Civic Intelligence

Bloom360 Learning Community Inc.

990 • Fiscal year 2023 • EIN 47-5536116

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileWWW.BLOOM360.ORG
N8921 Stone School RoadEast Troy, WI 53120

(414) 935-6361

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.25x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

99th percentile

633%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$156,550

Flat from 2023

Net Assets

Flat

-$18

Flat from 2023

Liabilities

Flat

$156,568

Flat from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Flat

$628,618

Flat from 2023

Expenses

Flat

$637,545

Flat from 2023

Net Income

Flat

-$8,927

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$200K$0-$200KAssets 2017: $23,403Liabilities 2017: $16,255Net Assets 2017: $7,1482017Assets 2018: $44,246Liabilities 2018: $9,747Net Assets 2018: $34,4992018Assets 2019: $27,390Liabilities 2019: $0Net Assets 2019: $27,3902019Assets 2020: $23,969Liabilities 2020: $56,100Net Assets 2020: -$32,1312020Assets 2021: $15,678Liabilities 2021: $60,248Net Assets 2021: -$44,5702021Assets 2022: $21,359Liabilities 2022: $0Net Assets 2022: $21,3592022Assets 2023: $156,550Liabilities 2023: $156,568Net Assets 2023: -$182023Assets 2023: $156,550Liabilities 2023: $156,568Net Assets 2023: -$182023Assets 2024: $240,376Liabilities 2024: $145,927Net Assets 2024: $94,4492024Assets 2025: $356,665Liabilities 2025: $225,137Net Assets 2025: $131,5282025

Highlighted filing

2023

Assets$156,550
Liabilities$156,568
Net Assets-$18
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $168,172Expenses 2017: $161,323Net Income 2017: $6,8492017Revenue 2018: $440,645Expenses 2018: $413,294Net Income 2018: $27,3512018Revenue 2019: $422,180Expenses 2019: $406,479Net Income 2019: $15,7012019Revenue 2020: $371,656Expenses 2020: $431,177Net Income 2020: -$59,5212020Revenue 2021: $431,828Expenses 2021: $444,267Net Income 2021: -$12,4392021Revenue 2022: $631,382Expenses 2022: $565,453Net Income 2022: $65,9292022Revenue 2023: $628,618Expenses 2023: $637,545Net Income 2023: -$8,9272023Revenue 2023: $628,618Expenses 2023: $637,545Net Income 2023: -$8,9272023Revenue 2024: $751,302Expenses 2024: $656,835Net Income 2024: $94,4672024Revenue 2025: $735,558Expenses 2025: $698,479Net Income 2025: $37,0792025

Highlighted filing

2023

Revenue$628,618
Expenses$637,545
Net Income-$8,927
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$628,618
Mission and Program Overview

Mission

Bloom360 learning community is a nonprofit school that provides a refreshing developmental approach to education that recaptures the joy of learning for children with neuro-diverse needs.

Provide a safe and trusted environment for neurodivergent children and adults to learn, grow, and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,032$59,921▲ $52,889
Land, Buildings, and Equipment, Net$19,134$24,829▲ $5,695
Savings and Temporary Cash Investments$14,328$14,101▼ $227
Accounts Receivable$3,881$4,291▲ $410
Prepaid Expenses and Deferred Charges$213$738▲ $525
Total Assets$106,236$156,550▲ $50,314
Other Assets Total$61,648$52,670▼ $8,978
Liabilities
Other Liabilities$80,207$80,207→ $0
Deferred Revenue-$73,442-
Accounts Payable and Accrued Expenses$17,120$2,919▼ $14,201
Total Liabilities$97,327$156,568▲ $59,241
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,800-
Net Assets Without Donor Restrictions$8,909$-1,818▼ $10,727
Total Net Assets Fund Balance$8,909$-18▼ $8,927
Total Liabilities and Net Assets / Fund Balance$106,236$156,550▲ $50,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,195$24,930$39,125
Other Land Buildings$9,210$202$9,412
Buildings$1,424$2,136$3,560
Other Assets Org$52,670--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy Gosh-leeVPPT$70,003$3,253$73,256

Board Members and Trustees

NameTitle
Laura RaumanPresident
Fred DreherDirector
Laurie OlsenDirector
Stacey ConroyAsst Treasurer
Lela HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$234,216
Program Service Revenue
$241,317
Investment Income
$6,338
Other Revenue
$146,747
All Other Contributions
$234,216
Change in Net Assets
$-8,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$628,618
Total Revenue per Form 990
$628,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,128
Other Expenses$198,327
Total Fundraising Expense$57,623
Professional Fundraising Fees$1,090
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,464$27,829$30,921$309,214
Current Officers, Directors, Trustees, and Key Employees$36,628$36,628-$73,256
Payroll Taxes$23,144$4,860$2,539$30,543
Occupancy$23,380$2,580$2,905$28,865
Information Technology$16,026$1,781$1,978$19,785
Other Employee Benefits$15,784$206$229$16,219
Insurance$7,976$917$771$9,664
Pension Plan Contributions$7,589$327$980$8,896
Fees for Services Accounting-$6,136-$6,136
Office Expenses$4,366$552$535$5,453
Fees for Services Other$4,632$633$180$5,445
Depreciation Depletion$3,011$335$371$3,717
Fees for Services Legal$1,828--$1,828
Travel$1,482$111$123$1,716
Fees for Services Professional Fundraising--$1,090$1,090
Advertising$258-$64$322
Other Expenses$316$8,893$5,056$316
Total Functional Expenses$488,134$91,788$57,623$637,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$637,545
Total Expenses per Audited Statements$637,545
Total Expenses per Form 990$637,545
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,053
Professional Fundraising Fees$1,090
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloom Social$34,065$34,065-$34,065
Bowling Event$10,400$10,400-$10,400
Total Events$44,465$44,465-$44,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$80,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lela harris and stacey conroy have a business relationship with laura rauman.”

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

“The president and assistant treasurer review and approve the form 990 and it is then provided to all board members prior to filing the form with the irs.”

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

“Annually the board distributes the conflict of interest policy to all board members that requires each person to list all relationships or applications with businesses that the organization has contracted with or may contract with. This information is then reviewed by the president and secretary to determine any possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interst policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bloom360 Learning Community Inc
EIN
47-5536116
Phone
4149356361
Address
N8921 STONE SCHOOL ROAD, EAST TROY, WI 53120

Signing Officer

Name
Laura Rauman
Title
President
Phone
4149356361
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Rauman
Formed
2015
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Chamberlain Otte Cpas Llp
Address
421 BROAD ST SUITE 100, LAKE GENEVA, WI 53147
Preparer
Gary Otte CPA
Phone
2622491100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Organization's first year having an audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting for uncertainty in income taxes, asc 740-10 effective january 1, 2009. The committee's policy is to evaluate, at least annually, the potential for income tax exposure. Any exposure from such positions is recorded based on the largest cost that has a greater then 50% likelihood of being incurred upon ultimate settlement. The adoption of asc 740-10 did not have a material effect on its financial position, results of operations or cash flows.”

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IRS990/ActivityOrMissionDesc0PROVIDE A SAFE AND TRUSTED ENVIRONMENT FOR NEURODIVERGENT CHILDREN AND ADULTS TO LEARN, GROW, AND THRIVE.
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IRS990/Desc0COMPLETED OUR SIXTH ACADEMIC YEAR, FOR OUR UNIQUE DAY SCHOOL THAT PROVIDES A DEVELOPMENTALLY BASED, WHOLE-CHILD FOCUSED PROGRAM FOR LEARNERS (STUDENTS) AGES 5-21 WHO DO BEST IN A SMALLER, SENSORY-FRIENDLY ENVIRONMENT WITH PACING THAT IS ALIGNED WITH THEIR NEEDS. AND, OUR ROOTS PROGRAM, A PART-TIME OFFERING FOR LEARNERS AGES 5 YOUNG ADULT WHO ARE HOMESCHOOLED, OR ALREADY COMPLETED ANOTHER EDUCATIONAL PROGRAM, BUT BENEFIT FROM THE SOCIAL-EMOTIONAL GROWTH OPPORTUNITIES AND HIGHLY EXPERIENCED AND EDUCATED STAFF WHO SUPPORT WHOLE-PERSON GROWTH. OUR MULTI-DISCIPLINARY TEAM INCLUDES SPECIAL AND REGULAR EDUCATION, OCCUPATIONAL THERAPY, MUSIC THERAPY AND SOCIAL WORK. THE BLOOM360 DAY SCHOOL EDUCATION MODEL TRACKS WITH COMMON CORE STATE STANDARDS FOR ACADEMIC SCOPE AND SEQUENCE, BUT PACES WITH LEARNERS BY FOCUSING ON BUILDING RELATIONSHIPS, HARNESSING STRENGTHS AND INCORPORATING THE FIVE KEY AREAS OF HUMAN DEVELOPMENT: EMOTIONAL, SOCIAL, BODY, SPIRIT (JOY & PURPOSE) AND MIND TO SUPPORT LEARNERS IN ALL ASPECTS OF THEIR GROWTH. THE ROOTS PROGRAM LEARNERS ARE INTEGRATED WITH THE DAY SCHOOL LEARNERS AND BENEFIT FROM THE WHOLE-PERSON APPROACH, WITH THE DIFFERENTIATOR BEING THAT BLOOM360 IS NOT THEIR SCHOOL OF RECORD FOR ACADEMICS. THE UNIQUE PROJECT-BASED LEARNING APPROACH FOR ALL LEARNERS INCLUDES EXTENDED LEARNING OPPORTUNITIES WITH WILLOW CREEK RANCH (THERAPEUTIC HORSEBACK RIDING CENTER) AND THE SCHOOL'S WOODSHOP, ART CENTER, SENSORY GYM, MUSIC THERAPY PROGRAM AND FULL KITCHEN. IN THEIR SIXTH ACADEMIC YEAR (2022-2023), LEARNERS MET 43 COMMON CORE STANDARDS, COMPLETED 8 INDIVIDUAL PROJECTS, 14 SMALL GROUP PROJECTS AND 4 SCHOOL-WIDE PROJECTS. AN EXAMPLE OF AN INDIVIDUAL PROJECT IS A LEARNER'S EXPLORATION OF HOW CARTOONS ARE MADE. SHE RESEARCHED, WORKED ON A PLAN, MADE SOME OF HER OWN CARTOONS AND THEN HOSTED A WORKSHOP FOR OTHER LEARNERS AND STAFF TO CREATE THEIR OWN CARTOONS. A SMALL GROUP PROJECT FOR PROJECT LAB LEARNERS WAS A SEVERAL-MONTHS LONG CAREER DISCOVERY PROJECT. LEARNERS RESEARCHED FUTURE CAREERS THEY ARE INTERESTED IN, WOULD BE A GOOD FIT WITH THEIR STRENGTHS AND INTERESTS AND THEN VISITED OR HOSTED AN ONLINE MEETING WITH SOMEONE IN THAT CAREER. CAREER PROJECTS INCLUDED A VISIT TO THE CARPENTER'S UNION, AN ONLINE MEETING WITH A DREAMWORKS ANIMATOR AND HOSTING TWO COMEDIANS TO LEARN MORE ABOUT HOW TO BECOME A COMEDIAN. SCHOOL-WIDE PROJECTS INCLUDED CREATING AND PERFORMING IN TWO SHOWCASE EVENTS (TALENT SHOWS) THAT WERE PREPARED WITH THE MUSIC THERAPIST AND PERFORMED FOR PARENTS AND SPECIAL GUESTS. EACH LEARNER PARTICIPATED IN A WAY THAT WORKED BEST FOR THEM. PERFORMANCES INCLUDED SINGING, DANCING, TELLING JOKES, AND PLAYING INSTRUMENTS. LEARNERS ARE ALSO INVOLVED IN COMMUNITY SERVICE. A FEW SERVICE PROJECTS INCLUDED CREATING SIDEWALK CHALK MESSAGES AND PICTURES FOR NURSES DURING NURSES WEEK AND DELIVERING SNACKS TO THE EAST TROY POLICE DEPARTMENT DURING POLICE APPRECIATION WEEK. A FAVORITE EACH YEAR, LEARNERS HOST A SUPPLY DRIVE FOR LAKELAND ANIMAL SHELTER WHERE THEY COLLECT FOOD, TOYS, AND CLEANING PRODUCTS AND DELIVER THEM TO THE SHELTER. LEARNERS AVERAGED 15% ANNUAL GROWTH ON THE SEVEN-POINT SOCIAL-EMOTIONAL GROWTH SCALE TOWARD MASTERY OF THEIR INDIVIDUALIZED GOALS (E.G., SELF-REGULATION, DECISION MAKING, SELF-AWARENESS, LEADERSHIP, PERSPECTIVE TAKING, ETC.). LEARNERS ACHIEVED A COLLECTIVE 3.61 IN THEIR ACADEMICS (SOCIAL STUDIES, SCIENCE, LANGUAGE ARTS AND MATH) IN THEIR INDIVIDUALIZED DEVELOPMENTAL LEARNING PLANS (DLP) AS MEASURED BY THE FOUR-POINT SCALE OF UNDERSTANDING: 1. INTRODUCTORY, 2. EMERGING, 3. PARTIAL AND 4. CONFIDENT. OUR COLLEGE FIELDWORK PROGRAM EXPANDED AND INCLUDED FOUR COLLEGE INTERNS DURING THE YEAR. COLLEGE/UNIVERSITY STUDENTS IN THE FIELDS OF OCCUPATIONAL THERAPY, SOCIAL WORK AND MUSIC THERAPY ARE WELCOMED TO BLOOM360 FOR A ROBUST AND INNOVATIVE FIELDWORK PLACEMENT. CURRENT FIELDWORK PROGRAMS ARE WITH ALVERNO COLLEGE, BRYANT & STRATTON COLLEGE, MILWAUKEE AREA TECHNICAL COLLEGE (MATC), MOUNT MARY UNIVERSIT
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt019134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024829
IRS990/LandBldgEquipCostOrOtherBssAmt052097
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A SAFE AND TRUSTED ENVIRONMENT FOR NEURODIVERGENT CHILDREN AND ADULTS TO LEARN, GROW, AND THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08909
IRS990/NetAssetsOrFundBalancesEOYAmt0-18
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02905
IRS990/OccupancyGrp/ManagementAndGeneralAmt02580
IRS990/OccupancyGrp/ProgramServicesAmt023380
IRS990/OccupancyGrp/TotalAmt028865
IRS990/OfficeExpensesGrp/FundraisingAmt0535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0552
IRS990/OfficeExpensesGrp/ProgramServicesAmt04366
IRS990/OfficeExpensesGrp/TotalAmt05453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061648
IRS990/OtherAssetsTotalGrp/EOYAmt052670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016219
IRS990/OtherExpensesGrp/Desc0DONATED SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc3LICESNES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt09881
IRS990/OtherExpensesGrp/FundraisingAmt15056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08893
IRS990/OtherExpensesGrp/ProgramServicesAmt080037
IRS990/OtherExpensesGrp/ProgramServicesAmt111213
IRS990/OtherExpensesGrp/ProgramServicesAmt2316
IRS990/OtherExpensesGrp/TotalAmt098811
IRS990/OtherExpensesGrp/TotalAmt111213
IRS990/OtherExpensesGrp/TotalAmt25056
IRS990/OtherExpensesGrp/TotalAmt3316
IRS990/OtherLiabilitiesGrp/BOYAmt080207
IRS990/OtherLiabilitiesGrp/EOYAmt080207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ERC MONEY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080499
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12195
IRS990/OtherRevenueTotalAmt082694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309214
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04860
IRS990/PayrollTaxesGrp/ProgramServicesAmt023144
IRS990/PayrollTaxesGrp/TotalAmt030543
IRS990/PensionPlanContributionsGrp/FundraisingAmt0980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07589
IRS990/PensionPlanContributionsGrp/TotalAmt08896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0738
IRS990/PrincipalOfficerNm0LAURA RAUMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt010391
IRS990/PYProgramServiceRevenueAmt0278580
IRS990/PYRevenuesLessExpensesAmt0631382
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631382
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014101
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03560
IRS990ScheduleD/EquipmentGrp/BookValueAmt014195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039125
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0637545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0628618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10 EFFECTIVE JANUARY 1, 2009. THE COMMITTEE'S POLICY IS TO EVALUATE, AT LEAST ANNUALLY, THE POTENTIAL FOR INCOME TAX EXPOSURE. ANY EXPOSURE FROM SUCH POSITIONS IS RECORDED BASED ON THE LARGEST COST THAT HAS A GREATER THEN 50% LIKELIHOOD OF BEING INCURRED UPON ULTIMATE SETTLEMENT. THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024829
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052670
IRS990ScheduleD/TotalExpensesPerForm990Amt0637545
IRS990ScheduleD/TotalLiabilityAmt080207
IRS990ScheduleD/TotalRevenuePerForm990Amt0628618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637545
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCRIMATORY POLICY IS MADE PUBLIC ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLOOM SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044465
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LELA HARRIS AND STACEY CONROY HAVE A BUSINESS RELATIONSHIP WITH LAURA RAUMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND ASSISTANT TREASURER REVIEW AND APPROVE THE FORM 990 AND IT IS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS THAT REQUIRES EACH PERSON TO LIST ALL RELATIONSHIPS OR APPLICATIONS WITH BUSINESSES THAT THE ORGANIZATION HAS CONTRACTED WITH OR MAY CONTRACT WITH. THIS INFORMATION IS THEN REVIEWED BY THE PRESIDENT AND SECRETARY TO DETERMINE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S FIRST YEAR HAVING AN AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106236
IRS990/TotalAssetsEOYAmt0156550
IRS990/TotalAssetsGrp/BOYAmt0106236
IRS990/TotalAssetsGrp/EOYAmt0156550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234216
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097327
IRS990/TotalLiabilitiesEOYAmt0156568
IRS990/TotalLiabilitiesGrp/BOYAmt097327
IRS990/TotalLiabilitiesGrp/EOYAmt0156568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18
IRS990/TotalOtherCompensationAmt03253
IRS990/TotalProgramServiceExpensesAmt0488134
IRS990/TotalProgramServiceRevenueAmt0241317
IRS990/TotalReportableCompFromOrgAmt070003
IRS990/TotalRevenueGrp/ExclusionAmt064053

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,550
Liabilities
$156,568
Net assets
-$18
Revenue
$628,618
Expenses
$637,545
Net income
-$8,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$2.25$1.32$7.36$6.98$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.46$0.94$7.51$6.57$0.94
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.00$6.29$6.38$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.00$6.29$6.38$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$6.31$5.65$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.60$0.45$4.32$4.44$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.56$0.32$3.72$4.31$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$4.22$4.06$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$4.41$4.13$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$1.68$1.61$0.07
Peer Organizations

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