Civic Intelligence

Cerebral Palsy Inc.

990 • Fiscal year 2014 • EIN 39-0901265

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.CP-CENTER.ORG

View Organization Page

2801 S Webster AvenueGreen Bay, WI 54301

(920) 337-1122

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$97,886

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,794,361

Up $808,421 (+10%) from 2013

Net Assets

Up

$8,319,994

Up $766,444 (+10%) from 2013

Liabilities

Up

$474,367

Up $41,977 (+9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin72nd percentile

Revenue

Up

$5,732,912

Up $983,237 (+21%) from 2013

Expenses

Up

$5,005,717

Up $102,189 (+2.1%) from 2013

Net Income

Up

$727,195

Up $881,048 (+573%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,191,583Liabilities 2010: $330,099Net Assets 2010: $6,861,4842010Assets 2011: $7,300,727Liabilities 2011: $391,140Net Assets 2011: $6,909,5872011Assets 2012: $7,793,598Liabilities 2012: $437,015Net Assets 2012: $7,356,5832012Assets 2013: $7,985,940Liabilities 2013: $432,390Net Assets 2013: $7,553,5502013Assets 2014: $8,794,361Liabilities 2014: $474,367Net Assets 2014: $8,319,9942014Assets 2015: $10,695,169Liabilities 2015: $410,857Net Assets 2015: $10,284,3122015Assets 2016: $13,859,849Liabilities 2016: $632,781Net Assets 2016: $13,227,0682016Assets 2017: $14,965,269Liabilities 2017: $920,575Net Assets 2017: $14,044,6942017Assets 2018: $15,502,057Liabilities 2018: $1,367,224Net Assets 2018: $14,134,8332018Assets 2019: $15,240,528Liabilities 2019: $851,958Net Assets 2019: $14,388,5702019Assets 2020: $15,882,284Liabilities 2020: $745,252Net Assets 2020: $15,137,0322020Assets 2021: $17,196,927Liabilities 2021: $617,026Net Assets 2021: $16,579,9012021Assets 2022: $16,108,249Liabilities 2022: $939,667Net Assets 2022: $15,168,5822022Assets 2023: $16,262,270Liabilities 2023: $946,666Net Assets 2023: $15,315,6042023Assets 2024: $16,846,890Liabilities 2024: $1,202,643Net Assets 2024: $15,644,2472024

Highlighted filing

2014

Assets$8,794,361
Liabilities$474,367
Net Assets$8,319,994
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,613,5602010Revenue 2011: $4,842,351Expenses 2011: $4,715,013Net Income 2011: $127,3382011Expenses 2012: $4,653,7392012Revenue 2013: $4,749,675Expenses 2013: $4,903,528Net Income 2013: -$153,8532013Revenue 2014: $5,732,912Expenses 2014: $5,005,717Net Income 2014: $727,1952014Revenue 2015: $7,701,772Expenses 2015: $5,623,105Net Income 2015: $2,078,6672015Revenue 2016: $8,816,149Expenses 2016: $6,011,307Net Income 2016: $2,804,8422016Revenue 2017: $6,637,144Expenses 2017: $6,080,335Net Income 2017: $556,8092017Revenue 2018: $7,192,544Expenses 2018: $6,827,112Net Income 2018: $365,4322018Revenue 2019: $7,111,618Expenses 2019: $7,194,927Net Income 2019: -$83,3092019Revenue 2020: $7,128,830Expenses 2020: $6,671,291Net Income 2020: $457,5392020Revenue 2021: $8,115,992Expenses 2021: $6,912,771Net Income 2021: $1,203,2212021Revenue 2022: $7,081,622Expenses 2022: $8,005,129Net Income 2022: -$923,5072022Revenue 2023: $8,637,599Expenses 2023: $8,819,542Net Income 2023: -$181,9432023Revenue 2024: $9,783,802Expenses 2024: $9,598,850Net Income 2024: $184,9522024

Highlighted filing

2014

Revenue$5,732,912
Expenses$5,005,717
Net Income$727,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$6,055,854
Mission and Program Overview

Mission

Celebrating all abilities and unlocking potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,892,965$3,849,833▼ $43,132
Investments Other Securities$2,395,518$2,505,793▲ $110,275
Savings and Temporary Cash Investments$500,495$1,269,091▲ $768,596
Cash and Non-Interest-Bearing Accounts$811,486$796,519▼ $14,967
Accounts Receivable$303,594$277,229▼ $26,365
Prepaid Expenses and Deferred Charges$81,882$95,734▲ $13,852
Inventories for Sale or Use-$162-
Total Assets$7,985,940$8,794,361▲ $808,421
Liabilities
Accounts Payable and Accrued Expenses$400,289$451,303▲ $51,014
Deferred Revenue$32,101$23,064▼ $9,037
Total Liabilities$432,390$474,367▲ $41,977
Net Assets / Fund Balance
Unrestricted Net Assets$6,810,810$7,633,682▲ $822,872
Permanently Rstr Net Assets$352,000$357,000▲ $5,000
Temporarily Rstr Net Assets$390,740$329,312▼ $61,428
Total Net Assets Fund Balance$7,553,550$8,319,994▲ $766,444
Total Liabilities and Net Assets / Fund Balance$7,985,940$8,794,361▲ $808,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,143,309$3,765,402$6,908,711
Equipment$245,751$298,508$544,259
Land$393,939-$393,939
Other Land Buildings$66,834$305,091$371,925
Other Securities$548,335--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,395,519$5,000▲ $117,460-$2,505,792
2013$2,037,668$7,184▲ $415,888$54,310$2,395,519
2012$1,799,196$6,317▲ $243,154-$2,037,668
2011$1,859,093$15,730▼ $64,579-$1,799,196
2010$1,627,628$25,850▲ $215,551-$1,859,093
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon SyndergaardExecutive DirectorFT$97,231$655$97,886

Board Members and Trustees

NameTitle
Tom WalshPresident
Stephanie SchultzVice President
Adam YounkDirector
Bert LiebmannDirector
Christian JensenDirector
Dave WoutersDirector
Deb MautheDirector
Dr Chad HoffmanDirector
Dr Steve ZentDirector
Erin Van ZeelandDirector
Gary AllenDirector
Guy MeyerhoferDirector
Karmen LemkeDirector
Kate HoganDirector
Kelly RungeDirector
Kim HoultonDirector
Martha AhrendtDirector
Rick ElandDirector
Ron DunfordDirector
Steve VandenavondDirector
Tom AppleDirector
Jason MuensterSecretary
Laurie OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,815,574
Program Service Revenue
$3,761,234
Investment Income
$81,036
Other Revenue
$75,068
All Other Contributions
$1,221,648
Change in Net Assets
$727,195

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table10$36,722
Other Non Cash Contri Table3$28,419
Other Non Cash Contri Table8$8,160
Other Non Cash Contri Table1$600
Clothing and Household Goods-$225
Total Noncash Contributions22$74,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,732,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$334,662
Total Revenue per Audited Statements
$6,067,574
Total Revenue per Form 990
$5,732,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,776,973
Other Expenses$1,209,366
Total Fundraising Expense$290,862
Grants and Similar Amounts Paid$19,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,410,759$579,460$80,695$3,070,914
Other Employee Benefits$264,267$71,365$4,722$340,354
Depreciation Depletion$290,667-$2,952$293,619
Payroll Taxes$207,584$54,998$5,892$268,474
Occupancy$139,734$41,294$793$181,821
Current Officers, Directors, Trustees, and Key Employees-$97,231-$97,231
Fees for Services Other$39,522$44,336$64$83,922
All Other Expenses$1,099,609$-1,113,585$91,144$77,168
Travel$40,948$4,472$1,238$46,658
Other Expenses$10,452$70,823$38,851$38,851
Fees for Services Accounting-$29,200-$29,200
Grants to Domestic Individuals$19,378--$19,378
Conferences and Meetings$3,639$2,099$1,554$7,292
Fees for Services Legal-$2,772-$2,772
Total Functional Expenses$4,654,536$60,319$290,862$5,005,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,301,130
Expenses per Audited Statements$5,005,717
Total Expenses per Form 990$5,005,717
Expenses Not Reported on Form 990$295,413
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$316,655
Fundraising Gross Income$316,655
Gaming Gross Income$20,593
Gaming Direct Expenses$2,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cp Telethon$748,812$242,354$242,354$0
Auction$43,404$14,371$14,371$0
Total Events$905,171$316,655$316,655$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank HermansBoard MemberThe Organization Pays for Entertainment Services Provided by the Board MemberNo$9,875
Bert LiebmannBoard MemberThe Organization Pays the Company That Bert Works for in Regards to Legal Services.No$938
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bert liebmann provides legal services and frank herman provides entertainment at the telethon.”

Form 990, Part VI, Section B, Line 11

“Audited financial statements are provided to the board of directors. Management reviews the form 990 and it is available for board review at the organization's primary location.”

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

“Conflict of interest statement of acknowledgement and disclosure sent and signed by all board members annually.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is determined by the board president based on a process of review, goal setting, comparability and substantiation.”

Form 990, Part VI, Section C, Line 19

“No documentation will be available to the public.”

Filing and Contact Details

Filer

Filer Name
Cerebral Palsy Inc
EIN
39-0901265
Phone
9203371122
Address
2801 S WEBSTER AVENUE, GREEN BAY, WI 54301

Signing Officer

Name
Jon Syndergaard
Title
Executive Director
Phone
9203371122
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Syndergaard
Formed
1954
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
172
Volunteers
300

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Steven G Handrick
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The accounting method had not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“A portion of the endowment fund is permanently restricted and the remaining balance is to be used as determined by the board of directors.”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is no longer subject to federal tax examinations by tax authorities for years before 2011 and state examinations for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS REVENUE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Form 990 Schedule D Parts XI and XII

“Special events revenue and expenses”

Raw XML AppendixShowing 400 of 764 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5DR CHAD HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR STEVE ZENT
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN VAN ZEELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9GUY MEYERHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON MUENSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11KARMEN LEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm12KATE HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY RUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM HOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURIE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTHA AHRENDT
IRS990/Form990PartVIISectionAGrp/PersonNm17RON DUNFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK ELAND
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE VANDENAVOND
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM APPLE
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm23JON SYNDERGAARD
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2397231
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0588516
IRS990/FundraisingDirectExpensesAmt0316655
IRS990/FundraisingGrossIncomeAmt0316655
IRS990/GainOrLossGrp/OtherAmt0-3792
IRS990/GainOrLossGrp/SecuritiesAmt039871
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02495
IRS990/GamingGrossIncomeAmt020593
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt05410
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019378
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019378
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039871
IRS990/GrossReceiptsAmt06055854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0162
IRS990/InvestmentIncomeGrp/ExclusionAmt044957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02395518
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02505793
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04369001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03892965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03849833
IRS990/LandBldgEquipCostOrOtherBssAmt08218834
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03792
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CELEBRATING ALL ABILITIES AND UNLOCKING POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07553550
IRS990/NetAssetsOrFundBalancesEOYAmt08319994
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018098
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039249
IRS990/NoncashContributionsAmt074126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0793
IRS990/OccupancyGrp/ManagementAndGeneralAmt041294
IRS990/OccupancyGrp/ProgramServicesAmt0139734
IRS990/OccupancyGrp/TotalAmt0181821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340354
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3INTERNAL EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt027558
IRS990/OtherExpensesGrp/FundraisingAmt115219
IRS990/OtherExpensesGrp/FundraisingAmt220180
IRS990/OtherExpensesGrp/FundraisingAmt338851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270823
IRS990/OtherExpensesGrp/ProgramServicesAmt035730
IRS990/OtherExpensesGrp/ProgramServicesAmt192247
IRS990/OtherExpensesGrp/ProgramServicesAmt210452
IRS990/OtherExpensesGrp/TotalAmt0226041
IRS990/OtherExpensesGrp/TotalAmt1120567
IRS990/OtherExpensesGrp/TotalAmt2101455
IRS990/OtherExpensesGrp/TotalAmt338851
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056970
IRS990/OtherRevenueTotalAmt056970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0579460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02410759
IRS990/OtherSalariesAndWagesGrp/TotalAmt03070914
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207584
IRS990/PayrollTaxesGrp/TotalAmt0268474
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0352000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0357000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095734
IRS990/PrincipalOfficerNm0JON SYNDERGAARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1AQUATIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03555341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03555341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205893
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN SERVICES - PROVIDE INNOVATIVE, HIGH QUALITY SERVICES TO CHILDREN WITH PHYSICAL DISABILITIES AND/OR SEVERE MULTIPLE HANDICAPS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01134249
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019378
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0755905
IRS990/ProgSrvcAccomActy3Grp/Desc0DAYCARE - PROVIDE CHILDCARE SERVICES TO INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0771530
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0681297
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERE WERE THREE OTHER PROGRAM SERVICES THAT WERE CONDUCTED DURING THE YEAR INCLUDING AQUATICS SWIM AND EXERCISE,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0649374

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,794,361
Liabilities
$474,367
Net assets
$8,319,994
Revenue
$5,732,912
Expenses
$5,005,717
Net income
$727,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$1.20$15.6$9.78$9.60$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.95$15.3$8.64$8.82$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.94$15.2$7.08$8.01$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.62$16.6$8.12$6.91$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.75$15.1$7.13$6.67$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.85$14.4$7.11$7.19$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.37$14.1$7.19$6.83$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.92$14.0$6.64$6.08$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.63$13.2$8.82$6.01$2.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.41$10.3$7.70$5.62$2.08
2014Detailed filing. Detailed filing data is available for this year.$8.79$0.47$8.32$5.73$5.01$0.73
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.99$0.43$7.55$4.75$4.90$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.44$7.36$4.65
2011Summary only. Only limited summary data is available for this year.$7.30$0.39$6.91$4.84$4.72$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.33$6.86$4.61