Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Koshkonong Trails Inc.
EIN 82-4182603 • 501(c)3 • Cambridge, WI
Pub. 78 Eligible990-N Coverage
Profile
To create students who are lifelong learners and who have direction and passion for their future.to develop academic success for all students to meet the wisconsin academic standards in the areas of language arts, mathematics, science, social studies, humanities, and agriculture.to offer high quality, rigorous, authentic learning opportunities for students interested in and motivated by project-based, hands-on learning.to provide a place-based, experiential education built around conservation, stewardship, and agriculture.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$96,963
No earlier filing loaded for comparison.
Liabilities
$14,343
No earlier filing loaded for comparison.
Net Assets
$82,620
No earlier filing loaded for comparison.
Revenue
$58,566
No earlier filing loaded for comparison.
Expenses
$51,541
No earlier filing loaded for comparison.
Net Income
$7,025
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,963
- Liabilities
- $14,343
- Net assets
- $82,620
- Revenue
- $58,566
- Expenses
- $51,541
- Net income
- $7,025
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $58,566
Mission and Program Overview
Mission
To create students who are lifelong learners and who have direction and passion for their future.to develop academic success for all students to meet the wisconsin academic standards in the areas of language arts, mathematics, science, social studies, humanities, and agriculture.to offer high quality, rigorous, authentic learning opportunities for students interested in and motivated by project-based, hands-on learning.to provide a place-based, experiential education built around conservation, stewardship, and agriculture.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATED THE KOSHKONONG TRAILS CHARTER SCHOOL LOCATED INCAMBRIDGE, WISCONSIN. THE SCHOOL IS A PROJECT-BASED,PUBLIC CHARTER SCHOOL WITH AN EMPHASIS IN PLACE-BASED,EXPERIMENTAL EDUCATION BUILT AROUND CONSERVATION, STEWARDSHIP, ANDAGRICULTURE. | $0 | $51,541 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY SETTERSTEN | President | - | $0 | - | - |
| JON WOLOSHIN | Vice President | - | $0 | - | - |
| ELLEN DAVIS | Secretary | - | $0 | - | - |
| MELINDA LAWRENCE | Treasurer | - | $0 | - | - |
| KITRINA CARLSON | Member | - | $0 | - | - |
| RICK HAAS | Member | - | $0 | - | - |
| ANNIE LAVALLEY | Member | - | $0 | - | - |
| VANESSA ROBERTS | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Koshkonong Trails Inc
- EIN
- 82-4182603
- Phone
- 6084238040
- Address
- 39 OAKLAND ROAD, CAMBRIDGE, WI 53523
Signing Officer
- Name
- Jay Settersten
- Title
- President
- Phone
- 6084238040
- Signed
- 2022-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Johnson Block & Co Inc
- Address
- 9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
- Preparer
- Jeffrey Osvog
- Phone
- 6082742002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 10,165.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: travel reimbursements. Amount: 482. Description: technology. Amount: 2,904. Description: supplies. Amount: 3,505. Description: non-capital equipment and supplies. Amount: 30,872. Description: textbooks and workbooks. Amount: 1,600. Total to form 990-ez, line 16: 39,363.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: grant receivable. Beg. Of year amount: 11,504. End of year amount: 14,343. Description: contribution receivable. Beg. Of year amount: 15,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 59,907. End of year amount: 56,932.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to cambridge school district. Beg. Of year amount: 11,504. End of year amount: 14,343.”
Raw XML Appendix183 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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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7025 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2013 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96963 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58566 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75595 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82620 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JON WOLOSHIN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KITRINA CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICK HAAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANNIE LAVALLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VANESSA ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 86411 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 71275 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39363 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE STUDENTS WHO ARE LIFELONG LEARNERS AND WHO HAVE DIRECTION AND PASSION FOR THEIR FUTURE.TO DEVELOP ACADEMIC SUCCESS FOR ALL STUDENTS TO MEET THE WISCONSIN ACADEMIC STANDARDS IN THE AREAS OF LANGUAGE ARTS, MATHEMATICS, SCIENCE, SOCIAL STUDIES, HUMANITIES, AND AGRICULTURE.TO OFFER HIGH QUALITY, RIGOROUS, AUTHENTIC LEARNING OPPORTUNITIES FOR STUDENTS INTERESTED IN AND MOTIVATED BY PROJECT-BASED, HANDS-ON LEARNING.TO PROVIDE A PLACE-BASED, EXPERIENTIAL EDUCATION BUILT AROUND CONSERVATION, STEWARDSHIP, AND AGRICULTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATED THE KOSHKONONG TRAILS CHARTER SCHOOL LOCATED INCAMBRIDGE, WISCONSIN. THE SCHOOL IS A PROJECT-BASED,PUBLIC CHARTER SCHOOL WITH AN EMPHASIS IN PLACE-BASED,EXPERIMENTAL EDUCATION BUILT AROUND CONSERVATION, STEWARDSHIP, ANDAGRICULTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51541 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11504 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14343 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 51541 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51541 |
| IRS990EZ/TotalRevenueAmt | 0 | 58566 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CAMBRIDGE.K12.WI.US/O/KOSHKONONG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2019 AMOUNT: $ 304. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE 2021 TAX YEAR REPORTED ON SCHEDULE A IS BASED ON A SHORT-YEAR OF 1/1/21-6/30/21 DUE TO THE ORGANIZATION SWITCHING ITS TAX YEAR FROM CALENDAR YEAR-END TO 6/30 YEAR-END. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, SHORT YEAR EXPLANATION: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 323896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 304 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 311864 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 323896 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 324200 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TRAVEL REIMBURSEMENTS. AMOUNT: 482. DESCRIPTION: TECHNOLOGY. AMOUNT: 2,904. DESCRIPTION: SUPPLIES. AMOUNT: 3,505. DESCRIPTION: NON-CAPITAL EQUIPMENT AND SUPPLIES. AMOUNT: 30,872. DESCRIPTION: TEXTBOOKS AND WORKBOOKS. AMOUNT: 1,600. TOTAL TO FORM 990-EZ, LINE 16: 39,363. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 11,504. END OF YEAR AMOUNT: 14,343. DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 59,907. END OF YEAR AMOUNT: 56,932. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUE TO CAMBRIDGE SCHOOL DISTRICT. BEG. OF YEAR AMOUNT: 11,504. END OF YEAR AMOUNT: 14,343. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY SETTERSTEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6084238040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KOSHKONONG TRAILS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KOSH |
| ReturnHeader/Filer/EIN | 0 | 824182603 |
| ReturnHeader/Filer/PhoneNum | 0 | 6084238040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 39 OAKLAND ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMBRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391628949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON BLOCK & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9701 BRADER WAY SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53562 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082742002 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY OSVOG |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T15:38:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SETTERSTEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.