Civic Intelligence

Digital Bridge Inc.

990 • Fiscal year 2022 • EIN 46-5178962

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.digitalbridge.ngo
126 S 2nd StMilwaukee, WI 53204

(414) 436-5333

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,200

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$354,493

Down $45,183 (-11%) from 2021

Net Assets

Down

$264,171

Down $45,188 (-15%) from 2021

Liabilities

Up

$90,322

Up $5 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin29th percentile

Revenue

Up

$1,504,562

Up $473,911 (+46%) from 2021

Expenses

Up

$1,549,751

Up $686,275 (+79%) from 2021

Net Income

Down

-$45,189

Down $212,364 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2017: $165,564Liabilities 2017: $1,788Net Assets 2017: $163,7762017Assets 2018: $352,078Liabilities 2018: $19,520Net Assets 2018: $332,5582018Assets 2019: $221,864Liabilities 2019: $14,033Net Assets 2019: $207,8312019Assets 2020: $161,505Liabilities 2020: $22,173Net Assets 2020: $139,3322020Assets 2021: $399,676Liabilities 2021: $90,317Net Assets 2021: $309,3592021Assets 2022: $354,493Liabilities 2022: $90,322Net Assets 2022: $264,1712022Assets 2023: $555,411Liabilities 2023: $373,082Net Assets 2023: $182,3292023Assets 2024: $451,448Liabilities 2024: $142,743Net Assets 2024: $308,7052024

Highlighted filing

2022

Assets$354,493
Liabilities$90,322
Net Assets$264,171
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $244,032Expenses 2017: $90,832Net Income 2017: $153,2002017Revenue 2018: $402,533Expenses 2018: $233,751Net Income 2018: $168,7822018Revenue 2019: $457,836Expenses 2019: $582,563Net Income 2019: -$124,7272019Revenue 2020: $624,774Expenses 2020: $693,273Net Income 2020: -$68,4992020Revenue 2021: $1,030,651Expenses 2021: $863,476Net Income 2021: $167,1752021Revenue 2022: $1,504,562Expenses 2022: $1,549,751Net Income 2022: -$45,1892022Revenue 2023: $1,755,509Expenses 2023: $1,837,351Net Income 2023: -$81,8422023Revenue 2024: $2,135,116Expenses 2024: $2,008,740Net Income 2024: $126,3762024

Highlighted filing

2022

Revenue$1,504,562
Expenses$1,549,751
Net Income-$45,189
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,504,562
Mission and Program Overview

Mission

To accomplish our mission, we help people and organizations to repurpose their used technological assets by redistributing them to those in need. Based in Milwaukee, WI, we work with partnering nonprofits and nongovernmental organizations to provide affordable technology to low-income households, set up computer labs for the communities that need them, and to help our partners who are already doing good work to further their missions and create a lasting legacy, all using refurbished technology.

We are Digital Bridge, and it is our mission to connect under-served groups and individuals with digital resources that they would otherwise not be able to access on their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,431$185,302▼ $7,129
Inventories for Sale or Use$135,150$99,390▼ $35,760
Land, Buildings, and Equipment, Net$61,239$51,187▼ $10,052
Accounts Receivable$3,583$11,622▲ $8,039
Prepaid Expenses and Deferred Charges$5,973$5,692▼ $281
Total Assets$399,676$354,493▼ $45,183
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,209$33,566▲ $6,357
Mortgage Notes Payable Secured by Investment Property$38,107$31,756▼ $6,351
Deferred Revenue$25,000$25,000→ $0
Other Liabilities$0$0→ $0
Total Liabilities$90,316$90,322▲ $6
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,360$264,171▼ $20,189
Net Assets With Donor Restrictions$25,000$0▼ $25,000
Total Net Assets Fund Balance$309,360$264,171▼ $45,189
Total Liabilities and Net Assets / Fund Balance$399,676$354,493▼ $45,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,600$16,143$59,743
Equipment$7,587$3,034$10,621
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HansonPresidentFT$79,200$79,200

Board Members and Trustees

NameTitle
Michael BubolzSecretary
Paul HauschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,101
Program Service Revenue
$974,862
Investment Income
$0
Other Revenue
$4,599
All Other Contributions
$525,101
Change in Net Assets
$-45,189

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11,782$430,100Estimated fair market value
Total Noncash Contributions11,782$430,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,504,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,504,562
Total Revenue per Form 990
$1,504,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,089,382
Salaries, Compensation, and Employee Benefits$460,369
Total Fundraising Expense$27,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$646,378$0$0$646,378
Other Salaries and Wages$276,701$51,881$17,294$345,876
Office Expenses$171,538$8,840-$180,378
Current Officers, Directors, Trustees, and Key Employees$63,360$11,880$3,960$79,200
Occupancy$54,174$10,157$3,386$67,717
Payroll Taxes$28,234$5,294$1,765$35,293
Advertising$25,782--$25,782
Travel$19,738$4,990-$24,728
Fees for Services Accounting-$19,685-$19,685
Fees for Services Other$7,765$7,765-$15,530
Insurance$11,286$2,116$706$14,108
Depreciation Depletion$9,047$1,005-$10,052
Conferences and Meetings$922$8,296-$9,218
Information Technology$5,019$3,716$100$8,835
Interest-$2,708-$2,708
All Other Expenses$103$1,610$126$1,839
Total Functional Expenses$1,382,471$139,943$27,337$1,549,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,549,751
Total Expenses per Audited Statements$1,549,751
Total Expenses per Form 990$1,549,751
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The board reviews the 990 prior to filing.”

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

“Board members are required to disclose potential conflicts of interest. Other members of the board 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. Then the motion must be approved unanimously per the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management was set by the board after review of the job description and services provided.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Digital Bridge Inc
EIN
46-5178962
Phone
4144365333
Address
126 S 2nd St, Milwaukee, WI 53204

Signing Officer

Name
Jeff Hanson
Title
President
Phone
4144365333
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hanson
Formed
2015
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
15
Volunteers
10

Preparer

Firm
RSF Accounting Inc
Address
PO Box 26818, Milwaukee, WI 53226
Preparer
Maureen Fluyeras
Phone
4142266763
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“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, 2022, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties.”

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IRS990/Desc0In 2022 we began work on a grant we received through the WI DOA and United Way to distribute 6,000 devices to low-income families in the Greater Milwaukee and Waukesha counties. This is the start of a larger goal to distribute 50,000 devices by 2027 in the same Counties. We Diverted 338,306 Lbs of ewaste from landfills. Our NAID Certified Team securely destroyed the Data on 10,384 Drives. We have expanded our e-waste services to cover our donor locations across the midwest in addition to offering shipping and logistics for locations across the country. The state of WI Broadband Office hosted events at our location with Governor Evers to discuss and announce Digital Inclusion funding for the coming years. Digital Bridge continues to be a driving force behind Digital Inclusion and Electronics Reuse in WI and the U.S.
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IRS990/MissionDesc0To accomplish our mission, we help people and organizations to repurpose their used technological assets by redistributing them to those in need. Based in Milwaukee, WI, we work with partnering nonprofits and nongovernmental organizations to provide affordable technology to low-income households, set up computer labs for the communities that need them, and to help our partners who are already doing good work to further their missions and create a lasting legacy, all using refurbished technology.
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IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1423930
IRS990/ProgramServiceRevenueGrp/Desc0Refurbished Computer Sales and Service
IRS990/ProgramServiceRevenueGrp/Desc1Recycling Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0960920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0960920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113942
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0646264
IRS990/PYOtherRevenueAmt013616
IRS990/PYProgramServiceRevenueAmt0465504
IRS990/PYRevenuesLessExpensesAmt0167175
IRS990/PYSalariesCompEmpBnftPaidAmt0204124
IRS990/PYTotalExpensesAmt0863476
IRS990/PYTotalProfFndrsngExpnsAmt010588
IRS990/PYTotalRevenueAmt01030651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0974862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01808472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02193668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66848
IRS990ScheduleA/PublicSupportPY170Pct00.64921
IRS990ScheduleA/PublicSupportTotal170Amt01218831
IRS990ScheduleA/SubstantialContributorsTotAmt0589641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01808472
IRS990ScheduleA/TotalSupportAmt01823293
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03034
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010621
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01549751
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016143
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059743
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01504562
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, 2022, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051187
IRS990ScheduleD/TotalExpensesPerForm990Amt01549751
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01504562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01504562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01549751
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011782
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Computers & IT Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0430100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose potential conflicts of interest. Other members of the board 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. Then the motion must be approved unanimously per the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for top management was set by the board after review of the job description and services provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,493
Liabilities
$90,322
Net assets
$264,171
Revenue
$1,504,562
Expenses
$1,549,751
Net income
-$45,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.31$2.14$2.01$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.37$0.18$1.76$1.84$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$1.50$1.55$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.09$0.31$1.03$0.86$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.62$0.69$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.46$0.58$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.40$0.23$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.24$0.09$0.15