Civic Intelligence

Servant Manor Inc.

990 • Fiscal year 2019 • EIN 56-2374253

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization ProfileWWW.SERVANTMANOR.ORG
5600 W Brown Deer Rd No 207Milwaukee, WI 53223-2346

(414) 371-2427

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$112,587

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$63,073

Down $11,352 (-15%) from 2018

Net Assets

Down

-$8,202

Down $28,364 (-141%) from 2018

Liabilities

Up

$71,275

Up $17,012 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$795,969

Up $51,684 (+6.9%) from 2018

Expenses

Up

$824,333

Up $126,258 (+18%) from 2018

Net Income

Down

-$28,364

Down $74,574 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $213,737Liabilities 2010: $168,861Net Assets 2010: $44,8762010Assets 2011: $117,887Liabilities 2011: $136,967Net Assets 2011: -$19,0802011Assets 2012: $84,665Liabilities 2012: $94,781Net Assets 2012: -$10,1162012Assets 2013: $90,375Liabilities 2013: $78,773Net Assets 2013: $11,6022013Assets 2014: $93,501Liabilities 2014: $92,163Net Assets 2014: $1,3382014Assets 2015: $89,862Liabilities 2015: $87,551Net Assets 2015: $2,3112015Assets 2016: $115,279Liabilities 2016: $112,781Net Assets 2016: $2,4982016Assets 2017: $72,540Liabilities 2017: $98,588Net Assets 2017: -$26,0482017Assets 2018: $74,425Liabilities 2018: $54,263Net Assets 2018: $20,1622018Assets 2019: $63,073Liabilities 2019: $71,275Net Assets 2019: -$8,2022019Assets 2020: $140,087Liabilities 2020: $123,266Net Assets 2020: $16,8212020Assets 2021: $114,593Liabilities 2021: $76,653Net Assets 2021: $37,9402021Assets 2022: $129,304Liabilities 2022: $74,526Net Assets 2022: $54,7782022Assets 2023: $150,497Liabilities 2023: $62,487Net Assets 2023: $88,0102023Assets 2024: $295,365Liabilities 2024: $199,703Net Assets 2024: $95,6622024

Highlighted filing

2019

Assets$63,073
Liabilities$71,275
Net Assets-$8,202
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,175,9002010Revenue 2011: $997,450Expenses 2011: $1,061,406Net Income 2011: -$63,9562011Expenses 2012: $779,6402012Revenue 2013: $703,315Expenses 2013: $681,597Net Income 2013: $21,7182013Revenue 2014: $667,221Expenses 2014: $677,485Net Income 2014: -$10,2642014Revenue 2015: $761,168Expenses 2015: $760,195Net Income 2015: $9732015Revenue 2016: $689,120Expenses 2016: $688,933Net Income 2016: $1872016Revenue 2017: $690,787Expenses 2017: $719,333Net Income 2017: -$28,5462017Revenue 2018: $744,285Expenses 2018: $698,075Net Income 2018: $46,2102018Revenue 2019: $795,969Expenses 2019: $824,333Net Income 2019: -$28,3642019Revenue 2020: $1,084,317Expenses 2020: $1,059,294Net Income 2020: $25,0232020Revenue 2021: $973,690Expenses 2021: $952,571Net Income 2021: $21,1192021Revenue 2022: $789,566Expenses 2022: $772,728Net Income 2022: $16,8382022Revenue 2023: $863,779Expenses 2023: $830,547Net Income 2023: $33,2322023Revenue 2024: $695,492Expenses 2024: $734,329Net Income 2024: -$38,8372024

Highlighted filing

2019

Revenue$795,969
Expenses$824,333
Net Income-$28,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$795,969
Mission and Program Overview

Mission

Servant manor inc. Is a faith founded, non-profit, 501 c (3) organization providing social services to young people in southeastern wisconsin. Our vision is a loving family for every person. The mission of servant manor is to: improve family reunification and permanency rates; utilize the least restrictive environmental approach; deliver youth behavioral treatments in a family-like setting; offer family support services.

Servant manor, inc. Is a social service agency that provides group foster care for males and females ages 12 to 17, providing family planning, reunification, and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$60,096$0▼ $60,096
Accounts Receivable$0$41,383▲ $41,383
Savings and Temporary Cash Investments$7,030$14,212▲ $7,182
Prepaid Expenses and Deferred Charges$6,378$5,829▼ $549
Cash and Non-Interest-Bearing Accounts$450$450→ $0
Land, Buildings, and Equipment, Net$471$300▼ $171
Total Assets$74,425$63,073▼ $11,352
Other Assets Total$0$899▲ $899
Liabilities
Accounts Payable and Accrued Expenses$54,263$46,275▼ $7,988
Mortgage Notes Payable Secured by Investment Property$0$25,000▲ $25,000
Total Liabilities$54,263$71,275▲ $17,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,162$-8,202▼ $28,364
Total Net Assets Fund Balance$20,162$-8,202▼ $28,364
Total Liabilities and Net Assets / Fund Balance$74,425$63,073▼ $11,352

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$300$2,266$2,566
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne HunterChief Executive OfficerFT$109,226$3,361$112,587
Diana GreeneBusiness ManagerFT$54,595$16,082$70,677

Board Members and Trustees

NameTitle
Bea EmersonChairperson
Willie Hopgood JrDirector
Lori SheetsSecretary
Edward WitzlibTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783
Program Service Revenue
$795,038
Investment Income
$26
Other Revenue
$122
All Other Contributions
$783
Change in Net Assets
$-28,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$795,969
Total Revenue per Form 990
$795,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,666
Other Expenses$286,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,015$34,629-$284,644
Current Officers, Directors, Trustees, and Key Employees$160,982$22,298-$183,280
Occupancy$41,259$19,107-$60,366
Payroll Taxes$30,160$4,178-$34,338
Other Employee Benefits$29,326$4,062-$33,388
Fees for Services Accounting-$22,932-$22,932
Office Expenses$13,235$9,344-$22,579
Travel$17,717$1,612-$19,329
Insurance$6,584$6,020-$12,604
Conferences and Meetings$10,799$198-$10,997
Fees for Services Other$7,188$1,765-$8,953
Other Expenses$6,019$85-$6,104
All Other Expenses$1,811$3,850-$5,661
Pension Plan Contributions$1,771$245-$2,016
Interest-$917-$917
Depreciation Depletion$171--$171
Fees for Services Legal-$74-$74
Total Functional Expenses$688,523$135,810$0$824,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,333
Total Expenses per Audited Statements$824,333
Total Expenses per Form 990$824,333
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diana GreeneBusiness Manager/family Member of Adrienne Hunter, Chief Executive OfficerCompensation and BenefitsNo$70,677
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
Yes
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
Yes
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

“Adrienne hunter and diana greene have a family relationship.”

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

“The prepared form 990 is reviewed and approved by the members of the governing body and management before the return is filed with the irs.”

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

“All directors and officers annually complete and sign a statement that discloses interests that could give rise to conflicts. The signed statements are kept at the organization's administrative office. The members of the governing body review these statements and make determinations of whether conflicts of interest exist. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“The members of the governing body annually determine the chief executive officer's and business manager's compensation using data from the nonprofit center of milwaukee, inc.'s salary and benefits survey and other data for compensation paid by similar organizations for comparable positions.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Servant Manor Inc
EIN
56-2374253
Phone
4143712427
Address
5600 W BROWN DEER RD NO 207, MILWAUKEE, WI 53223-2346

Signing Officer

Name
Adrienne Hunter
Title
Chief Executive Officer
Phone
4143712427
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Hunter
Formed
2003
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
6

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski 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/MissionDesc0SERVANT MANOR INC. IS A FAITH FOUNDED, NON-PROFIT, 501(C)(3)ORGANIZATION PROVIDING SOCIAL SERVICES TO YOUNG PEOPLE IN SOUTHEASTERN WISCONSIN. OUR VISION IS A LOVING FAMILY FOR EVERY PERSON. THE MISSION OF SERVANT MANOR IS TO IMPROVE FAMILY REUNIFICATION AND PERMANENCY RATES, UTILIZE THE LEAST RESTRICTIVE ENVIRONMENTAL APPROACH, DELIVER YOUTH BEHAVIORAL TREATMENTS IN A FAMILY-LIKE SETTING, AND OFFERFAMILY SUPPORT SERVICES.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0795038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795038
IRS990/ProgSrvcAccomActy2Grp/Desc0TROTTER HOUSE IS A GROUP FOSTER HOME FOR ADOLESCENT GIRLS AGES 12 TO 17. TROTTER HOUSE SERVES YOUNG GIRLS WHO HAVE BEEN REMOVED FROM THEIR HOMES AND REFERRED BY CHILD WELFARE OR THE JUVENILE JUSTICE SYSTEMS. THESE ADOLESCENT GIRLS ARE CHALLENGED IN MANY WAYS: MENTALLY, PHYSICALLY, AND/OR EMOTIONALLY DUE TO ABUSE, NEGLECT, OR SOME OTHER TRAUMATIC EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0418179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0519087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0236889
IRS990/PYOtherRevenueAmt047
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046210
IRS990/PYSalariesCompEmpBnftPaidAmt0461186
IRS990/PYTotalExpensesAmt0698075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0744221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0690765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0689100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0761127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02885996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0795038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0795038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03681236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0795943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0744268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0690765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0689111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0761149
IRS990ScheduleA/Total509Grp/TotalAmt03681236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0795969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0690787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0689120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0761168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03681329
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0824333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02566
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0795969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300
IRS990ScheduleD/TotalExpensesPerForm990Amt0824333
IRS990ScheduleD/TotalRevenuePerForm990Amt0795969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824333
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIANA GREENE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS MANAGER/FAMILY MEMBER OF ADRIENNE HUNTER, CHIEF EXECUTIVE OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070677
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION AND BENEFITS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADRIENNE HUNTER AND DIANA GREENE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE MEMBERS OF THE GOVERNING BODY REVIEW THESE STATEMENTS AND MAKE DETERMINATIONS OF WHETHER CONFLICTS OF INTEREST EXIST. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE GOVERNING BODY ANNUALLY DETERMINE THE CHIEF EXECUTIVE OFFICER'S AND BUSINESS MANAGER'S COMPENSATION USING DATA FROM THE NONPROFIT CENTER OF MILWAUKEE, INC.'S SALARY AND BENEFITS SURVEY AND OTHER DATA FOR COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074425
IRS990/TotalAssetsEOYAmt063073
IRS990/TotalAssetsGrp/BOYAmt074425
IRS990/TotalAssetsGrp/EOYAmt063073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0783
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054263
IRS990/TotalLiabilitiesEOYAmt071275
IRS990/TotalLiabilitiesGrp/BOYAmt054263
IRS990/TotalLiabilitiesGrp/EOYAmt071275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8202
IRS990/TotalOtherCompensationAmt019443
IRS990/TotalProgramServiceExpensesAmt0688523
IRS990/TotalProgramServiceRevenueAmt0795038
IRS990/TotalReportableCompFromOrgAmt0163821
IRS990/TotalRevenueGrp/ExclusionAmt0148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0795038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01612
IRS990/TravelGrp/ProgramServicesAmt017717
IRS990/TravelGrp/TotalAmt019329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05600 W BROWN DEER RD NO 207
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0532232346

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,073
Liabilities
$71,275
Net assets
-$8,202
Revenue
$795,969
Expenses
$824,333
Net income
-$28,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.20$0.10$0.70$0.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.86$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.05$0.79$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.04$0.97$0.95$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$1.08$1.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.80$0.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.74$0.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.69$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.00$0.69$0.69$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.76$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.67$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.70$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.01$0.78
2011Summary only. Only limited summary data is available for this year.$0.12$0.14$0.02$1.00$1.06$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.04$1.18