Civic Intelligence

Common Threads Family Resource Center Ltd

EIN 20-5196210 • 501(c)3 • Madison, WI

Profile

Common threads family resource center's mission is to enhance the development of children with autism spectrum disorders and to provide their families with support and direction.

1717 N Stoughton RoadMadison, WI 53704

www.commonthreadsmadison.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,144,319

Down $49,310 (-2.2%) from 2024

Liabilities

Down

$1,179,784

Down $44,473 (-3.6%) from 2024

Net Assets

Down

$964,535

Down $4,837 (-0.5%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Down

$2,864,678

Down $377,937 (-12%) from 2024

Expenses

Down

$2,869,515

Down $47,337 (-1.6%) from 2024

Net Income

Down

-$4,837

Down $330,600 (-101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $598,092Liabilities 2011: $698,203Net Assets 2011: -$100,1112011Assets 2012: $573,218Liabilities 2012: $709,372Net Assets 2012: -$136,1542012Assets 2013: $654,217Liabilities 2013: $565,454Net Assets 2013: $88,7632013Assets 2014: $995,915Liabilities 2014: $774,735Net Assets 2014: $221,1802014Assets 2015: $1,004,419Liabilities 2015: $660,104Net Assets 2015: $344,3152015Assets 2016: $866,650Liabilities 2016: $692,022Net Assets 2016: $174,6282016Assets 2017: $736,077Liabilities 2017: $801,436Net Assets 2017: -$65,3592017Assets 2018: $1,064,499Liabilities 2018: $801,601Net Assets 2018: $262,8982018Assets 2019: $1,006,066Liabilities 2019: $599,692Net Assets 2019: $406,3742019Assets 2020: $1,230,832Liabilities 2020: $581,831Net Assets 2020: $649,0012020Assets 2021: $1,826,634Liabilities 2021: $1,212,597Net Assets 2021: $614,0372021Assets 2022: $1,763,423Liabilities 2022: $1,430,992Net Assets 2022: $332,4312022Assets 2023: $2,105,495Liabilities 2023: $1,460,778Net Assets 2023: $644,7172023Assets 2024: $2,193,629Liabilities 2024: $1,224,257Net Assets 2024: $969,3722024Assets 2025: $2,144,319Liabilities 2025: $1,179,784Net Assets 2025: $964,5352025

Highlighted filing

2025

Assets$2,144,319
Liabilities$1,179,784
Net Assets$964,535
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $485,202Expenses 2011: $376,797Net Income 2011: $108,4052011Revenue 2012: $638,762Expenses 2012: $674,805Net Income 2012: -$36,0432012Revenue 2013: $1,025,241Expenses 2013: $920,381Net Income 2013: $104,8602013Revenue 2014: $1,327,260Expenses 2014: $1,194,843Net Income 2014: $132,4172014Revenue 2015: $1,591,580Expenses 2015: $1,468,445Net Income 2015: $123,1352015Revenue 2016: $1,768,334Expenses 2016: $1,933,801Net Income 2016: -$165,4672016Revenue 2017: $1,385,413Expenses 2017: $1,624,940Net Income 2017: -$239,5272017Revenue 2018: $1,572,956Expenses 2018: $1,330,755Net Income 2018: $242,2012018Revenue 2019: $1,725,900Expenses 2019: $1,582,424Net Income 2019: $143,4762019Revenue 2020: $2,099,205Expenses 2020: $1,856,578Net Income 2020: $242,6272020Revenue 2021: $1,810,335Expenses 2021: $1,845,299Net Income 2021: -$34,9642021Revenue 2022: $1,646,276Expenses 2022: $1,927,882Net Income 2022: -$281,6062022Revenue 2023: $2,459,767Expenses 2023: $2,147,481Net Income 2023: $312,2862023Revenue 2024: $3,242,615Expenses 2024: $2,916,852Net Income 2024: $325,7632024Revenue 2025: $2,864,678Expenses 2025: $2,869,515Net Income 2025: -$4,8372025

Highlighted filing

2025

Revenue$2,864,678
Expenses$2,869,515
Net Income-$4,837
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,144,319
Liabilities
$1,179,784
Net assets
$964,535
Revenue
$2,864,678
Expenses
$2,869,515
Net income
-$4,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.18$0.96$2.86$2.87$0.00
2024Summary only. Only limited summary data is available for this year.$2.19$1.22$0.97$3.24$2.92$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.46$0.64$2.46$2.15$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.43$0.33$1.65$1.93$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.21$0.61$1.81$1.85$0.03
2020Summary only. Only limited summary data is available for this year.$1.23$0.58$0.65$2.10$1.86$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.60$0.41$1.73$1.58$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.80$0.26$1.57$1.33$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.80$0.07$1.39$1.62$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.69$0.17$1.77$1.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.66$0.34$1.59$1.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.77$0.22$1.33$1.19$0.13
2013Summary only. Only limited summary data is available for this year.$0.65$0.57$0.09$1.03$0.92$0.10
2012Summary only. Only limited summary data is available for this year.$0.57$0.71$0.14$0.64$0.67$0.04
2011Summary only. Only limited summary data is available for this year.$0.60$0.70$0.10$0.49$0.38$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,864,678
Mission and Program Overview

Mission

Our mission is to empower autistics, other neurodivergents, and anyone who experiences mental health needs and sensory differences by providing meaningful, comprehensive support. We accomplish this by offering a variety of evidence-based, personalized therapeutic and educational services built on an individual's strengths, goals, and community

Our mission is to empower autistics, other neurodivergents, and anyone who experiences mental health needs and sensory differences by providing meaningful,comprehensive support. We accomplish this by offering a variety of evidence-based personalized therapeutic and educational se

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,659,622$1,625,462▼ $34,160
Accounts Receivable$200,451$237,461▲ $37,010
Cash and Non-Interest-Bearing Accounts$249,580$181,467▼ $68,113
Prepaid Expenses and Deferred Charges$41,188$29,520▼ $11,668
Investments Other Securities$25,000$25,000→ $0
Intangible Assets$1,424$1,052▼ $372
Total Assets$2,193,629$2,144,319▼ $49,310
Other Assets Total$16,364$44,357▲ $27,993
Liabilities
Other Liabilities$36,712$808,890▲ $772,178
Mortgage Notes Payable Secured by Investment Property$1,045,505$250,000▼ $795,505
Accounts Payable and Accrued Expenses$142,040$120,894▼ $21,146
Total Liabilities$1,224,257$1,179,784▼ $44,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$969,372$964,535▼ $4,837
Total Net Assets Fund Balance$969,372$964,535▼ $4,837
Total Liabilities and Net Assets / Fund Balance$2,193,629$2,144,319▼ $49,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,462$98,328$1,286,790
Land$437,000-$437,000
Equipment-$27,088$27,088
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kate PoppeExecutive DirectorFT$100,726$100,726

Board Members and Trustees

NameTitle
Barbara SchlaeferPresident
Kika BarrBoard Member
Daniel HendersonDirector
Donald Carufel-wertDirector
Elizabeth DischDirector
Jory FleischauerDirector
Kathryn FishnickDirector
Samantha FluetDirector
Lauren HendersonSecretary
Steve KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,991
Program Service Revenue
$1,120,822
Investment Income
$0
Other Revenue
$10,865
All Other Contributions
$53,654
Change in Net Assets
$-4,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,864,678
Total Revenue per Audited Statements
$2,864,678
Total Revenue per Form 990
$2,864,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,350,791
Other Expenses$518,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,837,561$40,370-$1,877,931
Office Expenses$271,932$7,965-$279,897
Payroll Taxes$190,514$4,146-$194,660
Other Employee Benefits$175,252$2,222-$177,474
Current Officers, Directors, Trustees, and Key Employees$100,726--$100,726
Interest$43,525--$43,525
Depreciation Depletion$34,160$371-$34,531
Insurance$24,594--$24,594
Fees for Services Accounting$16,648--$16,648
Information Technology$12,680$1,207-$13,887
Travel$12,597--$12,597
Fees for Services Other$11,671$820-$12,491
Conferences and Meetings$10,054--$10,054
Advertising$3,433--$3,433
Other Expenses$221$64-$221
All Other Expenses$-2$2--
Total Functional Expenses$2,812,348$57,167$0$2,869,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,869,515
Total Expenses per Audited Statements$2,869,515
Total Expenses per Form 990$2,869,515
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payables Current Maturit$808,890
Governance and Compliance

Governance Checklist

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

Officer directors etc family relationship Part VI line 2

“Board members, lauren and daniel henderson are married. Don carufel-wert and lauren henderson are related.”

Form 990 governing body review Part VI line 11

“The prepared form 990 is reviewed by the executive director before the return is filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy enforcement of conflicts policy individuals who knowingly violate and/or refuse to abide by the conflict of interest policy may be subject to termination of their relationship with the organization.”

CEO executive director top management comp Part VI line 15A

“Board determines and approves executive director salary. Executive director approves remaining staff salaries.”

Other officer or key employee compensation Part VI line 15B

“Board determines and approves executive director salary. Executive director approves remaining staff salaries.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Common Threads Family Resource Center
EIN
20-5196210
In Care Of
% STEVE KELLEY
Phone
6088388999
Address
1717 N STOUGHTON ROAD, MADISON, WI 53704

Signing Officer

Name
Steve Kelley
Title
Treasurer
Phone
6088388999
Signed
2025-08-23
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
34

Preparer

Firm
Smart Solutions CPA Inc
Address
1 E ERIE ST STE 525-2419, Chicago, IL 60611
Preparer
Noman Tahir
Phone
3123130650
Raw XML AppendixShowing 400 of 457 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/AccountsPayableAccrExpnssGrp/BOYAmt0142040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120894
IRS990/AccountsReceivableGrp/BOYAmt0200451
IRS990/AccountsReceivableGrp/EOYAmt0237461
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO EMPOWER AUTISTICS, OTHER NEURODIVERGENTS, AND ANYONE WHO EXPERIENCES MENTAL HEALTH NEEDS AND SENSORY DIFFERENCES BY PROVIDING MEANINGFUL,COMPREHENSIVE SUPPORT. WE ACCOMPLISH THIS BY OFFERING A VARIETY OF EVIDENCE-BASED PERSONALIZED THERAPEUTIC AND EDUCATIONAL SE
IRS990/AdvertisingGrp/ProgramServicesAmt03433
IRS990/AdvertisingGrp/TotalAmt03433
IRS990/AllOtherContributionsAmt053654
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-2
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATE POPPE
IRS990/BooksInCareOfDetail/PhoneNum06088388999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 N STOUGHTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053704
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0249580
IRS990/CashNonInterestBearingGrp/EOYAmt0181467
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100726
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100726
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010054
IRS990/ConferencesMeetingsGrp/TotalAmt010054
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01732991
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0518724
IRS990/CYOtherRevenueAmt010865
IRS990/CYProgramServiceRevenueAmt01120822
IRS990/CYRevenuesLessExpensesAmt0-4837
IRS990/CYSalariesCompEmpBnftPaidAmt02350791
IRS990/CYTotalExpensesAmt02869515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02864678
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0371
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034160
IRS990/DepreciationDepletionGrp/TotalAmt034531
IRS990/Desc0COMMON THREADS FAMILY RESOURCE CENTER IS A WISCONSIN LICENSED OUTPATIENT CLINIC AND AN ALTERNATIVE PLACEMENT SCHOOL PROGRAM. THE CLINIC PROVIDES PSYCHOTHERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND SERVICE FACILITATION. THE SCHOOL PROVIDES MENTAL HEALTH SERVICES, OCCUPATIONAL THERAPY, AND INDIVIDUALIZED SUPPORTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02812348
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016648
IRS990/FeesForServicesAccountingGrp/TotalAmt016648
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0820
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011671
IRS990/FeesForServicesOtherGrp/TotalAmt012491
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE POPPE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA SCHLAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH DISCH
IRS990/Form990PartVIISectionAGrp/PersonNm4KIKA BARR
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD CARUFEL-WERT
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMANTHA FLUET
IRS990/Form990PartVIISectionAGrp/PersonNm8JORY FLEISCHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN FISHNICK
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE KELLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01679337
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02864678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01207
IRS990/InformationTechnologyGrp/ProgramServicesAmt012680
IRS990/InformationTechnologyGrp/TotalAmt013887
IRS990/InsuranceGrp/ProgramServicesAmt024594
IRS990/InsuranceGrp/TotalAmt024594
IRS990/IntangibleAssetsGrp/BOYAmt01424
IRS990/IntangibleAssetsGrp/EOYAmt01052
IRS990/InterestGrp/ProgramServicesAmt043525
IRS990/InterestGrp/TotalAmt043525
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025000
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01659622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01625462
IRS990/LandBldgEquipCostOrOtherBssAmt01750878
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER AUTISTICS, OTHER NEURODIVERGENTS, AND ANYONE WHO EXPERIENCES MENTAL HEALTH NEEDS AND SENSORY DIFFERENCES BY PROVIDING MEANINGFUL,COMPREHENSIVE SUPPORT. WE ACCOMPLISH THIS BY OFFERING A VARIETY OF EVIDENCE-BASED PERSONALIZED THERAPEUTIC AND EDUCATIONAL SE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01045505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt0969372
IRS990/NetAssetsOrFundBalancesEOYAmt0964535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0969372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0964535
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07965
IRS990/OfficeExpensesGrp/ProgramServicesAmt0271932
IRS990/OfficeExpensesGrp/TotalAmt0279897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016364
IRS990/OtherAssetsTotalGrp/EOYAmt044357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177474
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ONLINE SERVICES DUES
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ProgramServicesAmt06701
IRS990/OtherExpensesGrp/ProgramServicesAmt123128
IRS990/OtherExpensesGrp/ProgramServicesAmt236953
IRS990/OtherExpensesGrp/ProgramServicesAmt3221
IRS990/OtherExpensesGrp/TotalAmt06701
IRS990/OtherExpensesGrp/TotalAmt123128
IRS990/OtherExpensesGrp/TotalAmt237017
IRS990/OtherExpensesGrp/TotalAmt3221
IRS990/OtherLiabilitiesGrp/BOYAmt036712
IRS990/OtherLiabilitiesGrp/EOYAmt0808890
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt010865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010865
IRS990/OtherRevenueTotalAmt010865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01837561
IRS990/OtherSalariesAndWagesGrp/TotalAmt01877931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190514
IRS990/PayrollTaxesGrp/TotalAmt0194660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029520
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0505484
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1615338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1615338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01366424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0917
IRS990/PYOtherExpensesAmt0995576
IRS990/PYOtherRevenueAmt010382
IRS990/PYProgramServiceRevenueAmt01864892
IRS990/PYRevenuesLessExpensesAmt0325763
IRS990/PYSalariesCompEmpBnftPaidAmt01921276
IRS990/PYTotalExpensesAmt02916852
IRS990/PYTotalRevenueAmt03242615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01732991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01366424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0787288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0730056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0887066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05503825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01120822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01864892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01234916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0895510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0959080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06075220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt011579045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02853813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03231316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02022204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01625566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01846146
IRS990ScheduleA/Total509Grp/TotalAmt011579045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02853813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03231316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02022204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01625566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01846146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011579045
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01188462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01286790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027088
IRS990ScheduleD/ExpensesSubtotalAmt02869515
IRS990ScheduleD/LandGrp/BookValueAmt0437000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0808890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLES CURRENT MATURIT
IRS990ScheduleD/RevenueSubtotalAmt02864678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01625462
IRS990ScheduleD/TotalExpensesPerForm990Amt02869515
IRS990ScheduleD/TotalLiabilityAmt0808890
IRS990ScheduleD/TotalRevenuePerForm990Amt02864678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02864678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02869515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS, LAUREN AND DANIEL HENDERSON ARE MARRIED. DON CARUFEL-WERT AND LAUREN HENDERSON ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY ENFORCEMENT OF CONFLICTS POLICY INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES AND APPROVES EXECUTIVE DIRECTOR SALARY. EXECUTIVE DIRECTOR APPROVES REMAINING STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DETERMINES AND APPROVES EXECUTIVE DIRECTOR SALARY. EXECUTIVE DIRECTOR APPROVES REMAINING STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02193629
IRS990/TotalAssetsEOYAmt02144319
IRS990/TotalAssetsGrp/BOYAmt02193629
IRS990/TotalAssetsGrp/EOYAmt02144319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01732991
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02812348
IRS990/TotalFunctionalExpensesGrp/TotalAmt02869515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01224257

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits