Civic Intelligence

Cerebral Palsy Inc.

990 • Fiscal year 2015 • EIN 39-0901265

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$105,325

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$10,695,169

Up $1,900,808 (+22%) from 2014

Net Assets

Up

$10,284,312

Up $1,964,318 (+24%) from 2014

Liabilities

Down

$410,857

Down $63,510 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin83rd percentile

Revenue

Up

$7,701,772

Up $1,968,860 (+34%) from 2014

Expenses

Up

$5,623,105

Up $617,388 (+12%) from 2014

Net Income

Up

$2,078,667

Up $1,351,472 (+186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$10,695,169
Liabilities$410,857
Net Assets$10,284,312
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$7,701,772
Expenses$5,623,105
Net Income$2,078,667
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$7,960,965
Mission and Program Overview

Mission

Celebrating all abilities and unlocking potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,849,833$3,609,751▼ $240,082
Investments Other Securities$2,365,266$2,776,251▲ $410,985
Pledges and Grants Receivable-$2,128,771-
Savings and Temporary Cash Investments$1,409,618$895,165▼ $514,453
Cash and Non-Interest-Bearing Accounts$796,519$726,739▼ $69,780
Accounts Receivable$277,229$480,539▲ $203,310
Prepaid Expenses and Deferred Charges$95,734$77,953▼ $17,781
Inventories for Sale or Use$162$0▼ $162
Total Assets$8,794,361$10,695,169▲ $1,900,808
Liabilities
Accounts Payable and Accrued Expenses$451,303$389,219▼ $62,084
Deferred Revenue$23,064$21,638▼ $1,426
Total Liabilities$474,367$410,857▼ $63,510
Net Assets / Fund Balance
Unrestricted Net Assets$7,633,682$7,326,307▼ $307,375
Temporarily Rstr Net Assets$329,312$2,596,005▲ $2,266,693
Permanently Rstr Net Assets$357,000$362,000▲ $5,000
Total Net Assets Fund Balance$8,319,994$10,284,312▲ $1,964,318
Total Liabilities and Net Assets / Fund Balance$8,794,361$10,695,169▲ $1,900,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,913,349$4,004,975$6,918,324
Equipment$232,043$331,355$563,398
Land$393,939-$393,939
Other Land Buildings$70,420$303,986$374,406
Other Securities$350,589--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,505,792$418,750▼ $25,924-$2,884,191
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon SyndergaardExecutive DirectorFT$104,670$655$105,325

Board Members and Trustees

NameTitle
Tom WalshPresident
Stephanie SchultzVice President
Adam YounkDirector
Bert LiebmannDirector
Christian JensenDirector
Dave WoutersDirector
Dr Chad HoffmanDirector
Dr Paul ScottDirector
Dr Steve ZentDirector
Frank HermansDirector
Guy MeyerhoferDirector
Karmen LemkeDirector
Kate HoganDirector
Kelly RungeDirector
Kim HoultonDirector
Lu Ellen OskyDirector
Martha AhrendtDirector
Mike KadowDirector
Randy GastDirector
Rick ElandDirector
Ron DunfordDirector
Jason MuensterSecretary
Laurie OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,476,023
Program Service Revenue
$4,155,347
Investment Income
$76,997
Other Revenue
$-6,595
All Other Contributions
$2,771,358
Change in Net Assets
$2,078,667

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 Table5$24,978
Other Non Cash Contri Table1$6,450
Other Non Cash Contri Table1$3,003
Other Non Cash Contri Table8$2,747
Other Non Cash Contri Table7$1,963
Total Noncash Contributions22$39,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,701,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,149
Total Revenue per Audited Statements
$7,826,921
Total Revenue per Form 990
$7,701,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,104,235
Other Expenses$1,508,410
Total Fundraising Expense$366,437
Grants and Similar Amounts Paid$10,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,576,232$661,709$111,618$3,349,559
Other Employee Benefits$258,585$89,468$8,996$357,049
Depreciation Depletion$295,559$12,440$8,227$316,226
Payroll Taxes$222,584$61,253$9,120$292,957
All Other Expenses$1,276,168$-1,244,019$147,557$179,706
Occupancy$158,411$12,923$737$172,071
Fees for Services Other-$109,881$16,881$126,762
Current Officers, Directors, Trustees, and Key Employees-$104,670-$104,670
Travel$51,626$7,591$2,060$61,277
Other Expenses$15,392$23,299$16,447$55,138
Insurance-$33,931-$33,931
Fees for Services Accounting-$30,100-$30,100
Conferences and Meetings$8,276$1,430$3,730$13,436
Grants to Domestic Individuals$10,460--$10,460
Fees for Services Legal-$351-$351
Total Functional Expenses$5,032,436$224,232$366,437$5,623,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,862,603
Expenses per Audited Statements$5,623,105
Total Expenses per Form 990$5,623,105
Expenses Not Reported on Form 990$239,498
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$251,057
Fundraising Gross Income$193,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cp Telethon$769,938$86,372$165,570$-79,198
Golf Outing$65,980$53,530$25,249$28,281
Total Events$892,118$193,098$251,057$-57,959
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
Karmen LemkeBoard MemberThe Organization Pays for Natural Gas and Electricity From Wps.No$106,445
Mike KadowBoard MemberThe Organization Pays Sommerville, Inc., Architects for the Capital Campaign.No$35,132
Frank HermansBoard MemberThe Organization Pays for Entertainment Services Provided by the Board Member.No$9,900
Rick ElandBoard MemberThe Organization Pays Eland Electric for Some Electrical Maintenance Services.No$3,817
Christian JensenBoard MemberThe Organization Pays My Team Triumph for Various Activities in the Ads Department.No$2,500
Dave WoutersBoard MemberThe Organization Pays Rock N W Ranch for Client Trips and Summer Sessions.No$245
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

“Cerebral palsy,inc., does business with companies that employee members of our board or directors.”

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
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Syndergaard
Formed
1954
Legal Domicile
Wi
Voting Board Members
24
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 organization pays for entertainment services provided by the board member.”

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, 2015 and 2014, 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 2012 and state examinations for years before 2011.”

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 761 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/PersonNm0ADAM YOUNK
IRS990/Form990PartVIISectionAGrp/PersonNm1BERT LIEBMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIAN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE WOUTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CHAD HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR STEVE ZENT
IRS990/Form990PartVIISectionAGrp/PersonNm6GUY MEYERHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON MUENSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8KARMEN LEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY RUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM HOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA AHRENDT
IRS990/Form990PartVIISectionAGrp/PersonNm14RON DUNFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK ELAND
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm18LU ELLEN OSKY
IRS990/Form990PartVIISectionAGrp/PersonNm19DR PAUL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20RANDY GAST
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANK HERMANS
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE KADOW
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/ReportableCompFromOrgAmt23104670
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/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0699020
IRS990/FundraisingDirectExpensesAmt0251057
IRS990/FundraisingGrossIncomeAmt0193098
IRS990/GainOrLossGrp/OtherAmt0-8136
IRS990/GainOrLossGrp/SecuritiesAmt026157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt05645
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010460
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010460
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026157
IRS990/GrossReceiptsAmt07960965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033931
IRS990/InsuranceGrp/TotalAmt033931
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02365266
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02776251
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04640316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03849833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03609751
IRS990/LandBldgEquipCostOrOtherBssAmt08250067
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08136
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/NetAssetsOrFundBalancesBOYAmt08319994
IRS990/NetAssetsOrFundBalancesEOYAmt010284312
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-114349
IRS990/NoncashContributionsAmt039141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0737
IRS990/OccupancyGrp/ManagementAndGeneralAmt012923
IRS990/OccupancyGrp/ProgramServicesAmt0158411
IRS990/OccupancyGrp/TotalAmt0172071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357049
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt012348
IRS990/OtherExpensesGrp/FundraisingAmt110998
IRS990/OtherExpensesGrp/FundraisingAmt217718
IRS990/OtherExpensesGrp/FundraisingAmt316447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323299
IRS990/OtherExpensesGrp/ProgramServicesAmt037521
IRS990/OtherExpensesGrp/ProgramServicesAmt122562
IRS990/OtherExpensesGrp/ProgramServicesAmt299060
IRS990/OtherExpensesGrp/ProgramServicesAmt315392
IRS990/OtherExpensesGrp/TotalAmt0243949
IRS990/OtherExpensesGrp/TotalAmt1143655
IRS990/OtherExpensesGrp/TotalAmt2131808
IRS990/OtherExpensesGrp/TotalAmt355138
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051364
IRS990/OtherRevenueTotalAmt051364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0661709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02576232
IRS990/OtherSalariesAndWagesGrp/TotalAmt03349559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222584
IRS990/PayrollTaxesGrp/TotalAmt0292957
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0357000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0362000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02128771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077953
IRS990/PrincipalOfficerNm0JON SYNDERGAARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1AQUATIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03938190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03938190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217157
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN SERVICES - PROVIDE INNOVATIVE, HIGH QUALITY SERVICES TO CHILDREN WITH PHYSICAL DISABILITIES AND/OR SEVERE MULTIPLE HANDICAPS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01255442
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0982099
IRS990/ProgSrvcAccomActy3Grp/Desc0DAYCARE - PROVIDE CHILDCARE SERVICES TO INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0810933

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,695,169
Liabilities
$410,857
Net assets
$10,284,312
Revenue
$7,701,772
Expenses
$5,623,105
Net income
$2,078,667
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
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.41$10.3$7.70$5.62$2.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits