Civic Intelligence

Gio'S Garden Inc

EIN 27-1566020 • 501(c)3 • Middleton, WI

Profile

Gio's garden's mission as a non-profit organization is to nurture and strengthen families with special needs children (birth to 6 years) by increasing their access to needed services.

2028 Parmenter StMiddleton, WI 53562-2628

www.giosgarden.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,400

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,394,315

Up $237,261 (+11%) from 2022

Liabilities

Up

$33,814

Up $7,158 (+27%) from 2022

Net Assets

Up

$2,360,501

Up $230,103 (+11%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Down

$544,193

Down $880,828 (-62%) from 2022

Expenses

Up

$513,158

Up $69,317 (+16%) from 2022

Net Income

Down

$31,035

Down $950,145 (-97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $567,162Liabilities 2013: $165,098Net Assets 2013: $402,0642013Assets 2014: $564,276Liabilities 2014: $155,526Net Assets 2014: $408,7502014Assets 2015: $550,722Liabilities 2015: $137,647Net Assets 2015: $413,0752015Assets 2017: $814,149Liabilities 2017: $35,208Net Assets 2017: $778,9412017Assets 2018: $837,757Liabilities 2018: $30,224Net Assets 2018: $807,5332018Assets 2019: $963,612Liabilities 2019: $41,031Net Assets 2019: $922,5812019Assets 2020: $1,084,599Liabilities 2020: $28,046Net Assets 2020: $1,056,5532020Assets 2021: $1,196,707Liabilities 2021: $22,741Net Assets 2021: $1,173,9662021Assets 2022: $2,157,054Liabilities 2022: $26,656Net Assets 2022: $2,130,3982022Assets 2024: $2,394,315Liabilities 2024: $33,814Net Assets 2024: $2,360,5012024

Highlighted filing

2024

Assets$2,394,315
Liabilities$33,814
Net Assets$2,360,501
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $225,123Expenses 2013: $163,207Net Income 2013: $61,9162013Revenue 2014: $246,472Expenses 2014: $242,493Net Income 2014: $3,9792014Revenue 2015: $304,962Expenses 2015: $292,675Net Income 2015: $12,2872015Revenue 2017: $760,920Expenses 2017: $455,507Net Income 2017: $305,4132017Revenue 2018: $480,819Expenses 2018: $441,686Net Income 2018: $39,1332018Revenue 2019: $580,115Expenses 2019: $483,188Net Income 2019: $96,9272019Revenue 2020: $557,675Expenses 2020: $437,278Net Income 2020: $120,3972020Revenue 2021: $502,700Expenses 2021: $402,093Net Income 2021: $100,6072021Revenue 2022: $1,425,021Expenses 2022: $443,841Net Income 2022: $981,1802022Revenue 2024: $544,193Expenses 2024: $513,158Net Income 2024: $31,0352024

Highlighted filing

2024

Revenue$544,193
Expenses$513,158
Net Income$31,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,394,315
Liabilities
$33,814
Net assets
$2,360,501
Revenue
$544,193
Expenses
$513,158
Net income
$31,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.03$2.36$0.54$0.51$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$1.43$0.44$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.17$0.50$0.40$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.06$0.56$0.44$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$0.58$0.48$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$0.48$0.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.78$0.76$0.46$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.41$0.25$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$0.23$0.16$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,463,378
Mission and Program Overview

Mission

Gio's garden's mission as a non-profit organization is to nurture and strengthen families with special needs children (birth to 6 years) by increasing their access to needed services.

To administer and implement services for children with special needs (children who require more services or greater assistance than other children to meet their medical, cognitive/learning, psychological/mental health, educational, behavioral, and/or developmental challenges) and their families, including respite care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,125$731,325▲ $657,200
Land, Buildings, and Equipment, Net$486,576$478,776▼ $7,800
Cash and Non-Interest-Bearing Accounts$422,313$197,758▼ $224,555
Investments in Publicly Traded Securities$172,280$152,152▼ $20,128
Accounts Receivable$16,043$58,716▲ $42,673
Pledges and Grants Receivable$2,500$18,000▲ $15,500
Investments Other Securities$12,737$11,282▼ $1,455
Prepaid Expenses and Deferred Charges$10,133$9,045▼ $1,088
Total Assets$1,196,707$2,157,054▲ $960,347
Other Assets Total$0$500,000▲ $500,000
Liabilities
Accounts Payable and Accrued Expenses$21,352$25,656▲ $4,304
Mortgage Notes Payable Secured by Investment Property$1,389$0▼ $1,389
Deferred Revenue$0$1,000▲ $1,000
Total Liabilities$22,741$26,656▲ $3,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,097,966$1,615,398▲ $517,432
Net Assets With Donor Restrictions$76,000$515,000▲ $439,000
Total Net Assets Fund Balance$1,173,966$2,130,398▲ $956,432
Total Liabilities and Net Assets / Fund Balance$1,196,707$2,157,054▲ $960,347

Asset Categories

AssetBook ValueDepreciationBasis
Land$304,900-$304,900
Buildings$172,387$71,538$243,925
Equipment$1,489$44,943$46,432
Other Assets Org$500,000--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey BrownExecutive DirectorFT$70,000$2,100$72,100

Board Members and Trustees

NameTitle
Hilary BerningPresident/treasurer
Kristie MaurerVice President/past President
Autumn ShafferDirector
Charlotte DelesteDirector
Jason CooperDirector
Marc McmertyDirector
Steve DitullioDirector
Ron GiordanDirector (thru October)
Lea CulverSecretary (from July)
James CarrickSecretary (thru June)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,238,672
Program Service Revenue
$201,099
Investment Income
$7,267
Other Revenue
$-22,017
All Other Contributions
$1,173,562
Change in Net Assets
$981,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,447,038
Revenue Not Reported on Financial Statements
$-22,017
Revenue Not Reported on Form 990
$-25,029
Other Revenue Adjustments
$-22,017
Total Revenue per Audited Statements
$1,422,009
Total Revenue per Form 990
$1,425,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,187
Other Expenses$111,654
Total Fundraising Expense$19,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,659--$221,659
Current Officers, Directors, Trustees, and Key Employees$7,036$50,679$14,385$72,100
Fees for Services Accounting-$31,163-$31,163
Insurance$16,978$4,374$1,039$22,391
Payroll Taxes$17,384$3,771$1,077$22,232
Occupancy$10,251$2,639$627$13,517
Other Employee Benefits$6,572$6,356-$12,928
Office Expenses$6,220$4,853$143$11,216
Depreciation Depletion$7,242$1,866$443$9,551
Information Technology-$5,778$1,795$7,573
All Other Expenses-$5,024$11$5,035
Travel$3,372$497$118$3,987
Conferences and Meetings$2,803$1,088-$3,891
Pension Plan Contributions$1,475$1,718$75$3,268
Fees for Service Investment Mgmnt Fees-$1,882-$1,882
Other Expenses-$181-$181
Interest-$11-$11
Total Functional Expenses$300,992$123,136$19,713$443,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$465,577
Total Expenses per Form 990$443,841
Expenses per Audited Statements$441,959
Expenses Not Reported on Form 990$23,618
Expenses Not Reported on Financial Statements$1,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,357
Fundraising Gross Income$16,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$55,275$11,436$4,100$7,336
Golf Outing$26,175$4,904$4,005$899
Total Events$81,450$16,340$38,357$-22,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Charlotte deleste and ron giordan have a family relationship.”

Form 990, Part VI, Section A, Line 4

“Bylaws were amended to indicate that directors could be elected as they become available instead of at an annual meeting of the directors. Modification was made as to how the bylaws could be amended - bylaws may be altered, amended or repealed and new bylaws may be adopted by the board of directors at any regular or special meeting thereof, by the affirmative vote of a majority of the number of directors of this corporation then in office.”

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

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

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

“Annually, all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“Gio's garden, inc. Made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
GIO'S GARDEN INC
EIN
27-1566020
Phone
6088334467
Address
2028 PARMENTER ST, MIDDLETON, WI 53562-2628

Signing Officer

Name
Hilary Berning
Title
President/treasurer
Phone
6088334467
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Brown
Formed
2009
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
35

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PLACE SUITE 300, MADISON, WI 53713
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -1,882.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -22,017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 22,017.”

Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025656
IRS990/AccountsReceivableGrp/BOYAmt016043
IRS990/AccountsReceivableGrp/EOYAmt058716
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADMINISTER AND IMPLEMENT SERVICES FOR CHILDREN WITH SPECIAL NEEDS (CHILDREN WHO REQUIRE MORE SERVICES OR GREATER ASSISTANCE THAN OTHER CHILDREN TO MEET THEIR MEDICAL, COGNITIVE/LEARNING, PSYCHOLOGICAL/MENTAL HEALTH, EDUCATIONAL, BEHAVIORAL, AND/OR DEVELOPMENTAL CHALLENGES) AND THEIR FAMILIES, INCLUDING RESPITE CARE SERVICES.
IRS990/AllOtherContributionsAmt01173562
IRS990/AllOtherExpensesGrp/FundraisingAmt011
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05024
IRS990/AllOtherExpensesGrp/TotalAmt05035
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0GEOFFREY BROWN
IRS990/BooksInCareOfDetail/PhoneNum06088334467
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02028 PARMENTER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0535622628
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0422313
IRS990/CashNonInterestBearingGrp/EOYAmt0197758
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014385
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050679
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07036
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01088
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02803
IRS990/ConferencesMeetingsGrp/TotalAmt03891
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt065110
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01238672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07267
IRS990/CYOtherExpensesAmt0111654
IRS990/CYOtherRevenueAmt0-22017
IRS990/CYProgramServiceRevenueAmt0201099
IRS990/CYRevenuesLessExpensesAmt0981180
IRS990/CYSalariesCompEmpBnftPaidAmt0332187
IRS990/CYTotalExpensesAmt0443841
IRS990/CYTotalFundraisingExpenseAmt019713
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01425021
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0443
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01866
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07242
IRS990/DepreciationDepletionGrp/TotalAmt09551
IRS990/Desc0RESPITE CARE - GIO'S GARDEN, INC. IS A RESPITE PROGRAM THAT PROVIDES CARE TO CHILDREN BIRTH THROUGH SIX YEARS OLD WITH SPECIAL NEEDS. WHILE THE CHILD IS AT GIO'S GARDEN, INC., THE FOCUS IS ON DOING ACTIVITIES THAT WORK ON DEVELOPMENTAL GOALS. THE PARENTS RECEIVE INFORMATION AND RESOURCES TO HELP FIND OTHER NEEDED PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt076000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0515000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0287606
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031163
IRS990/FeesForServicesAccountingGrp/TotalAmt031163
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01882
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01882
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt102100
IRS990/Form990PartVIISectionAGrp/PersonNm0HILARY BERNING
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIE MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEA CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLOTTE DELESTE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE DITULLIO
IRS990/Form990PartVIISectionAGrp/PersonNm7AUTUMN SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8RON GIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARC MCMERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10GEOFFREY BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1070000
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/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (FROM JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065110
IRS990/FundraisingDirectExpensesAmt038357
IRS990/FundraisingGrossIncomeAmt016340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01463378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01795
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05778
IRS990/InformationTechnologyGrp/TotalAmt07573
IRS990/InsuranceGrp/FundraisingAmt01039
IRS990/InsuranceGrp/ManagementAndGeneralAmt04374
IRS990/InsuranceGrp/ProgramServicesAmt016978
IRS990/InsuranceGrp/TotalAmt022391
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/TotalAmt011
IRS990/InvestmentIncomeGrp/ExclusionAmt07267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07267
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012737
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011282
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0172280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152152
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478776
IRS990/LandBldgEquipCostOrOtherBssAmt0595257
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GIO'S GARDEN'S MISSION AS A NON-PROFIT ORGANIZATION IS TO NURTURE AND STRENGTHEN FAMILIES WITH SPECIAL NEEDS CHILDREN (BIRTH TO 6 YEARS) BY INCREASING THEIR ACCESS TO NEEDED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01173966
IRS990/NetAssetsOrFundBalancesEOYAmt02130398
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24748
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01097966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01615398
IRS990/NoncashContributionsAmt03500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0627
IRS990/OccupancyGrp/ManagementAndGeneralAmt02639
IRS990/OccupancyGrp/ProgramServicesAmt010251
IRS990/OccupancyGrp/TotalAmt013517
IRS990/OfficeExpensesGrp/FundraisingAmt0143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04853
IRS990/OfficeExpensesGrp/ProgramServicesAmt06220
IRS990/OfficeExpensesGrp/TotalAmt011216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0500000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012928
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181
IRS990/OtherExpensesGrp/TotalAmt01256
IRS990/OtherExpensesGrp/TotalAmt1181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03771
IRS990/PayrollTaxesGrp/ProgramServicesAmt017384
IRS990/PayrollTaxesGrp/TotalAmt022232
IRS990/PensionPlanContributionsGrp/FundraisingAmt075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01475
IRS990/PensionPlanContributionsGrp/TotalAmt03268
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09045
IRS990/PrincipalOfficerNm0GEOFFREY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201099
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPY - GIO'S GARDEN OFFERS VARIOUS THERAPY SERVICES UTILIZING ART AND RECREATION FOR CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013386
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT - GIO'S GARDEN'S FAMILY SUPPORT PROGRAM IS A BROAD RANGE OF ACTIVITIES THAT FOCUS ON SUPPORTING PARENTS, SIBLINGS, AND CAREGIVERS. WE HOST PARENT AND CAREGIVER SUPPORT GROUPS AND WE HOST QUARTERLY FAMILY ACTIVITIES AND SOCIAL EVENTS IN THE COMMUNITY. WE ALSO FACILITATE PARENT AND CAREGIVER ART THERAPY PROGRAMS WHEN THERE IS A DEMAND FOR THOSE SERVICES. ADDITIONALLY, WE CAN PROVIDE ONE-TO-ONE FAMILY AND CAREGIVER CONSULTING TO OFFER ADVICE AND TRAINING TO BETTER FACILITATE THEIR CHILDREN'S SUCCESS WITH DAILY LIVING SKILLS AT HOME AND IN THE COMMUNITY. DUE TO STAFFING SHORTAGES, THIS PROGAM WAS NOT OFFERED IN 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06848
IRS990/PYOtherExpensesAmt0106906
IRS990/PYOtherRevenueAmt0-24326
IRS990/PYProgramServiceRevenueAmt0172162
IRS990/PYRevenuesLessExpensesAmt0100607
IRS990/PYSalariesCompEmpBnftPaidAmt0295187
IRS990/PYTotalExpensesAmt0402093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502700
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0981180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0731325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01238672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02896399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0835187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50470
IRS990ScheduleA/PublicSupportPY170Pct00.66980
IRS990ScheduleA/PublicSupportTotal170Amt01474233
IRS990ScheduleA/SubstantialContributorsTotAmt01422166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01238672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02896399
IRS990ScheduleA/TotalSupportAmt02920865
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/BuildingsGrp/BookValueAmt0172387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243925
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01601
IRS990ScheduleD/DonatedServicesUseFcltsAmt01601
IRS990ScheduleD/EquipmentGrp/BookValueAmt01489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046432
IRS990ScheduleD/ExpensesNotReportedAmt023618
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01882
IRS990ScheduleD/ExpensesSubtotalAmt0441959
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01882
IRS990ScheduleD/LandGrp/BookValueAmt0304900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR ENDOWMENT
IRS990ScheduleD/OtherExpensesIncludedAmt022017
IRS990ScheduleD/OtherRevenueAmt0-1882
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22017
IRS990ScheduleD/RevenueNotReportedAmt0-25029
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22017
IRS990ScheduleD/RevenueSubtotalAmt01447038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES -1,882.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -22,017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 22,017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478776
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500000
IRS990ScheduleD/TotalExpensesPerForm990Amt0443841
IRS990ScheduleD/TotalRevenuePerForm990Amt01425021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01422009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021271
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038357
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.