Civic Intelligence

Connexus Association Inc.

990 • Fiscal year 2016 • EIN 61-1473074

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.CONNEXUSASSOCIATION.ORG
PO Box 2054Wausau, WI 54402

(715) 847-4742

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$11,375

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$805,047

Up $294,040 (+58%) from 2015

Net Assets

Up

$738,435

Up $230,222 (+45%) from 2015

Liabilities

Up

$66,612

Up $63,818 (+2284%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin91st percentile

Revenue

Up

$515,834

Up $217,560 (+73%) from 2015

Expenses

Up

$285,612

Up $132,298 (+86%) from 2015

Net Income

Up

$230,222

Up $85,262 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2014: $363,673Liabilities 2014: $420Net Assets 2014: $363,2532014Assets 2015: $511,007Liabilities 2015: $2,794Net Assets 2015: $508,2132015Assets 2016: $805,047Liabilities 2016: $66,612Net Assets 2016: $738,4352016Assets 2017: $976,578Liabilities 2017: $41,964Net Assets 2017: $934,6142017Assets 2018: $1,036,692Liabilities 2018: $81,233Net Assets 2018: $955,4592018Assets 2019: $1,018,739Liabilities 2019: $166,334Net Assets 2019: $852,4052019Assets 2020: $936,156Liabilities 2020: $102,984Net Assets 2020: $833,1722020Assets 2021: $886,554Liabilities 2021: $69,474Net Assets 2021: $817,0802021Assets 2022: $958,532Liabilities 2022: $62,673Net Assets 2022: $895,8592022Assets 2023: $1,208,019Liabilities 2023: $89,244Net Assets 2023: $1,118,7752023Assets 2024: $1,203,498Liabilities 2024: $54,908Net Assets 2024: $1,148,5902024

Highlighted filing

2016

Assets$805,047
Liabilities$66,612
Net Assets$738,435
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $231,202Expenses 2014: $89,485Net Income 2014: $141,7172014Revenue 2015: $298,274Expenses 2015: $153,314Net Income 2015: $144,9602015Revenue 2016: $515,834Expenses 2016: $285,612Net Income 2016: $230,2222016Revenue 2017: $508,852Expenses 2017: $315,377Net Income 2017: $193,4752017Revenue 2018: $521,441Expenses 2018: $497,824Net Income 2018: $23,6172018Revenue 2019: $462,809Expenses 2019: $580,685Net Income 2019: -$117,8762019Revenue 2020: $403,640Expenses 2020: $437,832Net Income 2020: -$34,1922020Revenue 2021: $345,758Expenses 2021: $372,504Net Income 2021: -$26,7462021Revenue 2022: $447,811Expenses 2022: $348,759Net Income 2022: $99,0522022Revenue 2023: $587,302Expenses 2023: $376,859Net Income 2023: $210,4432023Revenue 2024: $429,575Expenses 2024: $406,128Net Income 2024: $23,4472024

Highlighted filing

2016

Revenue$515,834
Expenses$285,612
Net Income$230,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$515,834
Mission and Program Overview

Mission

The purpose of connexus association is to provide scholarships for education and to assist educational institutions. Provide financial literacy education to help borrowers and savers reach their financial goals. In a limited fashion, the association may also engage in any charitable activity recognized in i.r.c. 501(c)(3).

To provide scholarships for education, to assist educational institutions and to provide financial literacy education to help borrowers and savers reach their financial goals. In a limited fashion, the association may also engage in any charitable activity recognized in i.r.c. 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$552,546-
Cash and Non-Interest-Bearing Accounts$511,007$244,967▼ $266,040
Prepaid Expenses and Deferred Charges-$7,534-
Total Assets$511,007$805,047▲ $294,040
Liabilities
Accounts Payable and Accrued Expenses$2,794$66,612▲ $63,818
Total Liabilities$2,794$66,612▲ $63,818
Net Assets / Fund Balance
Unrestricted Net Assets$508,213$738,435▲ $230,222
Total Net Assets Fund Balance$508,213$738,435▲ $230,222
Total Liabilities and Net Assets / Fund Balance$511,007$805,047▲ $294,040
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GrundemannExecutive DirectorPT$10,500$875$11,375

Board Members and Trustees

NameTitle
Julia SalzmanPresident
Steve RaetherVice President
Kathe BreitenfeldtDirector
Hal OsbornSecretary
Ryan KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,597
Program Service Revenue
$0
Investment Income
$2,237
Other Revenue
$0
Change in Net Assets
$230,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$515,834
Total Revenue per Form 990
$515,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,588
Other Expenses$34,892
Salaries, Compensation, and Employee Benefits$12,132
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$238,588--$238,588
Office Expenses$19,258$2,140-$21,398
Current Officers, Directors, Trustees, and Key Employees$2,275$9,100-$11,375
Fees for Services Other-$6,770-$6,770
Fees for Services Accounting-$4,850-$4,850
Insurance$356$1,069-$1,425
Payroll Taxes$151$606-$757
Conferences and Meetings$356$19-$375
Other Expenses-$74-$74
Total Functional Expenses$260,984$24,628$0$285,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,612
Total Expenses per Audited Statements$285,612
Total Expenses per Form 990$285,612
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wausau School DistrictWausau, WIGovernment EntityEducation$40,280
Ntc FoundationWausau, WIGovernment EntityEducation$30,000
Dc Everest Public SchoolsSchofield, WIGovernment EntityEducation$25,000
American Cancer SocietyWausau, WI501(c)(3)Research$13,500
FileneMadison, WI501(c)(3)Research$10,000
National Credit Union FoundationMadison, WI501(c)(3)Education$10,000
University of Wisconsin Marathon CountyWausau, WIGovernment EntityEducation$10,000
WORLDWIDE FOUNDATION OF CU'SMadison, WI501(c)(3)Education$10,000
Northland Lutheran SchoolKronenwetter, WI501(c)(3)Education$7,875
Newman Catholic SchoolsWausau, WI501(c)(3)Education$7,500
Wisconsin Valley Lutheran SchoolMosinee, WI501(c)(3)Education$7,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 6

“The organization has members.”

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

“The organization's directors reviewed the form 990 by email.”

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

“Procedures regarding conflict of interest are in place for determining, identifying, addressing, and documenting any violation. Each director and member of committee are subject to annual and periodic reviews that may involve the use of outside experts.”

Form 990, Part VI, Section C, Line 19

“Availabled to public inspection on request and will be uploaded to website in pdf format.”

Filing and Contact Details

Filer

Filer Name
Connexus Association Inc
EIN
61-1473074
Phone
7158474742
Address
PO BOX 2054, WAUSAU, WI 54402

Signing Officer

Name
Ryan Kennedy
Title
Treasurer
Phone
7158474742
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Kennedy
Formed
2005
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Wendy Mallo
Phone
9204367800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the association's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the association qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The association is also exempt from wisconsin income taxes.”

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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0515834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ASSOCIATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0285612
IRS990ScheduleD/TotalRevenuePerForm990Amt0515834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285612
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040280
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt213500
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt87075
IRS990ScheduleI/RecipientTable/CashGrantAmt97875
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENT ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10GOVERNMENT ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WAUSAU SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NTC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DC EVEREST PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WORLDWIDE FOUNDATION OF CU'S
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FILENE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NATIONAL CREDIT UNION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NEWMAN CATHOLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8WISCONSIN VALLEY LUTHERAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NORTHLAND LUTHERAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10UNIVERSITY OF WISCONSIN MARATHON COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0391410384
IRS990ScheduleI/RecipientTable/RecipientEIN1391266481
IRS990ScheduleI/RecipientTable/RecipientEIN2131788491
IRS990ScheduleI/RecipientTable/RecipientEIN3391736592
IRS990ScheduleI/RecipientTable/RecipientEIN4396093210
IRS990ScheduleI/RecipientTable/RecipientEIN5391645910
IRS990ScheduleI/RecipientTable/RecipientEIN6391383650
IRS990ScheduleI/RecipientTable/RecipientEIN7391556442
IRS990ScheduleI/RecipientTable/RecipientEIN8753004378
IRS990ScheduleI/RecipientTable/RecipientEIN9391319653
IRS990ScheduleI/RecipientTable/RecipientEIN10391138823
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0415 SEYMOUR ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11000 W CAMPUST DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2903 S 17TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36300 ALDERSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 2982
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5612 W MAIN ST STE 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65710 MINERAL POINT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7619 STARK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8601 MAPLE RIDGE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92107 TOWER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10518 S 17TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUSAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WAUSAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WAUSAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SCHOFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WAUSAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MOSINEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9KRONENWETTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm10WAUSAU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd254401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd354476
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd453701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd553703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd653705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd754403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd854455
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd954455
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1054401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF GRANTS ARE MONITORED IN SEVERAL WAYS. TYPICALLY GRANTS ARE GIVEN FOR SPECIFIC EVENTS; IN OTHER CASES, CONNEXUS ASSOCIATION RECEIVES A LETTER OR STATEMENT INDICATING HOW THE FUNDS WERE UTILIZED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DIRECTORS REVIEWED THE FORM 990 BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCEDURES REGARDING CONFLICT OF INTEREST ARE IN PLACE FOR DETERMINING, IDENTIFYING, ADDRESSING, AND DOCUMENTING ANY VIOLATION. EACH DIRECTOR AND MEMBER OF COMMITTEE ARE SUBJECT TO ANNUAL AND PERIODIC REVIEWS THAT MAY INVOLVE THE USE OF OUTSIDE EXPERTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLED TO PUBLIC INSPECTION ON REQUEST AND WILL BE UPLOADED TO WEBSITE IN PDF FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0511007
IRS990/TotalAssetsEOYAmt0805047
IRS990/TotalAssetsGrp/BOYAmt0511007
IRS990/TotalAssetsGrp/EOYAmt0805047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0513597
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02794
IRS990/TotalLiabilitiesEOYAmt066612
IRS990/TotalLiabilitiesGrp/BOYAmt02794
IRS990/TotalLiabilitiesGrp/EOYAmt066612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738435
IRS990/TotalOtherCompensationAmt0875
IRS990/TotalProgramServiceExpensesAmt0260984
IRS990/TotalReportableCompFromOrgAmt010500
IRS990/TotalRevenueGrp/ExclusionAmt02237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,047
Liabilities
$66,612
Net assets
$738,435
Revenue
$515,834
Expenses
$285,612
Net income
$230,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.43$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$0.59$0.38$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.45$0.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.35$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.83$0.40$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$0.46$0.58$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.52$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.93$0.51$0.32$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$0.52$0.29$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.30$0.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.23$0.09$0.14