Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-5196210
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$866,650
Down $137,769 (-14%) from 2015
Net Assets
Down$174,628
Down $169,687 (-49%) from 2015
Liabilities
Up$692,022
Up $31,918 (+4.8%) from 2015
Revenue
Up$1,768,334
Up $176,754 (+11%) from 2015
Expenses
Up$1,933,801
Up $465,356 (+32%) from 2015
Net Income
Down-$165,467
Down $288,602 (-234%) from 2015
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $687,932 | $654,184 | ▼ $33,748 |
| Pledges and Grants Receivable | $180,544 | $135,784 | ▼ $44,760 |
| Cash and Non-Interest-Bearing Accounts | $131,631 | $62,892 | ▼ $68,739 |
| Prepaid Expenses and Deferred Charges | $1,987 | $7,881 | ▲ $5,894 |
| Intangible Assets | $325 | $325 | → $0 |
| Total Assets | $1,004,419 | $866,650 | ▼ $137,769 |
| Other Assets Total | $2,000 | $5,584 | ▲ $3,584 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $611,263 | $602,223 | ▼ $9,040 |
| Accounts Payable and Accrued Expenses | $48,841 | $89,799 | ▲ $40,958 |
| Total Liabilities | $660,104 | $692,022 | ▲ $31,918 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $344,315 | $174,628 | ▼ $169,687 |
| Total Net Assets Fund Balance | $344,315 | $174,628 | ▼ $169,687 |
| Total Liabilities and Net Assets / Fund Balance | $1,004,419 | $866,650 | ▼ $137,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $646,256 | $161,515 | $807,771 |
| Equipment | $7,928 | $122,583 | $130,511 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacqueline Moen | Executive Director | FT | $61,923 | $61,923 |
| Name | Title |
|---|---|
| Don Carafel-wert | President/secretary |
| Robert Combs | Vice President |
| Jessica Lawinger | Director |
| Leslie Giguere | Director |
| Shannon Prosch | Director |
| Steve Kelly | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,616,773 |
| Other Expenses | $317,028 |
| Total Fundraising Expense | $53,846 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,086,706 | $230,925 | $40,751 | $1,358,382 |
| Payroll Taxes | $87,492 | $19,493 | $3,686 | $110,671 |
| Other Expenses | - | $98,674 | - | $98,674 |
| Other Employee Benefits | $63,570 | $14,164 | $2,678 | $80,412 |
| Fees for Services Other | $68,070 | - | - | $68,070 |
| Current Officers, Directors, Trustees, and Key Employees | $40,385 | $20,192 | $6,731 | $67,308 |
| Occupancy | $48,236 | $12,059 | - | $60,295 |
| Depreciation Depletion | $43,000 | - | - | $43,000 |
| Office Expenses | $6,283 | $8,335 | - | $14,618 |
| All Other Expenses | $6,889 | $6,018 | - | $12,907 |
| Insurance | $4,875 | $1,219 | - | $6,094 |
| Information Technology | - | $3,303 | - | $3,303 |
| Travel | $2,603 | $651 | - | $3,254 |
| Fees for Services Accounting | - | $2,885 | - | $2,885 |
| Fees for Services Legal | - | $2,507 | - | $2,507 |
| Conferences and Meetings | $1,421 | - | - | $1,421 |
| Total Functional Expenses | $1,459,530 | $420,425 | $53,846 | $1,933,801 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”
“The organization makes its governing documents and financial statements available to the public upon written request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48841 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 39448 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6018 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12907 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUELINE MOEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088388999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5979 SIGGELKOW RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCFARLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 535589817 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62892 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40385 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1421 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1421 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39448 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 317028 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1728796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -165467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1616773 |
| IRS990/CYTotalExpensesAmt | 0 | 1933801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53846 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1768334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43000 |
| IRS990/Desc | 0 | COMMON THREADS FAMILY RESOURCE CENTER IS A WISCONSIN LICENSED OUTPATIENT MENTAL HEALTH CLINIC AND PRIVATE SCHOOL. THE CLINIC ALSO PROVIDES OCCUPATIONAL THERAPY. THE SCHOOL ALSO PROVIDES MENTAL HEALTH SERVICES, OCCUPATIONAL THERAPY, AND SPEECH THERAPY. THIS YEAR OUR SCHOOL PROGRAM ALSO INSTITUTED THE STATE OF THE ART INTERDISCIPLINARY NEST APPROACH. INTERNATIONAL AUTISM EXPERT DR. RUTH ASPY HAS JOINED OUR STAFF TO FURTHER FACILITATE EXCELLENCE IN ACADEMIC AND THERAPEUTIC SERVICES FOR THOSE AFFECTED BY AUTISM. THE ORGANIZATION SERVED OVER 600 CHILDREN THIS FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1459530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2885 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2507 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2507 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68070 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68070 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON CARAFEL-WERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON PROSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE GIGUERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA LAWINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACQUELINE MOEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 61923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1768334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3303 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3303 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6094 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 325 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 325 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 284098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 687932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 654184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 938282 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 611263 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 602223 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 344315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174628 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12059 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60295 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8335 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14618 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5584 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2678 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14164 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80412 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98674 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 230925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1086706 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1358382 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3686 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110671 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 180544 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 135784 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1987 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7881 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS WEBSTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4220 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1728796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1728796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31493 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 243681 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1560087 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1224764 |
| IRS990/PYTotalExpensesAmt | 0 | 1468445 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1591580 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -165467 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1728796 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 190344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 90 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1728796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1560087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1286641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1014787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 574467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6164778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6355122 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1768244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1591580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1331548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1025241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638509 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6355122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1768334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1591580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1331548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1025241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 638509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6355212 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 646256 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 161515 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 807771 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7928 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130511 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 654184 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1004419 |
| IRS990/TotalAssetsEOYAmt | 0 | 866650 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1004419 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 866650 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 39448 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 53846 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 420425 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1459530 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1933801 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 660104 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 692022 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 660104 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 692022 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 344315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 174628 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1459530 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1728796 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61923 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 90 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1728796 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1768334 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1004419 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 866650 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2603 |
| IRS990/TravelGrp/TotalAmt | 0 | 3254 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 344315 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 174628 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5979 SIGGELKOW RD |
| IRS990/USAddress/CityNm | 0 | MCFARLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 535589817 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMMONTHREADSMADISON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS WEBSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6088388999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMON THREADS FAMILY RESOURCE CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 205196210 |
| ReturnHeader/Filer/PhoneNum | 0 | 6088388999 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5979 SIGGELKOW RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCFARLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 535589817 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2110 LUANN LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537133074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YIGIT UCTUM CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T15:13:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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