Civic Intelligence

One City Early Learning Centers Inc

990 • Fiscal year 2017 • EIN 47-1490574

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 16, 2018

Organization ProfileWWW.ONECITYEARLYLEARNING.ORG
2012 Fisher StMadison, WI 53713-1906

(608) 268-8004

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$84,979

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,620,805

Down $9,656 (-0.6%) from 2016

Net Assets

Up

$856,857

Up $84,730 (+11%) from 2016

Liabilities

Down

$763,948

Down $94,386 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Down

$864,982

Down $289,338 (-25%) from 2016

Expenses

Up

$780,252

Up $217,118 (+39%) from 2016

Net Income

Down

$84,730

Down $506,456 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2015: $485,257Liabilities 2015: $304,316Net Assets 2015: $180,9412015Assets 2016: $1,630,461Liabilities 2016: $858,334Net Assets 2016: $772,1272016Assets 2017: $1,620,805Liabilities 2017: $763,948Net Assets 2017: $856,8572017Assets 2018: $1,758,337Liabilities 2018: $770,160Net Assets 2018: $988,1772018Assets 2019: $1,864,350Liabilities 2019: $886,736Net Assets 2019: $977,6142019Assets 2020: $6,381,495Liabilities 2020: $1,190,350Net Assets 2020: $5,191,1452020Assets 2021: $18,520,315Liabilities 2021: $1,316,176Net Assets 2021: $17,204,1392021Assets 2022: $5,009,353Liabilities 2022: $3,623,839Net Assets 2022: $1,385,5142022Assets 2023: $21,150,690Liabilities 2023: $19,354,264Net Assets 2023: $1,796,4262023Assets 2024: $19,482,270Liabilities 2024: $19,074,193Net Assets 2024: $408,0772024

Highlighted filing

2017

Assets$1,620,805
Liabilities$763,948
Net Assets$856,857
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2015: $369,736Expenses 2015: $188,795Net Income 2015: $180,9412015Revenue 2016: $1,154,320Expenses 2016: $563,134Net Income 2016: $591,1862016Revenue 2017: $864,982Expenses 2017: $780,252Net Income 2017: $84,7302017Revenue 2018: $1,428,564Expenses 2018: $1,244,824Net Income 2018: $183,7402018Revenue 2019: $2,566,026Expenses 2019: $2,576,589Net Income 2019: -$10,5632019Revenue 2020: $8,286,892Expenses 2020: $4,073,361Net Income 2020: $4,213,5312020Revenue 2021: $16,885,387Expenses 2021: $4,872,393Net Income 2021: $12,012,9942021Revenue 2022: $5,379,211Expenses 2022: $21,217,074Net Income 2022: -$15,837,8632022Revenue 2023: $11,512,711Expenses 2023: $11,096,701Net Income 2023: $416,0102023Revenue 2024: $10,780,998Expenses 2024: $12,169,347Net Income 2024: -$1,388,3492024

Highlighted filing

2017

Revenue$864,982
Expenses$780,252
Net Income$84,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$864,982
Mission and Program Overview

Mission

Our mission is to prepare young children from birth to age 5 for success in school and life, and ensure they enter grade school reading-ready.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,323,712$1,380,375▲ $56,663
Pledges and Grants Receivable$142,259$192,806▲ $50,547
Cash and Non-Interest-Bearing Accounts$151,835$37,818▼ $114,017
Prepaid Expenses and Deferred Charges$6,318$9,204▲ $2,886
Accounts Receivable$6,332$597▼ $5,735
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$1,630,461$1,620,805▼ $9,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,740$675,966▲ $311,226
Accounts Payable and Accrued Expenses$493,594$87,982▼ $405,612
Total Liabilities$858,334$763,948▼ $94,386
Net Assets / Fund Balance
Unrestricted Net Assets$740,765$615,345▼ $125,420
Temporarily Rstr Net Assets$31,362$241,512▲ $210,150
Total Net Assets Fund Balance$772,127$856,857▲ $84,730
Total Liabilities and Net Assets / Fund Balance$1,630,461$1,620,805▼ $9,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,340,378$32,263$1,372,641
Other Land Buildings$39,997$4,748$44,745
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CairePresident/CEOFT$77,593$7,386$84,979

Board Members and Trustees

NameTitle
Alexander Gee PhdPresident
Carrie SmithDirector
Gail WisemanDirector
JAN O'NEILL MPADirector
Kennan WoodDirector
Lindsey LeeDirector
Ndaziona NdafookaDirector
Oscar MirelesDirector
Carola GainesSecretary
Torrey JaeckleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,453
Program Service Revenue
$323,388
Investment Income
$0
Other Revenue
$141
All Other Contributions
$541,253
Change in Net Assets
$84,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,501
Other Expenses$355,751
Total Fundraising Expense$127,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,424$58,510$50,472$289,406
Office Expenses$48,940$29,283$15,855$94,078
Current Officers, Directors, Trustees, and Key Employees$53,700$17,414$15,022$86,136
Occupancy$53,192$13,391$12,978$79,561
Fees for Services Accounting-$53,938-$53,938
Depreciation Depletion$23,978$6,519$6,318$36,815
Payroll Taxes$22,279$7,225$6,232$35,736
Conferences and Meetings$10,322$11,064$2,181$23,567
Fees for Services Other$7,818$6,515$8,163$22,496
Information Technology$4,953$12,637$1,437$19,027
Advertising$1,492$8,286$4,035$13,813
Other Employee Benefits$8,244$2,673$2,306$13,223
Travel$2,726$3,531$696$6,953
Insurance$412$2,285$1,113$3,810
Other Expenses$907--$907
All Other Expenses$85$471$230$786
Total Functional Expenses$419,472$233,742$127,038$780,252
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
Yes
Annual disclosure for covered persons
Yes
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
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 prepared form 990 is first reviewed by the financial manager and the president/ceo and then by the members of the governing body before the return is filed with the irs.”

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

“Full disclosure, by notice in writing, shall be made by any person in a position of trust to the full governing body of all possible conflicts of interest. Following full disclosure of a possible conflict of interest, the members of the governing body shall determine whether an actual conflict of interest exists and, if so, the directors shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the organization's best interests. Such vote shall be controlled by a majority of the directors voting on the matter without counting the vote of any interested director. A copy of this policy shall be given to any person in a position of trust upon commencement of his or her relationship with the organization or at the time of its adoption by the governing body, whichever is later. Each person in a position of trust shall sign and date the policy at the beginning of her/his term of service or employment with the organization and each year thereafter.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body use a compensation study to determine the compensation of the executive director. The governing body's determination of compensation and decision are documented in the minutes of the meetings of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
One City Early Learning Centers Inc
EIN
47-1490574
Phone
6082688004
Address
2012 FISHER ST, MADISON, WI 53713-1906

Signing Officer

Name
Michael Caire
Title
President/CEO
Phone
6082688004
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Caire
Formed
2014
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
66

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 438 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013223
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0907
IRS990/OtherExpensesGrp/TotalAmt0907
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141
IRS990/OtherRevenueTotalAmt0141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07225
IRS990/PayrollTaxesGrp/ProgramServicesAmt022279
IRS990/PayrollTaxesGrp/TotalAmt035736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09204
IRS990/PrincipalOfficerNm0MICHAEL CAIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01048769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05793
IRS990/PYOtherExpensesAmt0220906
IRS990/PYOtherRevenueAmt0217
IRS990/PYProgramServiceRevenueAmt099541
IRS990/PYRevenuesLessExpensesAmt0591186
IRS990/PYSalariesCompEmpBnftPaidAmt0342228
IRS990/PYTotalExpensesAmt0563134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01154320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01048769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01971560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0422929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01209595
IRS990ScheduleA/SubstantialContributorsTotAmt0761965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01048769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01971560
IRS990ScheduleA/TotalSupportAmt01977715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0362
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/BookValueAmt01340378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01372641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01380375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS FIRST REVIEWED BY THE FINANCIAL MANAGER AND THE PRESIDENT/CEO AND THEN BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY ANY PERSON IN A POSITION OF TRUST TO THE FULL GOVERNING BODY OF ALL POSSIBLE CONFLICTS OF INTEREST. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE MEMBERS OF THE GOVERNING BODY SHALL DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS AND, IF SO, THE DIRECTORS SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTERESTS. SUCH VOTE SHALL BE CONTROLLED BY A MAJORITY OF THE DIRECTORS VOTING ON THE MATTER WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR. A COPY OF THIS POLICY SHALL BE GIVEN TO ANY PERSON IN A POSITION OF TRUST UPON COMMENCEMENT OF HIS OR HER RELATIONSHIP WITH THE ORGANIZATION OR AT THE TIME OF ITS ADOPTION BY THE GOVERNING BODY, WHICHEVER IS LATER. EACH PERSON IN A POSITION OF TRUST SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT WITH THE ORGANIZATION AND EACH YEAR THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY USE A COMPENSATION STUDY TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE GOVERNING BODY'S DETERMINATION OF COMPENSATION AND DECISION ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031362
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0241512
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01630461
IRS990/TotalAssetsEOYAmt01620805
IRS990/TotalAssetsGrp/BOYAmt01630461
IRS990/TotalAssetsGrp/EOYAmt01620805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0541453
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0858334
IRS990/TotalLiabilitiesEOYAmt0763948
IRS990/TotalLiabilitiesGrp/BOYAmt0858334
IRS990/TotalLiabilitiesGrp/EOYAmt0763948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856857
IRS990/TotalOtherCompensationAmt07386
IRS990/TotalProgramServiceExpensesAmt0419472
IRS990/TotalProgramServiceRevenueAmt0323388
IRS990/TotalReportableCompFromOrgAmt077593
IRS990/TotalRevenueGrp/ExclusionAmt0141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01630461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01620805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0696
IRS990/TravelGrp/ManagementAndGeneralAmt03531
IRS990/TravelGrp/ProgramServicesAmt02726
IRS990/TravelGrp/TotalAmt06953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0740765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0615345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02012 FISHER ST
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537131906

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,805
Liabilities
$763,948
Net assets
$856,857
Revenue
$864,982
Expenses
$780,252
Net income
$84,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$19.1$0.41$10.8$12.2$1.39
2023Detailed filing. Detailed filing data is available for this year.$21.2$19.4$1.80$11.5$11.1$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.01$3.62$1.39$5.38$21.2$15.8
2021Detailed filing. Detailed filing data is available for this year.$18.5$1.32$17.2$16.9$4.87$12.0
2020Detailed filing. Detailed filing data is available for this year.$6.38$1.19$5.19$8.29$4.07$4.21
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.89$0.98$2.57$2.58$0.01
2018Summary only. Only limited summary data is available for this year.$1.76$0.77$0.99$1.43$1.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.76$0.86$0.86$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.86$0.77$1.15$0.56$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.18$0.37$0.19$0.18