Civic Intelligence

Intermediate School District #287 Hra Trust

990 • Fiscal year 2017 • EIN 61-1476248

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 03, 2018

Organization ProfileN/A
230 Front Street NorthLA Crosse, WI 54601

(608) 782-1148

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$4,445

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,602,651

Up $197,370 (+14%) from 2016

Net Assets

Up

$1,602,651

Up $197,370 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Up

$907,039

Up $138,853 (+18%) from 2016

Expenses

Up

$709,669

Up $164,616 (+30%) from 2016

Net Income

Down

$197,370

Down $25,763 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $380,842Liabilities 2010: $0Net Assets 2010: $380,8422010Assets 2011: $511,738Liabilities 2011: $0Net Assets 2011: $511,7382011Assets 2012: $673,140Liabilities 2012: $0Net Assets 2012: $673,1402012Assets 2013: $801,065Liabilities 2013: $0Net Assets 2013: $801,0652013Assets 2014: $977,281Liabilities 2014: $0Net Assets 2014: $977,2812014Assets 2015: $1,182,148Liabilities 2015: $0Net Assets 2015: $1,182,1482015Assets 2016: $1,405,281Liabilities 2016: $0Net Assets 2016: $1,405,2812016Assets 2017: $1,602,651Liabilities 2017: $0Net Assets 2017: $1,602,6512017Assets 2018: $1,889,435Liabilities 2018: $0Net Assets 2018: $1,889,4352018Assets 2019: $2,415,559Liabilities 2019: $0Net Assets 2019: $2,415,5592019Assets 2020: $2,850,294Liabilities 2020: $0Net Assets 2020: $2,850,2942020Assets 2021: $3,255,960Liabilities 2021: $0Net Assets 2021: $3,255,9602021Assets 2022: $3,452,182Liabilities 2022: $0Net Assets 2022: $3,452,1822022Assets 2023: $3,619,574Liabilities 2023: $0Net Assets 2023: $3,619,5742023Assets 2024: $3,740,740Liabilities 2024: $0Net Assets 2024: $3,740,7402024

Highlighted filing

2017

Assets$1,602,651
Liabilities$0
Net Assets$1,602,651
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $185,2962010Expenses 2011: $221,1732011Revenue 2012: $441,137Expenses 2012: $279,735Net Income 2012: $161,4022012Revenue 2013: $454,079Expenses 2013: $326,154Net Income 2013: $127,9252013Revenue 2014: $527,767Expenses 2014: $351,551Net Income 2014: $176,2162014Revenue 2015: $705,696Expenses 2015: $500,829Net Income 2015: $204,8672015Revenue 2016: $768,186Expenses 2016: $545,053Net Income 2016: $223,1332016Revenue 2017: $907,039Expenses 2017: $709,669Net Income 2017: $197,3702017Revenue 2018: $1,048,009Expenses 2018: $761,225Net Income 2018: $286,7842018Revenue 2019: $1,317,240Expenses 2019: $794,304Net Income 2019: $522,9362019Revenue 2020: $1,211,441Expenses 2020: $842,644Net Income 2020: $368,7972020Revenue 2021: $1,221,928Expenses 2021: $888,305Net Income 2021: $333,6232021Revenue 2022: $1,154,485Expenses 2022: $1,004,298Net Income 2022: $150,1872022Revenue 2023: $1,125,627Expenses 2023: $1,043,551Net Income 2023: $82,0762023Revenue 2024: $1,142,951Expenses 2024: $1,119,425Net Income 2024: $23,5262024

Highlighted filing

2017

Revenue$907,039
Expenses$709,669
Net Income$197,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 3, 2018
Return Version
2017v2.2
Gross Receipts
$907,039
Mission and Program Overview

Mission

The purpose of the plan is to provide certain employees with an opportunity to receive reimbursement for certain health care expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,405,281$1,602,651▲ $197,370
Rtn Earn Endowment Incm Other Fnds-$1,602,651-
Cap Stk Tr Prin Current Funds$1,405,281--
Total Assets$1,405,281$1,602,651▲ $197,370
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,405,281$1,602,651▲ $197,370
Total Liabilities and Net Assets / Fund Balance$1,405,281$1,602,651▲ $197,370
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
-Trustee$4,445$4,445

Board Members and Trustees

NameTitle
-Administrator
-Sponsor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$892,761
Investment Income
$14,278
Other Revenue
$0
Change in Net Assets
$197,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,445
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$705,224--$705,224
Current Officers, Directors, Trustees, and Key Employees$4,445--$4,445
Total Functional Expenses$709,669$0$0$709,669
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“The entity filing this form 990 is a health reimbursement account(hra) , organized under section 501(c)(9) of the internal revenue code. The organization is governed by a trustee, a plan administrator, and the governing body of the intermediate school district 287 of plymouth. The trustee is responsible for preparing and reviewing any tax filings”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“The entity filing this form 990 is a health reimbursement account(hra) , organized under section 501(c)(9) of the internal revenue code. The organization is governed by a trustee, a plan administrator, and the governing body of the intermediate school district 287 of plymouth. The trustee is responsible for preparing and reviewing any tax filings”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“The entity filing this form 990 is a health reimbursement account(hra) , organized under section 501(c)(9) of the internal revenue code. The organization is governed by a trustee, a plan administrator, and the governing body of the intermediate school district 287 of plymouth. The organization does not have a formal organization structure, as it has no employees and is managed entirely by the above-mentioned parties.”

Form 990, Page 6, Part VI, Line 19

“The entity does not have governing documents, a conflict of interest policy, or financial statements that are available to the public.”

Filing and Contact Details

Filer

Filer Name
Intermediate School District 287 Hra
EIN
61-1476248
Address
230 FRONT STREET NORTH, LA CROSSE, WI 54601

Signing Officer

Name
Trust Point Inc
Title
Trustee
Signed
2018-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Trust Point Inc
Address
230 FRONT STREET NORTH, La Crosse, WI 54601
Phone
6087821148
Supplemental Narrative

Additional Explanations

EXPLANATION FOR FORM 990, PAGE 2, PART III, LINE 4D

“Health related reimbursements to members”

Raw XML Appendix230 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE PLAN IS TO PROVIDE CERTAIN EMPLOYEES WITH AN OPPORTUNITY TO RECEIVE REIMBURSEMENT FOR CERTAIN HEALTH CARE EXPENSES.
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0705224
IRS990/BenefitsToMembersGrp/TotalAmt0705224
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Trust Point Inc
IRS990/BooksInCareOfDetail/PhoneNum06087821148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 Front Street North
IRS990/BooksInCareOfDetail/USAddress/CityNm0La Crosse
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01405281
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04445
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04445
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0705224
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014278
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0892761
IRS990/CYRevenuesLessExpensesAmt0197370
IRS990/CYSalariesCompEmpBnftPaidAmt04445
IRS990/CYTotalExpensesAmt0709669
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0907039
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0INTERMEDIATE DISTRICT 287
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1ONEDIGITAL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2TRUST POINT INC
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SPONSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0907039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014278
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01405281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01602651
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE PURPOSE OF THE PLAN IS TO PROVIDE CERTAIN EMPLOYEES WITH AN OPPORTUNITY TO RECEIVE REIMBURSEMENT FOR CERTAIN HEALTH CARE EXPENSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01405281
IRS990/NetAssetsOrFundBalancesEOYAmt01602651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TRUST POINT INC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0705224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0541266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05505
IRS990/PYProgramServiceRevenueAmt0762681
IRS990/PYRevenuesLessExpensesAmt0223133
IRS990/PYSalariesCompEmpBnftPaidAmt03787
IRS990/PYTotalExpensesAmt0545053
IRS990/PYTotalRevenueAmt0768186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0197370
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01602651
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTH RELATED REIMBURSEMENTS TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY FILING THIS FORM 990 IS A HEALTH REIMBURSEMENT ACCOUNT(HRA) , ORGANIZED UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS GOVERNED BY A TRUSTEE, A PLAN ADMINISTRATOR, AND THE GOVERNING BODY OF THE INTERMEDIATE SCHOOL DISTRICT 287 OF PLYMOUTH. THE TRUSTEE IS RESPONSIBLE FOR PREPARING AND REVIEWING ANY TAX FILINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY FILING THIS FORM 990 IS A HEALTH REIMBURSEMENT ACCOUNT(HRA) , ORGANIZED UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS GOVERNED BY A TRUSTEE, A PLAN ADMINISTRATOR, AND THE GOVERNING BODY OF THE INTERMEDIATE SCHOOL DISTRICT 287 OF PLYMOUTH. THE TRUSTEE IS RESPONSIBLE FOR PREPARING AND REVIEWING ANY TAX FILINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY FILING THIS FORM 990 IS A HEALTH REIMBURSEMENT ACCOUNT(HRA) , ORGANIZED UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS GOVERNED BY A TRUSTEE, A PLAN ADMINISTRATOR, AND THE GOVERNING BODY OF THE INTERMEDIATE SCHOOL DISTRICT 287 OF PLYMOUTH. THE ORGANIZATION DOES NOT HAVE A FORMAL ORGANIZATION STRUCTURE, AS IT HAS NO EMPLOYEES AND IS MANAGED ENTIRELY BY THE ABOVE-MENTIONED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY DOES NOT HAVE GOVERNING DOCUMENTS, A CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS THAT ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 2, PART III, LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01405281
IRS990/TotalAssetsEOYAmt01602651
IRS990/TotalAssetsGrp/BOYAmt01405281
IRS990/TotalAssetsGrp/EOYAmt01602651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01405281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01602651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0705224
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0892761
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0892761
IRS990/TotalProgramServiceExpensesAmt0705224
IRS990/TotalProgramServiceRevenueAmt0892761
IRS990/TotalReportableCompFromOrgAmt04445
IRS990/TotalRevenueGrp/ExclusionAmt0907039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01405281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01602651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 FRONT STREET NORTH
IRS990/USAddress/CityNm0LA CROSSE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054601
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUST POINT INC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMEDIATE SCHOOL DISTRICT 287 HRA
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0611476248
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 FRONT STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D351417E688293B040B8A3A18ED876F0044026C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DE8FB6E0C050794C41D183FDA9AEDD49A4337B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.108.218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUST POINT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 FRONT STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Crosse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087821148
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-03
ReturnHeader/ReturnTs02018-04-26T09:00:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,602,651
Liabilities
$0
Net assets
$1,602,651
Revenue
$907,039
Expenses
$709,669
Net income
$197,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$1.14$1.12$0.02
2023Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$1.13$1.04$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$1.15$1.00$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$1.22$0.89$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.21$0.84$0.37
2019Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$1.32$0.79$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.05$0.76$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.91$0.71$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.77$0.55$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.71$0.50$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.53$0.35$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.45$0.33$0.13
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.44$0.28$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.19