Civic Intelligence

Lynden Inc.

990 • Fiscal year 2023 • EIN 84-2337739

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization ProfileLYNDENSCULPTUREGARDEN.ORG
2145 W Brown Deer RdRiver Hills, WI 53217

(414) 446-8794

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,997

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$655,350

Down $155,225 (-19%) from 2022

Net Assets

Down

$592,925

Down $187,051 (-24%) from 2022

Liabilities

Up

$62,425

Up $31,826 (+104%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin18th percentile

Revenue

Up

$1,118,561

Up $372,095 (+50%) from 2022

Expenses

Up

$1,305,612

Up $343,591 (+36%) from 2022

Net Income

Up

-$187,051

Up $28,504 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $146,423Liabilities 2019: $17,815Net Assets 2019: $128,6082019Assets 2020: $368,069Liabilities 2020: $28,453Net Assets 2020: $339,6162020Assets 2021: $1,031,595Liabilities 2021: $36,064Net Assets 2021: $995,5312021Assets 2022: $810,575Liabilities 2022: $30,599Net Assets 2022: $779,9762022Assets 2023: $655,350Liabilities 2023: $62,425Net Assets 2023: $592,9252023Assets 2024: $670,643Liabilities 2024: $40,243Net Assets 2024: $630,4002024

Highlighted filing

2023

Assets$655,350
Liabilities$62,425
Net Assets$592,925
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $556,602Expenses 2019: $427,994Net Income 2019: $128,6082019Revenue 2020: $863,982Expenses 2020: $652,974Net Income 2020: $211,0082020Revenue 2021: $1,460,149Expenses 2021: $804,234Net Income 2021: $655,9152021Revenue 2022: $746,466Expenses 2022: $962,021Net Income 2022: -$215,5552022Revenue 2023: $1,118,561Expenses 2023: $1,305,612Net Income 2023: -$187,0512023Revenue 2024: $1,175,778Expenses 2024: $1,138,303Net Income 2024: $37,4752024

Highlighted filing

2023

Revenue$1,118,561
Expenses$1,305,612
Net Income-$187,051
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,118,561
Mission and Program Overview

Mission

To provide educational and community outreach programming, advance the arts in the community, provide support to local artists, and initiate and participate in local and national initiatives for the support of artists and public art and sculpture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$444,995$439,277▼ $5,718
Pledges and Grants Receivable$362,356$210,879▼ $151,477
Prepaid Expenses and Deferred Charges$2,857$3,854▲ $997
Accounts Receivable$367$1,340▲ $973
Total Assets$810,575$655,350▼ $155,225
Liabilities
Accounts Payable and Accrued Expenses$21,689$48,260▲ $26,571
Deferred Revenue$8,910$14,165▲ $5,255
Total Liabilities$30,599$62,425▲ $31,826
Net Assets / Fund Balance
Net Assets With Donor Restrictions$841,265$493,508▼ $347,757
Net Assets Without Donor Restrictions$-61,289$99,417▲ $160,706
Total Net Assets Fund Balance$779,976$592,925▼ $187,051
Total Liabilities and Net Assets / Fund Balance$810,575$655,350▼ $155,225
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly MorrisExecutive DirectorFT$101,464$4,533$105,997
Reginald WilsonDirector-$4,500-$4,500

Board Members and Trustees

NameTitle
Sarah ZimmermanPresident
Lajwanti WaghrayVice President
David Charles RavelDirector
Margaret T LundSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$996,330
Program Service Revenue
$113,064
Investment Income
$16
Other Revenue
$9,151
All Other Contributions
$929,004
Change in Net Assets
$-187,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,118,561
Total Revenue per Form 990
$1,118,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,646
Salaries, Compensation, and Employee Benefits$507,966
Grants and Similar Amounts Paid$247,000
Total Fundraising Expense$42,004
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,760$5,781$17,344$289,885
Grants to Domestic Individuals$247,000--$247,000
Fees for Services Other$205,065-$2,725$207,790
Current Officers, Directors, Trustees, and Key Employees$97,528$2,117$6,352$105,997
Other Employee Benefits$75,340$335$1,005$76,680
Advertising$59,069-$1,060$60,129
Travel$38,910$210$8,064$47,184
Office Expenses$30,514$926$2,572$34,012
Payroll Taxes$26,577$600$1,799$28,976
Fees for Services Accounting-$14,888-$14,888
Pension Plan Contributions$5,896$133$399$6,428
Insurance$4,602$1,109-$5,711
Other Expenses$1,676$204$598$1,676
All Other Expenses-$290-$290
Total Functional Expenses$1,237,015$26,593$42,004$1,305,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,612
Total Expenses per Audited Statements$1,305,612
Total Expenses per Form 990$1,305,612
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,151
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Backyard Bbq$42,953$9,151-$9,151
Total Events$42,953$9,151-$9,151
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
Executive DirectorOperations Manager and Executive Director Are FamilySalary Paid for Services PerformedNo$50,566
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
Yes
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
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

“Line 2 explanation - polly morris (mother) and executive director, william dintenfass (son) and operations manager”

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

“Line 11b explanation - the form 990 is presented to the full board at a meeting.”

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

“Reviewed at the annual board meeting.”

Form 990, Part VI, Section B, Line 15B

“Compensation is determined through the mou with the bradley family foundation, inc. The board of directors approves any changes in compensation and determines that compensation is within ranges for comparable positions.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lynden Inc
EIN
84-2337739
Phone
4144468794
Address
2145 W BROWN DEER RD, RIVER HILLS, WI 53217

Signing Officer

Name
Sarah Zimmerman
Title
President
Phone
4144468794
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Zimmerman
Formed
2019
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
18

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program artists, guests & contractors: program service expenses 205,065. Management and general expenses 0. Fundraising expenses 2,725. Total expenses 207,790.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of internal revenue code and is classified as a public charity. As of december 31, 2023, the organization had no amounts related to unrecognized income tax benefits and no income tax, interest or penalty obligations.”

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IRS990/Desc0LYNDEN INC. PROVIDED EDUCATIONAL TOURS, WORKSHOPS, ART EXHIBITIONS, AN ARTIST RESIDENCY PROGRAM, PERFORMANCES AND OTHER EDUCATIONAL PROGRAMS RELATED TO THE LYNDEN SCULPTURE GARDEN AND ITS COLLECTIONS; ADMINISTERED THE FELLOWSHIP PROGRAM AND SUITCASE EXPORT FUND TRAVELING PROGRAM; DESIGNED AND IMPLEMENTED A SUITE OF TEACHER PROFESSIONAL DEVELOPMENT PROGRAMS TO RECRUIT AND RETAIN K-12 MPS TEACHERS WHO WANT TO TEACH THROUGH THE ARTS; DESIGNED AND IMPLEMENTED A MULTI-DISCIPLINARY SERIES OF PERFORMANCES, EXHIBITIONS, RESIDENCIES, AND PUBLIC EVENTS FOCUSED ON THE RADICAL BLACK IMAGINATION. AS PART OF ITS HOME PROGRAM, LYNDEN PROVIDED PROGRAMMING SUPPORTING REFUGEE AND DISPLACED COMMUNITIES IN MILWAUKEE.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0633443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083000
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0399977
IRS990/PYOtherRevenueAmt06985
IRS990/PYProgramServiceRevenueAmt0106030
IRS990/PYRevenuesLessExpensesAmt0-215555
IRS990/PYSalariesCompEmpBnftPaidAmt0479044
IRS990/PYTotalExpensesAmt0962021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746466
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-187051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01393196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0829541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04275084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0470629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44250
IRS990ScheduleA/PublicSupportTotal170Amt01891682
IRS990ScheduleA/SubstantialContributorsTotAmt02383402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01393196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0829541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04275084
IRS990ScheduleA/TotalSupportAmt04275131
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01305612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01118561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO INCOME TAX, INTEREST OR PENALTY OBLIGATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01305612
IRS990ScheduleD/TotalRevenuePerForm990Amt01118561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01118561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BACKYARD BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09151
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0247000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MARY NOHL FUND FELLOWSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MARY NOHL FELLOWSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LYNDEN INC. ADMINISTERS THE AWARDS PROVIDED THROUGH THE GREATER MILWAUKEE FOUNDATION'S MARY L. NOHL FUND FELLOWSHIPS FOR INDIVIDUAL ARTISTS. WORKING WITHIN THE BUDGET DETERMINED WITH THE GREATER MILWAUKEE FOUNDATION, LYNDEN INC. OVERSEES THE JURYING PROCESS FOR THE FIVE FELLOWSHIPS AWARDED ANNUALLY. THE FELLOWSHIPS INCLUDE TWO $35,000 ESTABLISHED ARTIST FELLOWSHIPS, THREE $15,000 EMERGING ARTIST FELLOWSHIPS, AND FOUR $25,000 ALUMNI AWARDS. OF THESE FELLOWSHIPS $247,000 WAS PAID IN 2023 . EACH FELLOW ALSO WAS PROVIDED $5,000 TOWARDS PRODUCTION/ PROFESSIONAL DEVELOPMENT. THE ADMINISTRATION INCLUDES SECURING THE THREE JURORS WHO CHOOSE THE FELLOWS; THE RELEASE AND PROCESSING OF THE APPLICATION; DISBURSING THE FELLOWSHIP AWARDS TO THE FELLOWS; ORGANIZING THE EXHIBITION; PRODUCING THE CATALOGUE; AND PROGRAMMING ANCILLARY EVENTS WHICH EACH ARTIST. LYNDEN INC. ALSO ADMINISTERS THE GREATER MILWAUKEE FOUNDATION'S MARY L. NOHL FUND SUITCASE EXPORT FUND FOR INDIVIDUAL ARTISTS. AGAIN, THE BUDGET FOR AWARDS IS DETERMINED WITH THE GREATER MILWAUKEE FOUNDATION ANNUALLY. LYNDEN INC. HANDLES THE APPLICATION PROCESS, DISBURSES AWARDS AND CIRCULATES EVALUATION FORMS. THE GREATER MILWAUKEE FOUNDATION APPROVES ALL PRESS RELEASES AND PRINTED MATERIALS ASSOCIATED WITH THE TWO PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OPERATIONS MANAGER AND EXECUTIVE DIRECTOR ARE FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050566
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY PAID FOR SERVICES PERFORMED
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - POLLY MORRIS (MOTHER) AND EXECUTIVE DIRECTOR, WILLIAM DINTENFASS (SON) AND OPERATIONS MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE FORM 990 IS PRESENTED TO THE FULL BOARD AT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED THROUGH THE MOU WITH THE BRADLEY FAMILY FOUNDATION, INC. THE BOARD OF DIRECTORS APPROVES ANY CHANGES IN COMPENSATION AND DETERMINES THAT COMPENSATION IS WITHIN RANGES FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM ARTISTS, GUESTS & CONTRACTORS: PROGRAM SERVICE EXPENSES 205,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,725. TOTAL EXPENSES 207,790.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0810575
IRS990/TotalAssetsEOYAmt0655350
IRS990/TotalAssetsGrp/BOYAmt0810575
IRS990/TotalAssetsGrp/EOYAmt0655350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0996330
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042004
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01237015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01305612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030599
IRS990/TotalLiabilitiesEOYAmt062425
IRS990/TotalLiabilitiesGrp/BOYAmt030599
IRS990/TotalLiabilitiesGrp/EOYAmt062425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592925
IRS990/TotalOtherCompensationAmt04533
IRS990/TotalProgramServiceExpensesAmt01237015
IRS990/TotalProgramServiceRevenueAmt0113064
IRS990/TotalReportableCompFromOrgAmt0105964
IRS990/TotalRevenueGrp/ExclusionAmt09167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,350
Liabilities
$62,425
Net assets
$592,925
Revenue
$1,118,561
Expenses
$1,305,612
Net income
-$187,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.18$1.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.59$1.12$1.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.75$0.96$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.04$1.00$1.46$0.80$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.86$0.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.56$0.43$0.13