Civic Intelligence

Easter Seal Society of Wisconsin Inc.

990 • Fiscal year 2014 • EIN 39-0824877

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 31, 2014

Organization Profilewww.eastersealswisconsin.com

View Organization Page

101 Nob Hill RdMiddleton, WI 53713

(608) 277-8288

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$218,925

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

59th percentile

5.9%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$10,074,144

Up $562,264 (+5.9%) from 2013

Net Assets

Up

$9,773,962

Up $567,071 (+6.2%) from 2013

Liabilities

Down

$300,182

Down $4,807 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin65th percentile

Revenue

Down

$3,773,272

Down $757,636 (-17%) from 2013

Expenses

Down

$3,471,485

Down $131,575 (-3.7%) from 2013

Net Income

Down

$301,787

Down $626,061 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,718,814Liabilities 2011: $684,865Net Assets 2011: $8,033,9492011Assets 2012: $8,364,604Liabilities 2012: $255,534Net Assets 2012: $8,109,0702012Assets 2013: $9,511,880Liabilities 2013: $304,989Net Assets 2013: $9,206,8912013Assets 2014: $10,074,144Liabilities 2014: $300,182Net Assets 2014: $9,773,9622014Assets 2015: $9,766,668Liabilities 2015: $281,743Net Assets 2015: $9,484,9252015Assets 2016: $11,092,080Liabilities 2016: $311,750Net Assets 2016: $10,780,3302016Assets 2017: $11,066,055Liabilities 2017: $243,501Net Assets 2017: $10,822,5542017Assets 2018: $11,055,087Liabilities 2018: $357,038Net Assets 2018: $10,698,0492018Assets 2019: $10,408,178Liabilities 2019: $175,737Net Assets 2019: $10,232,4412019Assets 2020: $10,132,149Liabilities 2020: $608,846Net Assets 2020: $9,523,3032020Assets 2021: $11,162,092Liabilities 2021: $202,591Net Assets 2021: $10,959,5012021Assets 2022: $9,792,435Liabilities 2022: $268,726Net Assets 2022: $9,523,7092022Assets 2023: $9,528,294Liabilities 2023: $297,201Net Assets 2023: $9,231,0932023

Highlighted filing

2014

Assets$10,074,144
Liabilities$300,182
Net Assets$9,773,962
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,737,087Expenses 2011: $3,390,804Net Income 2011: $346,2832011Expenses 2012: $3,481,1052012Revenue 2013: $4,530,908Expenses 2013: $3,603,060Net Income 2013: $927,8482013Revenue 2014: $3,773,272Expenses 2014: $3,471,485Net Income 2014: $301,7872014Revenue 2015: $3,903,631Expenses 2015: $3,607,649Net Income 2015: $295,9822015Revenue 2016: $4,959,162Expenses 2016: $3,733,724Net Income 2016: $1,225,4382016Revenue 2017: $3,521,154Expenses 2017: $3,744,884Net Income 2017: -$223,7302017Revenue 2018: $3,622,753Expenses 2018: $3,713,752Net Income 2018: -$90,9992018Revenue 2019: $3,439,059Expenses 2019: $3,626,703Net Income 2019: -$187,6442019Revenue 2020: $1,762,072Expenses 2020: $2,859,650Net Income 2020: -$1,097,5782020Revenue 2021: $3,380,948Expenses 2021: $2,320,262Net Income 2021: $1,060,6862021Revenue 2022: $2,818,739Expenses 2022: $3,191,061Net Income 2022: -$372,3222022Revenue 2023: $2,902,418Expenses 2023: $3,440,373Net Income 2023: -$537,9552023

Highlighted filing

2014

Revenue$3,773,272
Expenses$3,471,485
Net Income$301,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 31, 2014
Return Version
2013v4.0
Gross Receipts
$5,426,957
Mission and Program Overview

Mission

Easter seals wisconsin, inc. Strives to increase independence, maximize opportunities, minimalize barriers, and enhance the quality of life for people with disabilities.

Easter seals wisconsin strives to increase independence, maximize opportunities, minimize barriers, and enhance the quality of life for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,990,950$4,202,551▲ $211,601
Investments in Publicly Traded Securities$3,763,073$4,098,734▲ $335,661
Accounts Receivable$556,382$695,560▲ $139,178
Cash and Non-Interest-Bearing Accounts$737,758$664,149▼ $73,609
Investments Other Securities$273,980$201,406▼ $72,574
Prepaid Expenses and Deferred Charges$93,654$115,875▲ $22,221
Savings and Temporary Cash Investments$86,357$83,822▼ $2,535
Total Assets$9,511,880$10,074,144▲ $562,264
Other Assets Total$9,726$12,047▲ $2,321
Liabilities
Accounts Payable and Accrued Expenses$293,530$284,808▼ $8,722
Deferred Revenue$9,087$14,916▲ $5,829
Escrow Account Liability$2,372$458▼ $1,914
Total Liabilities$304,989$300,182▼ $4,807
Net Assets / Fund Balance
Unrestricted Net Assets$6,517,535$6,957,303▲ $439,768
Permanently Rstr Net Assets$2,614,197$2,741,475▲ $127,278
Temporarily Rstr Net Assets$75,159$75,184▲ $25
Total Net Assets Fund Balance$9,206,891$9,773,962▲ $567,071
Total Liabilities and Net Assets / Fund Balance$9,511,880$10,074,144▲ $562,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,890,778$3,794,164$7,684,942
Equipment$301,028$1,689,215$1,990,243
Land$10,745-$10,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,342,892$6,196▲ $184,735$79,333$1,443,842
2013$1,210,457$4,630▲ $138,718-$1,342,892
2012$1,124,789$31,173▲ $64,035-$1,210,457
2011$1,039,900$8,030▲ $86,954-$1,124,789
2010$1,031,660$13,267▲ $61,225$59,184$1,039,900
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Rod OpsalDirector$177,421$41,504$218,925
Christine Fessler-$149,421$69,504$218,925
Dan PoulsonDirector$71,584$10,600$82,184

Board Members and Trustees

NameTitle
Tom WoodwardChairman of the Board
Christine FesslerPresident/CEO
Steven Peotter1st Vice Chairman/treasurer
Paul Karch2nd Vice Chairman
William Holley2nd Vice Chairman
Andy CrooksDirector
John TeevanDirector
John Van WieDirector
Mary Anne OemichenDirector
Mary BreunigDirector
Mary FoellmiDirector
Pamela BirschbachDirector
Pat LemireDirector
Scott StevensonDirector
Wayne CoreyDirector
Pamela S GanserCFO
Charles BuellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Neuman Pools INCContruction Contractor Services-$395,753
Graphic CommunicationsMailer Printing Services-$162,148
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,196
Program Service Revenue
$1,667,460
Investment Income
$432,786
Other Revenue
$20,830
All Other Contributions
$1,001,147
Change in Net Assets
$301,787

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table89$96,646Fair Market Value (FMV) if purchased outright
Other Non Cash Contri Table58$71,918Fair Market Value (FMV) if purchased outright
Other Non Cash Contri Table11$29,492Fair Market Value (FMV) if purchased outright
Securities Publicly Traded2$20,100Fair Market Value (FMV) if purchased outright
Other Non Cash Contri Table1$12,500Fair Market Value (FMV) if purchased outright
Food Inventory15$12,358Fair Market Value (FMV) if purchased outright
Drugs and Medical Supplies10$6,083Fair Market Value (FMV) if purchased outright
Total Noncash Contributions186$249,097-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,773,272
Revenue Not Reported on Form 990
$265,284
Total Revenue per Audited Statements
$4,038,556
Total Revenue per Form 990
$3,773,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,947,844
Other Expenses$1,515,229
Total Fundraising Expense$279,172
Grants and Similar Amounts Paid$8,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,427$20,486$84,312$1,378,225
Office Expenses$248,129$9,252$100,605$357,986
Depreciation Depletion$315,916$5,953$2,435$324,304
Current Officers, Directors, Trustees, and Key Employees$257,147$32,520$11,442$301,109
Occupancy$218,326$10,435$15,116$243,877
Payroll Taxes$102,411$2,830$6,606$111,847
Other Employee Benefits$90,084$3,225$10,535$103,844
Fees for Services Other$62,104$2,221$5,901$70,226
Travel$61,090$3,161$3,353$67,604
Insurance$59,947$1,286$1,989$63,222
All Other Expenses$33,310$159$27,125$60,594
Pension Plan Contributions$45,424$2,113$5,282$52,819
Payments to Affiliates$35,653$0$0$35,653
Other Expenses$31,882$0$0$31,882
Advertising$22,331$347$920$23,598
Fees for Service Investment Mgmnt Fees$0$16,946$0$16,946
Fees for Services Accounting$12,450$1,275$1,275$15,000
Grants to Domestic Individuals$8,412--$8,412
Fees for Services Legal$2,820$773$270$3,863
Total Functional Expenses$3,075,613$116,700$279,172$3,471,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,471,485
Total Expenses per Audited Statements$3,471,485
Total Expenses per Form 990$3,471,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,360
Fundraising Gross Income$26,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$162,955$14,275$21,397$-7,122
Event 2$17,322$2,658$463$2,195
Total Events$193,731$26,753$73,360$-46,607
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 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
Filing and Contact Details

Filer

EIN
39-0824877
Phone
6082778288

Signing Officer

Name
Christine E Fessler
Title
President/CEO
Phone
6082778288
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine E Fessler
Formed
1926
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
336
Volunteers
1,705

Preparer

Preparer
Pamela S Ganser Ea
Phone
6082355482
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is distributed by mail or electronic”

Pt VI, Line 11B

“Format to all members of the fiscal personnel and audit”

Pt VI, Line 11B

“Committees of the governing body.”

Pt VI, Line 12C

“Distributes annual questionaire and disclosure form.”

Pt VI, Line 15A

“Compensation for the ceo is determined by a review each”

Pt VI, Line 15A

“Year by executive evaluation and compensation committee of”

Pt VI, Line 15A

“The board. They look at the ceo's written accomplishments”

Pt VI, Line 15A

“And goals, and determine whether to give a percentage”

Pt VI, Line 15A

“Increase in salary and/or a bonus.”

Pt VI, Line 15B

“Compensation for other officers and key employees is determined”

Pt VI, Line 15B

“By a written performance review done by their direct”

Pt VI, Line 15B

“Supervisor. Any recommendations for changes in compensation”

Pt VI, Line 15B

“Is sent to the chair of the board for approval.”

Pt VI, Line 19

“UPON REQUEST”

Pt XI

“Net unrealized gains/losses on investments”

Pt VI, Line 8B

“Committee reports are presented to the governing body”

Pt VI, Line 8B

“On a quarterly basis but no committee meeting minutes”

Pt VI, Line 8B

“Are documented and recorded”

Form 990, Part III, Line 4D

“Services for self employed individuals-provides referrals and 186381. 0. 52700. Client assistance services-provides direct client 74981. 7412. 0. Public health education: 149011. 0. 0. Payments to affiliates: easter seals, inc. 35653. 0. 0.”

Form 990, Part IX, Line 24F

“Membership dues to other organizations 7223. 6502. 29. 692. Facility costs 25376. 0. 0. 25376. Miscellaneous 27995. 26808. 130. 1057.”

Financial Statement Notes

Pt V Line 4

“Camp scholarships, specific restricted purposes, board designated - unrestricted use”

Pt IV Line 1B

“Fiscal agents for wisconsin youth leadership forum ein 45-3023854”

Pt IV Line 2B

“Agreement to facilitate financial tasks in exchange for 8% fee on annual contributions to the ylf program”

Raw XML AppendixShowing 400 of 794 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/BOYAmt0293530
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0284808
IRS990/AccountsReceivableGrp/BOYAmt0556382
IRS990/AccountsReceivableGrp/EOYAmt0695560
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EASTER SEALS WISCONSIN STRIVES TO INCREASE INDEPENDENCE, MAXIMIZE OPPORTUNITIES, MINIMIZE BARRIERS, AND ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES
IRS990/AdvertisingGrp/FundraisingAmt0920
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0347
IRS990/AdvertisingGrp/ProgramServicesAmt022331
IRS990/AdvertisingGrp/TotalAmt023598
IRS990/AllOtherContributionsAmt01001147
IRS990/AllOtherExpensesGrp/FundraisingAmt027125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033310
IRS990/AllOtherExpensesGrp/TotalAmt060594
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAM GANSER
IRS990/BooksInCareOfDetail/PhoneNum06082371387
IRS990/BooksInCareOfDetail/USAddress/AddressLine10101 NOB HILL RD SUITE 301
IRS990/BooksInCareOfDetail/USAddress/City0MADISON
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053713
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0737758
IRS990/CashNonInterestBearingGrp/EOYAmt0664149
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011442
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032520
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0257147
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0301109
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0395753
IRS990/ContractorCompensationGrp/CompensationAmt1162148
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10W9684 BEAVERLAND PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine113585 ATLANTA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BEAVER DAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1HAPEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode053916
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode130354
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10NEUMAN POOLS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11GRAPHIC COMMUNICATIONS
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRUCTION CONTRACTOR SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MAILER PRINTING SERVICES
IRS990/ContriRptFundraisingEventAmt0166978
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01652196
IRS990/CYGrantsAndSimilarPaidAmt08412
IRS990/CYInvestmentIncomeAmt0432786
IRS990/CYOtherExpensesAmt01515229
IRS990/CYOtherRevenueAmt020830
IRS990/CYProgramServiceRevenueAmt01667460
IRS990/CYRevenuesLessExpensesAmt0301787
IRS990/CYSalariesCompEmpBnftPaidAmt01947844
IRS990/CYTotalExpensesAmt03471485
IRS990/CYTotalFundraisingExpenseAmt0279172
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03773272
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt09087
IRS990/DeferredRevenueGrp/EOYAmt014916
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02435
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05953
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0315916
IRS990/DepreciationDepletionGrp/TotalAmt0324304
IRS990/Desc0CAMPING SERVICES-PROVIDES PEOPLE WITH DISABILITIES AN OPPORTUNITY TO SHARE IN A SUMMER CAMPING EXPERIENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0336
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt02372
IRS990/EscrowAccountLiabilityGrp/EOYAmt0458
IRS990/ExpenseAmt01074834
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt09242
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01275
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01275
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012450
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/FundraisingAmt0270
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0773
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02820
IRS990/FeesForServicesLegalGrp/TotalAmt03863
IRS990/FeesForServicesOtherGrp/FundraisingAmt05901
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02221
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062104
IRS990/FeesForServicesOtherGrp/TotalAmt070226
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016946
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016946
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1441504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510600
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL KARCH
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA BIRSCHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BREUNIG
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES BUELL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANNE OEMICHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE COREY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN TEEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN VAN WIE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDY CROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN PEOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT LEMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROD OPSAL
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN POULSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY FOELLMI
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE FESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA S GANSER
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14177421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1571584
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0166978
IRS990/FundraisingDirectExpensesAmt073360
IRS990/FundraisingGrossIncomeAmt026753
IRS990/GainOrLossGrp/OtherAmt0205242
IRS990/GainOrLossGrp/SecuritiesAmt098053
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0474829
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08412
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08412
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01439149
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0444471
IRS990/GrossReceiptsAmt05426957
IRS990/GrossRentsGrp/RealAmt024936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01989
IRS990/InsuranceGrp/ManagementAndGeneralAmt01286
IRS990/InsuranceGrp/ProgramServicesAmt059947
IRS990/InsuranceGrp/TotalAmt063222
IRS990/InvestmentIncomeGrp/ExclusionAmt0129491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129491
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0273980
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0201406
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03763073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04098734
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05483379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03990950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04202551
IRS990/LandBldgEquipCostOrOtherBssAmt09685930
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01233907
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0346418
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EASTER SEALS WISCONSIN STRIVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09206891
IRS990/NetAssetsOrFundBalancesEOYAmt09773962
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0303295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0303295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46607
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024936
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024936
IRS990/NetUnrlzdGainsLossesInvstAmt0265284
IRS990/NoncashContributionsAmt0249097
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015116
IRS990/OccupancyGrp/ManagementAndGeneralAmt010435
IRS990/OccupancyGrp/ProgramServicesAmt0218326
IRS990/OccupancyGrp/TotalAmt0243877
IRS990/OfficeExpensesGrp/FundraisingAmt0100605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09252
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248129
IRS990/OfficeExpensesGrp/TotalAmt0357986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09726
IRS990/OtherAssetsTotalGrp/EOYAmt012047
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103844
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION INSURANCE/UNEMPLOYMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & EXPENSE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt0489
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21517
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt041021
IRS990/OtherExpensesGrp/ProgramServicesAmt185168
IRS990/OtherExpensesGrp/ProgramServicesAmt268561
IRS990/OtherExpensesGrp/ProgramServicesAmt331882
IRS990/OtherExpensesGrp/TotalAmt042176
IRS990/OtherExpensesGrp/TotalAmt185168
IRS990/OtherExpensesGrp/TotalAmt273130
IRS990/OtherExpensesGrp/TotalAmt331882
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1TVI REIMBURSMENTS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04453
IRS990/OtherRevenueMiscGrp/ExclusionAmt118300
IRS990/OtherRevenueMiscGrp/ExclusionAmt219748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219748
IRS990/OtherRevenueTotalAmt042501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01273427
IRS990/OtherSalariesAndWagesGrp/TotalAmt01378225
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt035653
IRS990/PaymentsToAffiliatesGrp/TotalAmt035653
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02830
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102411
IRS990/PayrollTaxesGrp/TotalAmt0111847
IRS990/PensionPlanContributionsGrp/FundraisingAmt05282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045424
IRS990/PensionPlanContributionsGrp/TotalAmt052819
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02614197
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02741475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115875
IRS990/PrincipalOfficerNm0CHRISTINE E FESSLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE PROGRAM FEES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,074,144
Liabilities
$300,182
Net assets
$9,773,962
Revenue
$3,773,272
Expenses
$3,471,485
Net income
$301,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.30$9.23$2.90$3.44$0.54
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.79$0.27$9.52$2.82$3.19$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.20$11.0$3.38$2.32$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.61$9.52$1.76$2.86$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.18$10.2$3.44$3.63$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.36$10.7$3.62$3.71$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.24$10.8$3.52$3.74$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.31$10.8$4.96$3.73$1.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$0.28$9.48$3.90$3.61$0.30
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.30$9.77$3.77$3.47$0.30
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.30$9.21$4.53$3.60$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.26$8.11$3.48
2011Summary only. Only limited summary data is available for this year.$8.72$0.68$8.03$3.74$3.39$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits