Civic Intelligence

Bloom360 Learning Community Inc.

990 • Fiscal year 2024 • EIN 47-5536116

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 21, 2024

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

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$82,538

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

54%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$240,376

Up $83,826 (+54%) from 2023

Net Assets

Up

$94,449

Up $94,467 (+524817%) from 2023

Liabilities

Down

$145,927

Down $10,641 (-6.8%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$751,302

Up $122,684 (+20%) from 2023

Expenses

Up

$656,835

Up $19,290 (+3.0%) from 2023

Net Income

Up

$94,467

Up $103,394 (+1158%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 2024: $240,376Liabilities 2024: $145,927Net Assets 2024: $94,4492024Assets 2025: $356,665Liabilities 2025: $225,137Net Assets 2025: $131,5282025

Highlighted filing

2024

Assets$240,376
Liabilities$145,927
Net Assets$94,449
Open 2024 Filing

Operations Trend

Revenue Growth64th 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 2024: $751,302Expenses 2024: $656,835Net Income 2024: $94,4672024Revenue 2025: $735,558Expenses 2025: $698,479Net Income 2025: $37,0792025

Highlighted filing

2024

Revenue$751,302
Expenses$656,835
Net Income$94,467
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$751,302
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
Land, Buildings, and Equipment, Net$24,829$137,127▲ $112,298
Savings and Temporary Cash Investments$14,101$36,652▲ $22,551
Cash and Non-Interest-Bearing Accounts$59,921$13,087▼ $46,834
Prepaid Expenses and Deferred Charges$738$5,942▲ $5,204
Accounts Receivable$4,291$4,358▲ $67
Total Assets$156,550$240,376▲ $83,826
Other Assets Total$52,670$43,210▼ $9,460
Liabilities
Unsecured Notes Loans Payable-$67,000-
Other Liabilities$80,207$43,210▼ $36,997
Deferred Revenue$73,442$32,353▼ $41,089
Accounts Payable and Accrued Expenses$2,919$3,364▲ $445
Total Liabilities$156,568$145,927▼ $10,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,818$94,449▲ $96,267
Net Assets With Donor Restrictions$1,800$0▼ $1,800
Total Net Assets Fund Balance$-18$94,449▲ $94,467
Total Liabilities and Net Assets / Fund Balance$156,550$240,376▲ $83,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,023$3,817$128,840
Equipment$11,036$9,477$20,513
Buildings$1,068$2,492$3,560
Other Assets Org$43,210--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy Gosh-leeVPPT$71,719$10,819$82,538

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$389,029
Program Service Revenue
$246,897
Investment Income
$0
Other Revenue
$115,376
All Other Contributions
$389,029
Change in Net Assets
$94,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,800
Total Revenue per Audited Statements
$753,102
Total Revenue per Form 990
$751,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,239
Other Expenses$211,655
Total Fundraising Expense$45,165
Professional Fundraising Fees$1,941
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,183$24,850$24,850$311,883
Current Officers, Directors, Trustees, and Key Employees$41,269$41,269-$82,538
Payroll Taxes$22,721$4,415$1,901$29,037
Occupancy$22,142$2,060$1,545$25,747
Information Technology$19,492$1,813$1,360$22,665
Other Employee Benefits$18,297$413$1,071$19,781
Insurance$12,763$1,057$582$14,402
Fees for Services Accounting-$8,775-$8,775
Depreciation Depletion$6,131$571$428$7,130
Fees for Services Other$4,675$1,080$145$5,900
Office Expenses$2,831$803$198$3,832
Advertising$2,328-$582$2,910
Fees for Services Professional Fundraising--$1,941$1,941
Other Expenses$1,224$3$2$1,229
All Other Expenses$157$23-$180
Fees for Services Legal$88--$88
Total Functional Expenses$515,762$95,908$45,165$656,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$658,635
Expenses per Audited Statements$656,835
Total Expenses per Form 990$656,835
Expenses Not Reported on Form 990$1,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,093
Professional Fundraising Fees$1,941
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloom Social$39,395$39,395-$39,395
Giving Tuesday$29,698$29,698-$29,698
Total Events$69,093$69,093-$69,093
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$43,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Rauman
Formed
2015
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
45

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:

“No change from prior year.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“TRNA 1,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“TRNA 1,800.”

Raw XML AppendixShowing 400 of 451 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/Desc0BLOOM360'S DAY SCHOOL PROVIDES A WHOLE-PERSON FOCUSED PROGRAM FOR NEURODIVERGENT STUDENTS AGES 5-21 WHO DO BEST IN A SMALLER, SENSORY-FRIENDLY ENVIRONMENT WITH PACING THAT IS ALIGNED WITH THEIR NEEDS. THE ROOTS PROGRAM IS A PART-TIME OFFERING FOR NEURODIVERGENT STUDENTS AGES 5-ADULT, WHO ARE HOMESCHOOLED OR ALREADY COMPLETED ANOTHER EDUCATIONAL PROGRAM, WHO BENEFIT FROM THE SOCIAL-EMOTIONAL GROWTH OPPORTUNITIES AND HIGHLY SKILLED AND EXPERIENCE STAFF TO SUPPORT WHOLE-PERSON GROWTH. OUR MULTI-DISCIPLINARY TEAM INCLUDES TRADITIONAL EDUCATION, SPECIAL 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. IN THEIR SEVENTH ACADEMIC YEAR (2023-2024), LEARNERS MET 61 COMMON CORE STANDARDS, COMPLETED 40 INDIVIDUAL PROJECTS, 13 SMALL GROUP PROJECTS AND 6 SCHOOL-WIDE PROJECTS. THIS IS A 42% INCREASE IN THE NUMBER OF COMMON CORE STANDARDS COMPLETED OVER THE PRIOR YEAR WITH A VERY SIMILAR NUMBER OF LEARNERS. 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 3.84 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. THIS COLLECTIVE SCORE IS A 6.4% INCREASE OVER THE PRIOR YEAR AND INCLUDES MORE CHALLENGING PROJECTS AND ASSIGNMENTS. LEARNERS ACHIEVED 19% GROWTH TOWARD THEIR INDIVIDUAL LIFE SKILLS GOALS. THIS INCLUDES THINGS LIKE SELF-CARE, MEAL PREP, VOCATIONAL TRAINING, INDEPENDENT LIVING SKILLS AND PERSONAL FINANCE. BLOOM360 HAD ITS FIRST HIGH SCHOOL GRADUATE AT THE CONCLUSION OF THIS PROGRAM YEAR. THE LEARNER COMPLETED THE WISCONSIN STATE REQUIREMENTS TO RECEIVE A FULL HIGH SCHOOL DIPLOMA AND HAS A FULL-TIME JOB OFFER AT A BUSINESS WHERE HE WORKED PART TIME FOR THE PAST TWO YEARS.OUR COLLEGE FIELDWORK PROGRAM CONTINUES TO EXPAND AND INCLUDED TWO 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 UNIVERSITY AND UNIVERSITY OF WISCONSIN MADISON (RANKED 17TH BEST OCCUPATIONAL THERAPY PROGRAM IN U.S. NEWS & WORLD REPORT.) THE INTERNS BENEFIT FROM BLOOM360'S MULTI-DISCIPLINARY STAFF, HAVING WEEKLY MENTORING SESSIONS AND WORKING WITH THE LEARNERS. SINCE THE PROGRAM STARTED IN 2020, 17 INTERNS HAVE COMPLETED MORE THAN 4,000 FIELDWORK HOURS. AS BLOOM360 STRIVES TO REDEFINE SPECIAL EDUCATION TO BETTER MEET THE NEEDS OF NEURODIVERGENT LEARNERS, IT IS VITAL TO HELP BUILD AWARENESS AND EXPAND THE SKILLS OF THE NEXT GENERATION OF EDUCATORS AND THERAPISTS.OUR TEAM CONDUCTED TWO COMMUNITY-BASED, FREE WORKSHOPS FOR 29 PARENTS, EDUCATORS AND ADULT CAREGIVERS WHO SERVE SPECIAL NEEDS CHILDREN. THE WORKSHOPS: SENSORY PROCESSING AND BIG EMOTIONS SHARE INFORMATION NOT OTHERWISE AVAILABLE IN SOUTHEASTERN WISCONSIN. THIS INFORMATION IS CRITICALLY IMPORTANT TO PARENTS OF SPECIAL NEEDS CHILDREN BECAUSE THEY OFTEN HAVE MULTIPLE DISORDERS AND DELAYS ALONG WITH SENSORY PROCESSING DISORDER. THE LONG-TERM OVERALL GOAL AT BLOOM360 LEARNIN
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01057
IRS990/InsuranceGrp/ProgramServicesAmt012763
IRS990/InsuranceGrp/TotalAmt014402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137127
IRS990/LandBldgEquipCostOrOtherBssAmt0152913
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/NetAssetsOrFundBalancesBOYAmt0-18
IRS990/NetAssetsOrFundBalancesEOYAmt094449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt094449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01545
IRS990/OccupancyGrp/ManagementAndGeneralAmt02060
IRS990/OccupancyGrp/ProgramServicesAmt022142
IRS990/OccupancyGrp/TotalAmt025747
IRS990/OfficeExpensesGrp/FundraisingAmt0198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0803
IRS990/OfficeExpensesGrp/ProgramServicesAmt02831
IRS990/OfficeExpensesGrp/TotalAmt03832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052670
IRS990/OtherAssetsTotalGrp/EOYAmt043210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019781
IRS990/OtherExpensesGrp/Desc0DONATED SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc3AUTO AND TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt06582
IRS990/OtherExpensesGrp/FundraisingAmt13978
IRS990/OtherExpensesGrp/FundraisingAmt22
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ProgramServicesAmt094337
IRS990/OtherExpensesGrp/ProgramServicesAmt15124
IRS990/OtherExpensesGrp/ProgramServicesAmt21224
IRS990/OtherExpensesGrp/TotalAmt0109695
IRS990/OtherExpensesGrp/TotalAmt15124
IRS990/OtherExpensesGrp/TotalAmt23978
IRS990/OtherExpensesGrp/TotalAmt31229
IRS990/OtherLiabilitiesGrp/BOYAmt080207
IRS990/OtherLiabilitiesGrp/EOYAmt043210
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046283
IRS990/OtherRevenueTotalAmt046283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311883
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04415
IRS990/PayrollTaxesGrp/ProgramServicesAmt022721
IRS990/PayrollTaxesGrp/TotalAmt029037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05942
IRS990/PrincipalOfficerNm0LAURA RAUMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06338
IRS990/PYOtherExpensesAmt0198327
IRS990/PYOtherRevenueAmt0146747
IRS990/PYProgramServiceRevenueAmt0241317
IRS990/PYRevenuesLessExpensesAmt0-8927
IRS990/PYSalariesCompEmpBnftPaidAmt0438128
IRS990/PYTotalExpensesAmt0637545
IRS990/PYTotalProfFndrsngExpnsAmt01090
IRS990/PYTotalRevenueAmt0628618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036652
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/BookValueAmt01068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03560
IRS990ScheduleD/EquipmentGrp/BookValueAmt011036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020513
IRS990ScheduleD/ExpensesNotReportedAmt01800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0656835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt01800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01800
IRS990ScheduleD/RevenueNotReportedAmt01800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0751302
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/ExplanationTxt1TRNA 1,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRNA 1,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043210
IRS990ScheduleD/TotalExpensesPerForm990Amt0656835
IRS990ScheduleD/TotalLiabilityAmt043210
IRS990ScheduleD/TotalRevenuePerForm990Amt0751302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0753102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658635
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/Event2Nm0GIVING TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069093
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/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
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/TotalAssetsBOYAmt0156550
IRS990/TotalAssetsEOYAmt0240376
IRS990/TotalAssetsGrp/BOYAmt0156550
IRS990/TotalAssetsGrp/EOYAmt0240376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0389029
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156568
IRS990/TotalLiabilitiesEOYAmt0145927
IRS990/TotalLiabilitiesGrp/BOYAmt0156568
IRS990/TotalLiabilitiesGrp/EOYAmt0145927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094449
IRS990/TotalOtherCompensationAmt010819
IRS990/TotalProgramServiceExpensesAmt0515762
IRS990/TotalProgramServiceRevenueAmt0246897

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,376
Liabilities
$145,927
Net assets
$94,449
Revenue
$751,302
Expenses
$656,835
Net income
$94,467
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
2024Detailed filing. Detailed filing data is available for this year.$2.40$1.46$0.94$7.51$6.57$0.94
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