Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2014 • EIN 51-0190214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$423,438
Down $19,635 (-4.4%) from 2013
Net Assets
Down$314,551
Down $15,164 (-4.6%) from 2013
Liabilities
Down$108,887
Down $4,471 (-3.9%) from 2013
Revenue
$253,352
No earlier filing loaded for comparison.
Expenses
Down$268,516
Down $5,815 (-2.1%) from 2013
Net Income
-$15,164
No earlier filing loaded for comparison.
To provide reading and writing instruction to racine county residents through the use of trained volunteer tutors.
To increase adult literacy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $276,600 | $257,455 | ▼ $19,145 |
| Pledges and Grants Receivable | $98,317 | $104,377 | ▲ $6,060 |
| Savings and Temporary Cash Investments | $13,253 | $11,195 | ▼ $2,058 |
| Cash and Non-Interest-Bearing Accounts | $14,369 | $11,120 | ▼ $3,249 |
| Prepaid Expenses and Deferred Charges | $1,492 | $1,371 | ▼ $121 |
| Inventories for Sale or Use | $1,080 | $1,080 | → $0 |
| Total Assets | $443,073 | $423,438 | ▼ $19,635 |
| Other Assets Total | $37,962 | $36,840 | ▼ $1,122 |
| Liabilities | |||
| Other Liabilities | $95,416 | $96,282 | ▲ $866 |
| Accounts Payable and Accrued Expenses | $17,942 | $12,605 | ▼ $5,337 |
| Total Liabilities | $113,358 | $108,887 | ▼ $4,471 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $166,870 | $155,611 | ▼ $11,259 |
| Temporarily Rstr Net Assets | $128,355 | $124,450 | ▼ $3,905 |
| Permanently Rstr Net Assets | $34,490 | $34,490 | → $0 |
| Total Net Assets Fund Balance | $329,715 | $314,551 | ▼ $15,164 |
| Total Liabilities and Net Assets / Fund Balance | $443,073 | $423,438 | ▼ $19,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $143,232 | $136,277 | $279,509 |
| Equipment | $5,550 | $137,466 | $143,016 |
| Land | $75,000 | - | $75,000 |
| Other Land Buildings | $33,673 | $13,494 | $47,167 |
| Other Assets Org | $36,840 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kay Gregor | Executive D | FT | $53,562 | $3,318 | $56,880 |
| Name | Title |
|---|---|
| Dave Beach | President |
| Don Cress | President |
| Armintta Franklin | Director |
| Duke Meredith | Director |
| John Maglio | Director |
| Karen Larsen | Director |
| Ray Gamez | Director |
| Sharon Cushing | Director |
| Wendy Mccalvy | Director |
| Rebecca Mason | Advisor |
| Sandy Brosseau | Secretary |
| Mary Biesack | Treasurer |
| Meera Sharma | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $169,148 |
| Other Expenses | $99,368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,702 | $14,419 | - | $99,121 |
| Current Officers, Directors, Trustees, and Key Employees | $39,322 | $17,558 | - | $56,880 |
| Office Expenses | $20,207 | $800 | - | $21,007 |
| Depreciation Depletion | - | $19,937 | - | $19,937 |
| Occupancy | $13,453 | $1,170 | - | $14,623 |
| Payroll Taxes | $10,126 | $2,593 | - | $12,719 |
| Fees for Services Other | $9,088 | $790 | - | $9,878 |
| Interest | $4,654 | $405 | - | $5,059 |
| Insurance | $3,678 | - | - | $3,678 |
| Fees for Services Accounting | $2,944 | $256 | - | $3,200 |
| Advertising | $1,420 | - | - | $1,420 |
| Conferences and Meetings | $720 | - | - | $720 |
| Other Expenses | $604 | $298 | - | $604 |
| Travel | $599 | - | - | $599 |
| Other Employee Benefits | $117 | $311 | - | $428 |
| Total Functional Expenses | $209,979 | $58,537 | $0 | $268,516 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,991 |
| Fundraising Direct Expenses | $8,790 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $20,865 | $20,865 | $1,462 | $19,403 |
| Event 2 | $10,001 | $10,001 | - | $10,001 |
| Total Events | $30,866 | $30,866 | $6,409 | $24,457 |
| Liability | Amount |
|---|---|
| Note Payable | $96,282 |
| Other | - |
“Form 990 reviewed by director and treasurer before filing. Copies are provided to board at next regular meeting.”
“New board members apprised of it and current members reminded.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12605 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE ADULT LITERACY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1420 |
| IRS990/AllOtherContributionsAmt | 0 | 189783 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAY GREGOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626329495 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 734 LAKE AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RACINE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14369 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39322 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56880 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 720 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6179 |
| IRS990/CYOtherExpensesAmt | 0 | 99368 |
| IRS990/CYOtherRevenueAmt | 0 | 26854 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169148 |
| IRS990/CYTotalExpensesAmt | 0 | 268516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19937 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19937 |
| IRS990/Desc | 0 | ADULT AND FAMILY LITERACY PROGRAM PROVIDES READING AND WRITING INSTRUCTION TO ADULTS THROUGH THE USE OF TRAINED TUTORS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 209979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2944 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9088 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9878 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAY GREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY BROSSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEERA SHARMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BIESACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARMINTTA FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON CRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MAGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAY GAMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DUKE MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBECCA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON CUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WENDY MCCALVY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8790 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30991 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 21909 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 262142 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3678 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4654 |
| IRS990/InterestGrp/TotalAmt | 0 | 5059 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1080 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1080 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6179 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 276600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 257455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 544692 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4572 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCREASE ADULT LITERACY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 329715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 314551 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22201 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1737 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1737 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14623 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21007 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37962 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36840 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 428 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14912 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 604 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95416 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96282 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARKING LOT RENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INVEST INCOME (LOSS) |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2400 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 500 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 16 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16 |
| IRS990/OtherRevenueTotalAmt | 0 | 2916 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99121 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12719 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 34490 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 34490 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 98317 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 104377 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1492 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1371 |
| IRS990/PrincipalOfficerNm | 0 | KAY GREGOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 4055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 211026 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3404 |
| IRS990/PYOtherExpensesAmt | 0 | 107046 |
| IRS990/PYOtherRevenueAmt | 0 | 25689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167285 |
| IRS990/PYTotalExpensesAmt | 0 | 274331 |
| IRS990/PYTotalRevenueAmt | 0 | 241779 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15164 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 216264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 218353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1147836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 95779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10094 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1243615 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 247255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246914 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1243615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 253434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 252294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 261743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 238785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 247453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1253709 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 143232 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 136277 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 279509 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5550 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137466 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143016 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 36840 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13494 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 257455 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 36840 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CELTIC NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3844 |
| IRS990/ScheduleJRequiredInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.