 2016: $589,4112016Assets 2017: $815,833Liabilities 2017: $15,944Net Assets 2017: $799,8892017Assets 2018: $1,006,159Liabilities 2018: $8,549Net Assets 2018: $997,6102018Assets 2019: $1,366,433Liabilities 2019: $8,648Net Assets 2019: $1,357,7852019Assets 2020: $3,749,043Liabilities 2020: $79,010Net Assets 2020: $3,670,0332020Assets 2021: $4,987,753Liabilities 2021: $96,409Net Assets 2021: $4,891,3442021Assets 2022: $5,540,538Liabilities 2022: $101,307Net Assets 2022: $5,439,2312022Assets 2023: $6,306,325Liabilities 2023: $127,364Net Assets 2023: $6,178,9612023Assets 2024: $7,937,274Liabilities 2024: $204,375Net Assets 2024: $7,732,8992024

Highlighted filing

2016

Assets$594,038
Liabilities$4,627
Net Assets$589,411
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2013: $117,808Expenses 2013: $30,957Net Income 2013: $86,8512013Revenue 2014: $531,173Expenses 2014: $355,829Net Income 2014: $175,3442014Revenue 2015: $538,278Expenses 2015: $465,096Net Income 2015: $73,1822015Revenue 2016: $836,736Expenses 2016: $627,317Net Income 2016: $209,4192016Revenue 2017: $990,425Expenses 2017: $779,947Net Income 2017: $210,4782017Revenue 2018: $968,614Expenses 2018: $730,912Net Income 2018: $237,7022018Revenue 2019: $1,128,680Expenses 2019: $848,114Net Income 2019: $280,5662019Revenue 2020: $3,419,742Expenses 2020: $1,107,494Net Income 2020: $2,312,2482020Revenue 2021: $2,706,784Expenses 2021: $1,485,473Net Income 2021: $1,221,3112021Revenue 2022: $2,873,043Expenses 2022: $1,944,257Net Income 2022: $928,7862022Revenue 2023: $2,776,109Expenses 2023: $2,364,210Net Income 2023: $411,8992023Revenue 2024: $4,203,515Expenses 2024: $2,917,082Net Income 2024: $1,286,4332024

Highlighted filing

2016

Revenue$836,736
Expenses$627,317
Net Income$209,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$836,736
Mission and Program Overview

Mission

We come together around food to relieve hunger, improve lives and grow community well-being.

To alleviate food insecurity by providing emergency food assistance and access to healthy, sustainable food for low and moderate income residents on Milwaukees Northside (Zip Codes Served: 53212, 53203, 53211, 53217).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,276$199,326▲ $116,050
Land, Buildings, and Equipment, Net$21,200$143,964▲ $122,764
Savings and Temporary Cash Investments$247,214$141,210▼ $106,004
Accounts Receivable$1,500$84,401▲ $82,901
Inventories for Sale or Use$25,137$25,137→ $0
Prepaid Expenses and Deferred Charges$2,672$0▼ $2,672
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$381,949$594,038▲ $212,089
Other Assets Total$950$0▼ $950
Liabilities
Accounts Payable and Accrued Expenses$1,957$4,627▲ $2,670
Total Liabilities$1,957$4,627▲ $2,670
Net Assets / Fund Balance
Unrestricted Net Assets$379,992$589,411▲ $209,419
Total Net Assets Fund Balance$379,992$589,411▲ $209,419
Total Liabilities and Net Assets / Fund Balance$381,949$594,038▲ $212,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,314$1,008-
Land$25,000--
Equipment$14,650$18,100-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent NothExecutive DirectorFT$62,980$8,280$71,260

Board Members and Trustees

NameTitle
Andrew MusgravePresident
Nathan GanfieldVice President
David MacCuddenBoard Member
Jean DevitaBoard Member
Daniel La NuezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,405
Program Service Revenue
$0
Investment Income
$474
Other Revenue
$857
All Other Contributions
$835,405
Change in Net Assets
$209,419

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$358,934Fair Market Value (FMV)
Total Noncash Contributions$358,934-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,568
Salaries, Compensation, and Employee Benefits$163,749
Total Fundraising Expense$1,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,214$24,490-$72,704
Current Officers, Directors, Trustees, and Key Employees$46,773$24,487-$71,260
Payroll Taxes$7,765$4,000-$11,765
Office Expenses$2,632$6,030$1,263$9,925
Insurance$5,132$2,643-$7,775
Occupancy$5,099$2,627-$7,726
Depreciation Depletion$4,988$2,570-$7,558
Fees for Services Accounting-$6,797-$6,797
Other Employee Benefits$3,662$1,858-$5,520
Other Expenses$2,391$1,232-$3,623
Pension Plan Contributions$1,661$839-$2,500
All Other Expenses$1,612$831-$2,443
Travel$835$430-$1,265
Information Technology$513$265-$778
Total Functional Expenses$539,515$86,539$1,263$627,317
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs, the board member with a conflict of interest is asked to leave during the discussion and vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is set by the board (and executive director for other staff positions) after review of the nonprofit center of Milwaukee's study on compensation performed in January. During subsequent years, the board and executive director have reviewed compensation of staff annually as a part of the overall budget approval process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Riverwest Food Pantry's 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverwest Food Pantry Inc
EIN
46-3422131
Phone
4143292475
Address
2610 N MARTIN LUTHER KING JR BLVD, Milwaukee, WI 53212

Signing Officer

Name
Vincent Noth
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Noth
Formed
2013
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
3,900

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“In 2016 we welcomed our first full class of Mission Interns. Six recent college graduates (4 men and 2 women) gave a year of their lives in service to the Riverwest Food Pantry, and the community we serve. They oversaw pantry operations, cooking demos, coordinated our volunteers, created and implemented nutrition curriculum, renovated our Women's Mission House, worked as Team Stride Mentors, as well as participating in weekly Formation sessions, and gathering for prayer at the start of each morning.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Trained 15 Team Stride mentors to engage with shoppers and provide them avenues to assistance and community, as well as entering into longer mentor relationships focusing on addressing the areas of their lives shoppers most sought to improve.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11232
IRS990/OtherExpensesGrp/ProgramServicesAmt0376831
IRS990/OtherExpensesGrp/ProgramServicesAmt114443
IRS990/OtherExpensesGrp/ProgramServicesAmt216964
IRS990/OtherExpensesGrp/ProgramServicesAmt32391
IRS990/OtherExpensesGrp/TotalAmt0376831
IRS990/OtherExpensesGrp/TotalAmt121883
IRS990/OtherExpensesGrp/TotalAmt216964
IRS990/OtherExpensesGrp/TotalAmt33623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0857
IRS990/OtherRevenueTotalAmt0857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048214
IRS990/OtherSalariesAndWagesGrp/TotalAmt072704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04000
IRS990/PayrollTaxesGrp/ProgramServicesAmt07765
IRS990/PayrollTaxesGrp/TotalAmt011765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01661
IRS990/PensionPlanContributionsGrp/TotalAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Vincent Noth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Recruited, trained, and formed over 3,900 volunteers to "know, love, and serve" the poor and disadvantaged in our community through service in the Pantry and Gardens. We also trained and formed 6 full time Missionary Interns who gave a year of their lives to serve our community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013950
IRS990/ProgSrvcAccomActy3Grp/Desc0Trained 15 Team Stride mentors to engage with shoppers and provide them avenues to assistance and community, as well as entering into longer mentor relationships focusing on addressing the areas of their lives shoppers most sought to improve.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0483
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352553
IRS990/PYRevenuesLessExpensesAmt073182
IRS990/PYSalariesCompEmpBnftPaidAmt0112543
IRS990/PYTotalExpensesAmt0465096
IRS990/PYTotalRevenueAmt0538278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0209419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141210
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0835405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02006864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01959638
IRS990ScheduleA/SubstantialContributorsTotAmt047226
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0835405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02006864
IRS990ScheduleA/TotalSupportAmt02009774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01008
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0105322
IRS990ScheduleD/EquipmentGrp/BookValueAmt014650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018100
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143964
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0358934
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2016 we welcomed our first full class of Mission Interns. Six recent college graduates (4 men and 2 women) gave a year of their lives in service to the Riverwest Food Pantry, and the community we serve. They oversaw pantry operations, cooking demos, coordinated our volunteers, created and implemented nutrition curriculum, renovated our Women's Mission House, worked as Team Stride Mentors, as well as participating in weekly Formation sessions, and gathering for prayer at the start of each morning.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: Trained 15 Team Stride mentors to engage with shoppers and provide them avenues to assistance and community, as well as entering into longer mentor relationships focusing on addressing the areas of their lives shoppers most sought to improve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OTHER MEMBERS OF THE BOARD OR COMMITTEE DETERMINE IF A CONFLICT EXISTS. WHEN THIS OCCURS, THE BOARD MEMBER WITH A CONFLICT OF INTEREST IS ASKED TO LEAVE DURING THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is set by the board (and executive director for other staff positions) after review of the nonprofit center of Milwaukee's study on compensation performed in January. During subsequent years, the board and executive director have reviewed compensation of staff annually as a part of the overall budget approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Riverwest Food Pantry's 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381949
IRS990/TotalAssetsEOYAmt0594038
IRS990/TotalAssetsGrp/BOYAmt0381949
IRS990/TotalAssetsGrp/EOYAmt0594038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835405
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01957
IRS990/TotalLiabilitiesEOYAmt04627
IRS990/TotalLiabilitiesGrp/BOYAmt01957
IRS990/TotalLiabilitiesGrp/EOYAmt04627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589411
IRS990/TotalOtherCompensationAmt08280
IRS990/TotalOtherProgSrvcExpenseAmt0350
IRS990/TotalProgramServiceExpensesAmt0539515
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt062980

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,038
Liabilities
$4,627
Net assets
$589,411
Revenue
$836,736
Expenses
$627,317
Net income
$209,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.20$7.73$4.20$2.92$1.29
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.13$6.18$2.78$2.36$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.10$5.44$2.87$1.94$0.93
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.10$4.89$2.71$1.49$1.22
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.08$3.67$3.42$1.11$2.31
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.13$0.85$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.97$0.73$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.99$0.78$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.84$0.63$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.54$0.47$0.07
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.53$0.36$0.18
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.12$0.03$0.09