Civic Intelligence

Center for Community Stewardship Inc.

990 • Fiscal year 2020 • EIN 68-0501459

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.COMMUNITY-STEWARDSHIP.ORG
116 North Few StreetMadison, WI 53703

(608) 212-2451

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,219

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$703,133

Up $75,327 (+12%) from 2019

Net Assets

Up

$591,123

Up $20,459 (+3.6%) from 2019

Liabilities

Up

$112,010

Up $54,868 (+96%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Up

$1,774,702

Up $569,528 (+47%) from 2019

Expenses

Up

$1,754,243

Up $765,132 (+77%) from 2019

Net Income

Down

$20,459

Down $195,604 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $54,701Net Assets 2012: $54,7012012Assets 2013: $67,612Liabilities 2013: $0Net Assets 2013: $67,6122013Assets 2014: $76,074Liabilities 2014: $971Net Assets 2014: $75,1032014Assets 2015: $59,106Liabilities 2015: $1,150Net Assets 2015: $57,9562015Assets 2016: $117,727Liabilities 2016: $0Net Assets 2016: $117,7272016Assets 2017: $329,313Liabilities 2017: $44,601Net Assets 2017: $284,7122017Assets 2018: $411,220Liabilities 2018: $56,619Net Assets 2018: $354,6012018Assets 2019: $627,806Liabilities 2019: $57,142Net Assets 2019: $570,6642019Assets 2020: $703,133Liabilities 2020: $112,010Net Assets 2020: $591,1232020Assets 2021: $1,697,675Liabilities 2021: $164,404Net Assets 2021: $1,533,2712021Assets 2022: $2,847,683Liabilities 2022: $308,930Net Assets 2022: $2,538,7532022Assets 2023: $2,324,214Liabilities 2023: $232,648Net Assets 2023: $2,091,5662023Assets 2024: $1,881,865Liabilities 2024: $216,410Net Assets 2024: $1,665,4552024

Highlighted filing

2020

Assets$703,133
Liabilities$112,010
Net Assets$591,123
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $106,350Expenses 2012: $54,571Net Income 2012: $51,7792012Revenue 2013: $200,064Expenses 2013: $187,153Net Income 2013: $12,9112013Revenue 2014: $245,797Expenses 2014: $238,306Net Income 2014: $7,4912014Revenue 2015: $192,960Expenses 2015: $210,108Net Income 2015: -$17,1482015Revenue 2016: $330,971Expenses 2016: $271,200Net Income 2016: $59,7712016Revenue 2017: $606,534Expenses 2017: $424,211Net Income 2017: $182,3232017Revenue 2018: $965,752Expenses 2018: $895,863Net Income 2018: $69,8892018Revenue 2019: $1,205,174Expenses 2019: $989,111Net Income 2019: $216,0632019Revenue 2020: $1,774,702Expenses 2020: $1,754,243Net Income 2020: $20,4592020Revenue 2021: $3,607,542Expenses 2021: $2,665,394Net Income 2021: $942,1482021Revenue 2022: $5,008,894Expenses 2022: $4,003,414Net Income 2022: $1,005,4802022Revenue 2023: $4,383,048Expenses 2023: $4,830,235Net Income 2023: -$447,1872023Revenue 2024: $3,914,796Expenses 2024: $4,340,907Net Income 2024: -$426,1112024

Highlighted filing

2020

Revenue$1,774,702
Expenses$1,754,243
Net Income$20,459
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,774,702
Mission and Program Overview

Mission

Our mission is to energize and facilitate individuals and groups to fully participate in matters that affect their lives by cultivating collaborative conversations that prompt visioning and actions so as to fulfill their shared vision of the community as a more wonderful place. We do this work by: 1. Serving as a conduit for funding from a donor to a particular project that otherwise has no legal entity or structure to receiving the funding;2. Offering skillful processes and experienced coaching; and3. Nurturing thoughtful, rational and inspiring conversations through our facilitative services.

Organization that helps communities start-up projects launch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$487,390$565,148▲ $77,758
Cash and Non-Interest-Bearing Accounts$74,672$100,626▲ $25,954
Accounts Receivable$61,240$34,379▼ $26,861
Prepaid Expenses and Deferred Charges$3,654$2,130▼ $1,524
Total Assets$627,806$703,133▲ $75,327
Other Assets Total$850$850→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,142$70,773▲ $13,631
Deferred Revenue-$41,237-
Total Liabilities$57,142$112,010▲ $54,868
Net Assets / Fund Balance
Net Assets With Donor Restrictions$568,016$567,739▼ $277
Net Assets Without Donor Restrictions$2,648$23,384▲ $20,736
Total Net Assets Fund Balance$570,664$591,123▲ $20,459
Total Liabilities and Net Assets / Fund Balance$627,806$703,133▲ $75,327
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DugdaleExecutive DirectorFT$83,919$5,300$89,219

Board Members and Trustees

NameTitle
Bert StittPresident
Amanda JabsMember
Haywood SimmonsMember
Patrick MarsdenMember
Samba BaldehMember
Scott HaumersenMember
Steve HingleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510,110
Program Service Revenue
$261,119
Investment Income
$3,473
Other Revenue
$0
All Other Contributions
$1,157,035
Change in Net Assets
$20,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,774,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,587
Total Revenue per Audited Statements
$1,823,289
Total Revenue per Form 990
$1,774,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,124,919
Salaries, Compensation, and Employee Benefits$395,375
Grants and Similar Amounts Paid$233,949
Total Fundraising Expense$22,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$581,680$5,063$385$587,128
Other Salaries and Wages$247,619$6,170$7,038$260,827
Grants to Domestic Orgs$233,949--$233,949
Current Officers, Directors, Trustees, and Key Employees$44,609$40,149$4,461$89,219
Payroll Taxes$31,694$520$877$33,091
Advertising$28,841$123-$28,964
Occupancy$20,556$4,200-$24,756
All Other Expenses$7,380$523$9,513$17,416
Office Expenses$10,594$3,256-$13,850
Other Employee Benefits$11,722$192$324$12,238
Insurance$1,885$8,552-$10,437
Information Technology$9,021$700-$9,721
Other Expenses$8,791$635-$9,426
Travel$9,270--$9,270
Fees for Services Accounting-$6,600-$6,600
Fees for Services Legal-$3,395-$3,395
Conferences and Meetings$560$193-$753
Total Functional Expenses$1,651,374$80,271$22,598$1,754,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,761,593
Expenses per Audited Statements$1,754,243
Total Expenses per Form 990$1,754,243
Expenses Not Reported on Form 990$7,350
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Board of Regents of the University of WisMilwaukee, WI-Mcdc - Pillar Support$90,949
Madison Worker Cooperatives IncMadison, WI-Cbo Development Grant$30,000
Mutual Aid WorkspaceMadison, WI-Cbo Development Grant$30,000
Worker Justice Wisconsin IncMadison, WI-Cbo Development Grant$30,000
Roots 4 Change CooperativeMadison, WI-Mcdc Grant$23,000
Community PharmacyMadison, WI-Mcdc Cid Grant$10,000
Get It Right Educators CooperativeMadison, WI-Mcdc Grant$10,000
Macha IncMadison, WI-Mcdc Grant$10,000
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive committee reviews and approves the 990 and notifies the board of their approval.”

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

“The project manager and secretary ensure annually that conflict of interest forms are updated by all board members and staff.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Center for Community Stewardship
EIN
68-0501459
Phone
6082122451
Address
116 NORTH FEW STREET, MADISON, WI 53703

Signing Officer

Name
Lisa Dugdale
Title
Executive Director
Phone
6082122451
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Dugdale
Formed
2002
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
460

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Tara Bast
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“In late 2019, c4cs starting using an outsourced payroll/human resource management company. C4cs no longer issues w2 to employees. Therefore, 0 is listed in part v line 2a. C4cs considers its employees to be 'common law employees' in the state of wisconsin. Executive director wages are still shown on page 7 due to the treatment of common law employees and form 990 instruction for compensation.”

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 567,781. Management and general expenses 4,835. Fundraising expenses 0. Total expenses 572,616. Payroll fees: program service expenses 13,899. Management and general expenses 228. Fundraising expenses 385. Total expenses 14,512.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center qualifies as a nonprofit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code, and wisconsin franchise or income tax. The center has adopted accounting guidance for recognizing and measuring uncertain tax positions. The center follows the statutory requirements for their income tax accounting and generally avoid risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the center's tax-exempt status would not have a material effect on the accompanying financial statements. The center's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the center is no longer subject to such examinations for years before 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp loan forgiveness - federal grant 41,237.”

Raw XML AppendixShowing 400 of 575 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/Desc0CORE HELD NINE PUBLIC GATHERINGS IN 2020, ONE IN-PERSON VISIONARY FICTION WORKSHOP AND EIGHT CIRCLES OF TRANSFORMATIONAL PRACTICE (ONE IN-PERSON, SEVEN BY ZOOM). FOURTEEN PEOPLE VOLUNTEERED TO HELP MAKE THESE HAPPEN, INCLUDING SERVING AS FACILITATORS, ASSISTING WITH SET-UP, CLEAN-UP, TECH ASSISTANCE, ETC. WE HAD 121 UNIQUE PARTICIPANTS ATTEND THESE EVENTS. CORE ALSO GRANTED FUNDS TO 12 INDIVIDUALS AND THREE ORGANIZATIONS FOR PROFESSIONAL/TRANSFORMATIONAL DEVELOPMENT. CORE ALSO PROVIDED ORGANIZATIONAL AND INDIVIDUAL COACHING ON A WEEKLY TO QUARTERLY BASIS TO THREE NONPROFIT ORGANIZATIONS THAT RECEIVED FUNDS FROM A RELATED FAMILY FOUNDATION.
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IRS990/MissionDesc0OUR MISSION IS TO ENERGIZE AND FACILITATE INDIVIDUALS AND GROUPS TO FULLY PARTICIPATE IN MATTERS THAT AFFECT THEIR LIVES BY CULTIVATING COLLABORATIVE CONVERSATIONS THAT PROMPT VISIONING AND ACTIONS SO AS TO FULFILL THEIR SHARED VISION OF THE COMMUNITY AS A MORE WONDERFUL PLACE. WE DO THIS WORK BY: 1. SERVING AS A CONDUIT FOR FUNDING FROM A DONOR TO A PARTICULAR PROJECT THAT OTHERWISE HAS NO LEGAL ENTITY OR STRUCTURE TO RECEIVING THE FUNDING;2. OFFERING SKILLFUL PROCESSES AND EXPERIENCED COACHING; AND3. NURTURING THOUGHTFUL, RATIONAL AND INSPIRING CONVERSATIONS THROUGH OUR FACILITATIVE SERVICES.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04200
IRS990/OccupancyGrp/ProgramServicesAmt020556
IRS990/OccupancyGrp/TotalAmt024756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03256
IRS990/OfficeExpensesGrp/ProgramServicesAmt010594
IRS990/OfficeExpensesGrp/TotalAmt013850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherAssetsTotalGrp/EOYAmt0850
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012238
IRS990/OtherExpensesGrp/Desc0PROGRAMMING COSTS
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP CHARGE
IRS990/OtherExpensesGrp/Desc2VEHICLE PURCHASE ON BEH
IRS990/OtherExpensesGrp/Desc3TRAININGS AND PROFESSIO
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IRS990/OtherExpensesGrp/ProgramServicesAmt0236411
IRS990/OtherExpensesGrp/ProgramServicesAmt1143520
IRS990/OtherExpensesGrp/ProgramServicesAmt223272
IRS990/OtherExpensesGrp/ProgramServicesAmt38791
IRS990/OtherExpensesGrp/TotalAmt0236411
IRS990/OtherExpensesGrp/TotalAmt1143520
IRS990/OtherExpensesGrp/TotalAmt223272
IRS990/OtherExpensesGrp/TotalAmt39426
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260827
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0520
IRS990/PayrollTaxesGrp/ProgramServicesAmt031694
IRS990/PayrollTaxesGrp/TotalAmt033091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02130
IRS990/PrincipalOfficerNm0LISA DUGDALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPONSEE SETUP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22750
IRS990/ProgSrvcAccomActy2Grp/Desc0MADISON COOPERATIVE DEVELOPMENT HELPED ONE CO-OP INCORPORATE AND EIGHT MORE WORK TOWARDS IT. WE HELPED COORDINATE A LARGE, MULTI-STATE EVENT JUST BEFORE THE LOCKDOWN TOOK EFFECT. AND WE GAVE GRANTS TO FIVE CO-OPS IN DEVELOPMENT AND TWO TO COMMUNITY-BASED ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300811
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0233949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PROGRESS CENTER FOR BLACK WOMEN HAS BEEN ABLE TO GROW IN SPACE, FUNDING, PROGRAM OFFERINGS, AND STAFFING SUCCESSFULLY. WE SAW AN ESTIMATED 25 VOLUNTEERS WHO ASSISTED IN PROGRAM DESIGN, EVENT ACTIVITIES, AND OTHER NEEDS TO SUPPORT THE CENTER. SINCE MOVING INTO OUR NEW SPACE LOCATED DOWNTOWN MADISON, WE'VE HOSTED OPPORTUNITIES FOR ENTREPRENEURS, INFORMATIONAL RESOURCE MEETINGS, PROFESSIONAL DEVELOPMENT WORKSHOPS, AND MORE TO EMPOWER BLACK WOMEN AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162176
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BADGER PROJECT CONTINUED TO PROVIDE NON-PARTISAN INVESTIGATIVE JOURNALISM. THE NUMBER OF PEOPLE REACHED IS IN THE TENS OF THOUSANDS, BECAUSE 20-30 NEWS ORGANIZATIONS AROUND THE STATE RAN OUR ARTICLES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MINDFULNESS FOR THE PEOPLE ACADEMY PROVIDED MINDFULNESS RESEARCH, TEACHING, PRACTICE, AND TECH TO A VARIETY OF GROUPS ACROSS THE UNITED STATES. IN 2020, THEY SERVED AROUND 500 PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FAIR TRADE HOLIDAY FESTIVAL CANCELLED THEIR IN-PERSON ANNUAL EVENT AND INSTEAD HELD A SMALL VIRTUAL EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3IN 2020, THE ALZHEIMER'S POETRY PROJECT HELD 52 POETRY WORKSHOPS, SERVING 1409 PEOPLE LIVING WITH DEMENTIA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4NATURAL CIRCLES OF SUPPORT WORKED WITH 8 SCHOOL DISTRICTS AND 20 SCHOOLS TO SERVE OVER 500 STUDENTS USING A RESEARCH-BASED APPROACH TO HELPING AFRICAN AMERICAN STUDENTS SUCCEED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OPEN DOORS FOR REFUGEES HELPED REFUGEES MOVE INTO APARTMENTS, PROVIDED CHILDCARE FOR PARENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc6OTHER PROJECTS THAT INCLUDE: BALLROOM BASICS FOR BALANCE, BE WELL MADISON, CTCT / CROWS, CLIMB, CMHC, COMMUNITY AGENCY BRIDGING THE GAP, COLLABORATION PROJECT, COOK IT FORWARD, DARBO PANTRY, DRUM POWER, EOTO CULTURALLY ROOTED, EDOT, FORWARD 4 FAMILIES, HEALTHTIDE, HSC, ILEAD, JUST MINDFULNESS, KAREN'S ESSENTIAL CENTER, MADISON FUTURE LEADERS, MADISON VEGAN FEST, PEACE NETWORK, PPE FOR WISCONSIN, TRANSFORMATIVE COMMUNITY ENGAGE, ROCK COUNTY JUMPSTART, SAFE SKIES CLEAN WATER, THE MADISON REUNION, UBETT, UNITED MADISON, WAGON DRIVE, WEST FEST AT ELVER PARK, WI EMPATHY GUILD, AND YOGA ACCESSIBLE FOR ALL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021688
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15054
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22777
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt350000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4194033
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt548493
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6772531
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt119000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2600
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt347650
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4190869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01033637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125301
IRS990/PYInvestmentIncomeAmt04891
IRS990/PYOtherExpensesAmt0675206
IRS990/PYOtherRevenueAmt01120
IRS990/PYProgramServiceRevenueAmt0165526
IRS990/PYRevenuesLessExpensesAmt0216063
IRS990/PYSalariesCompEmpBnftPaidAmt0188604
IRS990/PYTotalExpensesAmt0989111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01205174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0187032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt079477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0125680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0657189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01510110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01033637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0831585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0570633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04254473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0620290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09754
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83750
IRS990ScheduleA/PublicSupportPY509Pct00.86200
IRS990ScheduleA/PublicSupportTotal509Amt04091005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0194180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0192400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0197701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0783758
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07148
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt032400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt072021
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0126569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01781729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01199972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0964416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325669
IRS990ScheduleA/Total509Grp/TotalAmt04874763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01785202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01205174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0965752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0603031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04884828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07350
IRS990ScheduleD/DonatedServicesUseFcltsAmt07350
IRS990ScheduleD/ExpensesNotReportedAmt07350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01754243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt041237
IRS990ScheduleD/RevenueNotReportedAmt048587
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01774702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER QUALIFIES AS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND WISCONSIN FRANCHISE OR INCOME TAX. THE CENTER HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE CENTER FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE CENTER'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP LOAN FORGIVENESS - FEDERAL GRANT 41,237.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,133
Liabilities
$112,010
Net assets
$591,123
Revenue
$1,774,702
Expenses
$1,754,243
Net income
$20,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.67$3.91$4.34$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.23$2.09$4.38$4.83$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.31$2.54$5.01$4.00$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.16$1.53$3.61$2.67$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$1.77$1.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.21$0.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.97$0.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.28$0.61$0.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.33$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.25$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.11$0.05$0.05