Civic Intelligence

Lifestriders Inc.

990 • Fiscal year 2015 • EIN 47-0955137

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.LIFESTRIDERS.ORG
S11 W29667 Summit AvenueWaukesha, WI 53188-9221

(262) 565-6124

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$53,001

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,438,079

Up $83,473 (+6.2%) from 2014

Net Assets

Up

$1,427,899

Up $88,216 (+6.6%) from 2014

Liabilities

Down

$10,180

Down $4,743 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Down

$461,030

Down $301,922 (-40%) from 2014

Expenses

Up

$372,814

Up $79,753 (+27%) from 2014

Net Income

Down

$88,216

Down $381,675 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $614,172Liabilities 2010: $5,146Net Assets 2010: $609,0262010Assets 2011: $706,712Liabilities 2011: $9,810Net Assets 2011: $696,9022011Assets 2012: $784,610Liabilities 2012: $12,039Net Assets 2012: $772,5712012Assets 2013: $880,882Liabilities 2013: $11,090Net Assets 2013: $869,7922013Assets 2014: $1,354,606Liabilities 2014: $14,923Net Assets 2014: $1,339,6832014Assets 2015: $1,438,079Liabilities 2015: $10,180Net Assets 2015: $1,427,8992015Assets 2016: $1,583,237Liabilities 2016: $25,037Net Assets 2016: $1,558,2002016Assets 2017: $1,545,872Liabilities 2017: $34,099Net Assets 2017: $1,511,7732017Assets 2018: $1,685,820Liabilities 2018: $32,291Net Assets 2018: $1,653,5292018Assets 2019: $1,942,579Liabilities 2019: $28,439Net Assets 2019: $1,914,1402019Assets 2020: $2,577,630Liabilities 2020: $282,553Net Assets 2020: $2,295,0772020Assets 2021: $3,059,531Liabilities 2021: $52,985Net Assets 2021: $3,006,5462021Assets 2022: $3,008,690Liabilities 2022: $59,099Net Assets 2022: $2,949,5912022Assets 2023: $3,485,870Liabilities 2023: $72,633Net Assets 2023: $3,413,2372023Assets 2024: $4,267,639Liabilities 2024: $95,732Net Assets 2024: $4,171,9072024

Highlighted filing

2015

Assets$1,438,079
Liabilities$10,180
Net Assets$1,427,899
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $72,9092010Revenue 2011: $66,340Expenses 2011: $13,276Net Income 2011: $53,0642011Expenses 2012: $180,8882012Revenue 2013: $322,841Expenses 2013: $225,622Net Income 2013: $97,2192013Revenue 2014: $762,952Expenses 2014: $293,061Net Income 2014: $469,8912014Revenue 2015: $461,030Expenses 2015: $372,814Net Income 2015: $88,2162015Revenue 2016: $587,560Expenses 2016: $457,259Net Income 2016: $130,3012016Revenue 2017: $528,394Expenses 2017: $574,821Net Income 2017: -$46,4272017Revenue 2018: $740,978Expenses 2018: $605,374Net Income 2018: $135,6042018Revenue 2019: $790,751Expenses 2019: $591,734Net Income 2019: $199,0172019Revenue 2020: $818,587Expenses 2020: $634,853Net Income 2020: $183,7342020Revenue 2021: $1,356,085Expenses 2021: $761,696Net Income 2021: $594,3892021Revenue 2022: $1,018,584Expenses 2022: $897,167Net Income 2022: $121,4172022Revenue 2023: $1,298,791Expenses 2023: $1,037,655Net Income 2023: $261,1362023Revenue 2024: $1,703,109Expenses 2024: $1,140,921Net Income 2024: $562,1882024

Highlighted filing

2015

Revenue$461,030
Expenses$372,814
Net Income$88,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$466,094
Mission and Program Overview

Mission

Lifestriders is a non-profit organization that provides life-enhancing, physical and psychological experiences and services to individuals with special needs and their families.

Provides life-enhancing, physical and psychological experiences and services to individuals with special needs through equine-assisted therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,434$785,885▲ $17,451
Accounts Receivable$418,466$340,592▼ $77,874
Cash and Non-Interest-Bearing Accounts$157,222$306,213▲ $148,991
Prepaid Expenses and Deferred Charges$10,484$5,389▼ $5,095
Total Assets$1,354,606$1,438,079▲ $83,473
Liabilities
Accounts Payable and Accrued Expenses$14,923$10,180▼ $4,743
Total Liabilities$14,923$10,180▼ $4,743
Net Assets / Fund Balance
Unrestricted Net Assets$964,787$1,138,832▲ $174,045
Temporarily Rstr Net Assets$374,896$289,067▼ $85,829
Total Net Assets Fund Balance$1,339,683$1,427,899▲ $88,216
Total Liabilities and Net Assets / Fund Balance$1,354,606$1,438,079▲ $83,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,406$52,956$506,362
Land$307,000-$307,000
Equipment$25,479$12,876$38,355
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica Sosa AgnoliPres/CEO EmeFT$37,000$16,001$53,001

Board Members and Trustees

NameTitle
David CrotteauBoard Member
Diane PhelpsBoard Member
Dixon Benz IiBoard Member
Jamie MatheeBoard Member
Julietta RamiresBoard Member
Kim KindschiBoard Member
Kola AlayandeBoard Member
Linda CampbellBoard Member
Dr Gary RossCEO/presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$195,060
Program Service Revenue
$244,562
Investment Income
$0
Other Revenue
$21,408
All Other Contributions
$193,960
Change in Net Assets
$88,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,030
Revenue Not Reported on Form 990
$5,064
Total Revenue per Audited Statements
$466,094
Total Revenue per Form 990
$461,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,496
Salaries, Compensation, and Employee Benefits$131,318
Total Fundraising Expense$17,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,008$10,667-$106,675
Occupancy$72,007$2,040$444$74,491
Other Salaries and Wages$53,097$3,123$6,247$62,467
Current Officers, Directors, Trustees, and Key Employees$45,051$2,650$5,300$53,001
Depreciation Depletion$19,313$1,016-$20,329
Insurance$13,699$1,246$621$15,566
Payroll Taxes$7,753$456$912$9,121
Other Employee Benefits$5,719$337$673$6,729
Office Expenses$4,879$335$1,467$6,681
Fees for Services Accounting$3,668$407-$4,075
Advertising$1,504-$1,505$3,009
Conferences and Meetings$1,327--$1,327
Other Expenses$1,848$722-$722
Total Functional Expenses$325,873$29,772$17,169$372,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$377,878
Expenses per Audited Statements$372,814
Total Expenses per Form 990$372,814
Expenses Not Reported on Form 990$5,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,327
Fundraising Direct Expenses$5,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots and Bling$24,954$23,854$4,710$19,144
Total Events$24,954$23,854$4,710$19,144
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert conley veronica sosa conley prior pres ceo/pres married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be emailed to the board of directors for review.”

Form 990, Page 6, Part VI, Line 15A

“A report of other executive directors and therapeutic riding center administrator salaries was prepared by the board from reviewing 990's and using narha data.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lifestriders Inc
EIN
47-0955137
Phone
2625656124
Address
S11 W29667 SUMMIT AVENUE, WAUKESHA, WI 53188-9221

Signing Officer

Name
Dr Gary Ross
Title
CEO/president
Phone
2625566124
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Gary Ross
Formed
2005
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
8
Employees
3
Volunteers
500

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186-6800
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 95,627 10,625 0 other 381 42 0”

Form 990, Part XI, Line 9

“Fundraising expenses 5,064 fundraising expenses -5,064”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which describes a recognition and measurement of a tax position taken or expected to be taken and also provides guidance on derecognition, interest and penalties, and disclosure. Management has reviewed all tax positions taken, if any, and those expected to be taken in future tax returns. As of december 31, 2015, 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.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 5,064”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 5,064”

Raw XML AppendixShowing 400 of 434 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/OtherExpensesGrp/ManagementAndGeneralAmt2722
IRS990/OtherExpensesGrp/ProgramServicesAmt01848
IRS990/OtherExpensesGrp/TotalAmt05464
IRS990/OtherExpensesGrp/TotalAmt11848
IRS990/OtherExpensesGrp/TotalAmt21309
IRS990/OtherExpensesGrp/TotalAmt3722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053097
IRS990/OtherSalariesAndWagesGrp/TotalAmt062467
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0456
IRS990/PayrollTaxesGrp/ProgramServicesAmt07753
IRS990/PayrollTaxesGrp/TotalAmt09121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05389
IRS990/PrincipalOfficerNm0DR GARY ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0602492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0177699
IRS990/PYOtherRevenueAmt0-540
IRS990/PYProgramServiceRevenueAmt0161000
IRS990/PYRevenuesLessExpensesAmt0469891
IRS990/PYSalariesCompEmpBnftPaidAmt0115362
IRS990/PYTotalExpensesAmt0293061
IRS990/PYTotalRevenueAmt0762952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088216
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01218290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0495335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48940
IRS990ScheduleA/PublicSupportPY170Pct00.45190
IRS990ScheduleA/PublicSupportTotal170Amt0596184
IRS990ScheduleA/SubstantialContributorsTotAmt0622106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0602492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01218290
IRS990ScheduleA/TotalSupportAmt01218290
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/BookValueAmt0453406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506362
IRS990ScheduleD/EquipmentGrp/BookValueAmt025479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038355
IRS990ScheduleD/ExpensesNotReportedAmt05064
IRS990ScheduleD/ExpensesSubtotalAmt0372814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0307000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307000
IRS990ScheduleD/OtherExpensesIncludedAmt05064
IRS990ScheduleD/OtherRevenueAmt05064
IRS990ScheduleD/RevenueNotReportedAmt05064
IRS990ScheduleD/RevenueSubtotalAmt0461030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2015, 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/ExplanationTxt1FUNDRAISING EXPENSES 5,064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 5,064
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785885
IRS990ScheduleD/TotalExpensesPerForm990Amt0372814
IRS990ScheduleD/TotalRevenuePerForm990Amt0461030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS AND BLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT CONLEY VERONICA SOSA CONLEY PRIOR PRES CEO/PRES MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REPORT OF OTHER EXECUTIVE DIRECTORS AND THERAPEUTIC RIDING CENTER ADMINISTRATOR SALARIES WAS PREPARED BY THE BOARD FROM REVIEWING 990'S AND USING NARHA DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS 95,627 10,625 0 OTHER 381 42 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 5,064 FUNDRAISING EXPENSES -5,064
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0374896
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0289067
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01354606
IRS990/TotalAssetsEOYAmt01438079
IRS990/TotalAssetsGrp/BOYAmt01354606
IRS990/TotalAssetsGrp/EOYAmt01438079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195060
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014923
IRS990/TotalLiabilitiesEOYAmt010180
IRS990/TotalLiabilitiesGrp/BOYAmt014923
IRS990/TotalLiabilitiesGrp/EOYAmt010180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01339683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01427899
IRS990/TotalOtherCompensationAmt016001
IRS990/TotalProgramServiceExpensesAmt0325873
IRS990/TotalProgramServiceRevenueAmt0244562
IRS990/TotalReportableCompFromOrgAmt037000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461030
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01354606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01438079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0964787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01138832
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0S11 W29667 SUMMIT AVE
IRS990/USAddress/CityNm0WAUKESHA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,079
Liabilities
$10,180
Net assets
$1,427,899
Revenue
$461,030
Expenses
$372,814
Net income
$88,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.10$4.17$1.70$1.14$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.07$3.41$1.30$1.04$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.06$2.95$1.02$0.90$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.05$3.01$1.36$0.76$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.28$2.30$0.82$0.63$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.91$0.79$0.59$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.65$0.74$0.61$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.51$0.53$0.57$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.56$0.59$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.46$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.76$0.29$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.32$0.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.18
2011Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.07$0.01$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$0.07