Civic Intelligence

Cerebral Palsy Inc.

990 • Fiscal year 2016 • EIN 39-0901265

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

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

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$113,665

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,859,849

Up $3,164,680 (+30%) from 2015

Net Assets

Up

$13,227,068

Up $2,942,756 (+29%) from 2015

Liabilities

Up

$632,781

Up $221,924 (+54%) from 2015

Revenue

Up

$8,816,149

Up $1,114,377 (+14%) from 2015

Expenses

Up

$6,011,307

Up $388,202 (+6.9%) from 2015

Net Income

Up

$2,804,842

Up $726,175 (+35%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$13,859,849
Liabilities$632,781
Net Assets$13,227,068

Operations Trend

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

2016

Revenue$8,816,149
Expenses$6,011,307
Net Income$2,804,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$11,170,633
Mission and Program Overview

Mission

Celebrating all abilities and unlocking potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$726,739$4,248,138▲ $3,521,399
Land, Buildings, and Equipment, Net$3,609,751$3,509,414▼ $100,337
Investments Other Securities$2,776,251$2,936,768▲ $160,517
Pledges and Grants Receivable$2,128,771$1,869,558▼ $259,213
Savings and Temporary Cash Investments$895,165$842,536▼ $52,629
Accounts Receivable$480,539$382,445▼ $98,094
Prepaid Expenses and Deferred Charges$77,953$70,990▼ $6,963
Total Assets$10,695,169$13,859,849▲ $3,164,680
Liabilities
Accounts Payable and Accrued Expenses$389,219$615,846▲ $226,627
Deferred Revenue$21,638$16,935▼ $4,703
Total Liabilities$410,857$632,781▲ $221,924
Net Assets / Fund Balance
Unrestricted Net Assets$7,326,307$7,067,318▼ $258,989
Temporarily Rstr Net Assets$2,596,005$5,797,750▲ $3,201,745
Permanently Rstr Net Assets$362,000$362,000→ $0
Total Net Assets Fund Balance$10,284,312$13,227,068▲ $2,942,756
Total Liabilities and Net Assets / Fund Balance$10,695,169$13,859,849▲ $3,164,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,696,743$4,237,307-
Other Land Buildings$226,089$317,488-
Land$393,939--
Equipment$192,643$387,241-
Other Securities$490,097--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,884,191-▲ $197,827-$3,066,036
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jon SyndergaardExecutive DirectorFT$113,665$113,665

Board Members and Trustees

NameTitle
Stephanie SchultzPresident
Karmen Lemke1st Vice President
Frank Hermans2nd Vice President
Anthony SteffekDirector
Christian JensenDirector
Dave WoutersDirector
Deb MautheDirector
Dr Chad HoffmanDirector
Dr Paul ScottDirector
Dr Steve ZentDirector
Gary AllenDirector
Guy MeyerhoferDirector
Joan MalcheskiDirector
Karen LampereurDirector
Karen SmitsDirector
Kate HoganDirector
Kelly RungeDirector
Kim HoultonDirector
Luellen OskyDirector
Mike KadowDirector
Randy GastDirector
Rick ElandDirector
Ron DunfordDirector
Jason MuensterSecretary
Adam YounkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,386,238
Program Service Revenue
$4,396,677
Investment Income
$145,048
Other Revenue
$-111,814
All Other Contributions
$3,630,414
Change in Net Assets
$2,804,842

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 AmountValuation Method
Securities Publicly Traded4$2,129,529Fv on Date of Donation
Other Non Cash Contri Table5$23,197Fair Value Provided
Other Non Cash Contri Table5$6,316Fair Value Provided
Other Non Cash Contri Table3$2,024Fair Value Provided
Other Non Cash Contri Table2$773Fair Value Provided
Total Noncash Contributions19$2,161,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,798,595
Revenue Not Reported on Financial Statements
$17,554
Revenue Not Reported on Form 990
$360,763
Other Revenue Adjustments
$1,572
Total Revenue per Audited Statements
$9,159,358
Total Revenue per Form 990
$8,816,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,599,367
Other Expenses$1,406,828
Total Fundraising Expense$327,994
Grants and Similar Amounts Paid$5,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,888,010$747,117$135,439$3,770,566
Other Employee Benefits$287,020$96,749$10,659$394,428
Payroll Taxes$238,205$70,956$11,547$320,708
Depreciation Depletion$286,220$13,230$5,740$305,190
All Other Expenses$1,296,632$-1,240,132$127,490$183,990
Occupancy$162,861$13,198$751$176,810
Current Officers, Directors, Trustees, and Key Employees-$113,665-$113,665
Fees for Services Other-$45,314$17,821$63,135
Travel$50,585$11,071$1,433$63,089
Other Expenses$12,222$30,164$5,821$48,207
Fees for Services Accounting-$23,200-$23,200
Insurance-$23,087-$23,087
Fees for Service Investment Mgmnt Fees-$15,982-$15,982
Conferences and Meetings$6,533$2,043$579$9,155
Grants to Domestic Individuals$5,112--$5,112
Fees for Services Legal-$1,481-$1,481
Total Functional Expenses$5,450,794$232,519$327,994$6,011,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,216,602
Total Expenses per Form 990$6,011,307
Expenses per Audited Statements$5,993,753
Expenses Not Reported on Form 990$222,849
Expenses Not Reported on Financial Statements$17,554
Other Expense Adjustments$1,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$222,849
Fundraising Gross Income$56,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cp Telethon$684,419-$176,045-
Golf Outing$68,170$35,080$29,942$5,138
Total Events$805,652$56,570$222,849$-166,279
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
Mike KadowBoard MemberThe Organization Pays Sommerville, Inc., Architects for the Capital Campaign.No$16,243
Frank HermansBoard MemberThe Organization Pays for Entertainment Services Provided by the Board Member.No$9,900
Joan MalcheskiBoard MemberTHE ORGANIZATION PAYS THE KARMA GROUP FOR CONSULTING. JOAN'S HUSBAND OWNS THE BUSINESS.No$5,910
Rick ElandBoard MemberThe Organization Pays Eland Electric for Some Electrical Maintenance Services.No$2,254
Dave WoutersBoard MemberThe Organization Pays Rock N W Ranch for Client Trips and Summer Sessions.No$255
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
Yes
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 11B

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
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Syndergaard
Formed
1954
Legal Domicile
Wi
Voting Board Members
26
Independent Board Members
25
Employees
205
Volunteers
367

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
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, 2016 and 2015, 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS REVENUE

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL ASSISTANCE

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENT EXPENSES

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL ASSISTANCE

Form 990 Schedule D Parts XI and XII

Special events revenue and expenses

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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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM YOUNK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIAN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE WOUTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CHAD HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR STEVE ZENT
IRS990/Form990PartVIISectionAGrp/PersonNm5GUY MEYERHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON MUENSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7KARMEN LEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY RUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM HOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm11RON DUNFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK ELAND
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14LUELLEN OSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15DR PAUL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY GAST
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK HERMANS
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE KADOW
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN LAMPEREUR
IRS990/Form990PartVIISectionAGrp/PersonNm21JOAN MALCHESKI
IRS990/Form990PartVIISectionAGrp/PersonNm22DEB MAUTHE
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN SMITS
IRS990/Form990PartVIISectionAGrp/PersonNm24ANTHONY STEFFEK
IRS990/Form990PartVIISectionAGrp/PersonNm25JON 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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25113665
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt172ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0749082
IRS990/FundraisingDirectExpensesAmt0222849
IRS990/FundraisingGrossIncomeAmt056570
IRS990/GainOrLossGrp/OtherAmt0-2107
IRS990/GainOrLossGrp/SecuritiesAmt066489
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt06742
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05112
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05112
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02196017
IRS990/GrossReceiptsAmt011170633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023087
IRS990/InsuranceGrp/TotalAmt023087
IRS990/InvestmentIncomeGrp/ExclusionAmt080666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02776251
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02936768
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04942036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03609751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03509414
IRS990/LandBldgEquipCostOrOtherBssAmt08451450
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02107
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02129528
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/NetAssetsOrFundBalancesBOYAmt010284312
IRS990/NetAssetsOrFundBalancesEOYAmt013227068
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt064382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-166279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-166279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0137914
IRS990/NoncashContributionsAmt02138305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0751
IRS990/OccupancyGrp/ManagementAndGeneralAmt013198
IRS990/OccupancyGrp/ProgramServicesAmt0162861
IRS990/OccupancyGrp/TotalAmt0176810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394428
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc2BAD DEBT - PROGRAM
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt06524
IRS990/OtherExpensesGrp/FundraisingAmt14190
IRS990/OtherExpensesGrp/FundraisingAmt25821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230164
IRS990/OtherExpensesGrp/ProgramServicesAmt0132161
IRS990/OtherExpensesGrp/ProgramServicesAmt136065
IRS990/OtherExpensesGrp/ProgramServicesAmt249168
IRS990/OtherExpensesGrp/ProgramServicesAmt312222
IRS990/OtherExpensesGrp/TotalAmt0242658
IRS990/OtherExpensesGrp/TotalAmt1201676
IRS990/OtherExpensesGrp/TotalAmt249168
IRS990/OtherExpensesGrp/TotalAmt348207
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054465
IRS990/OtherRevenueTotalAmt054465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0747117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02888010
IRS990/OtherSalariesAndWagesGrp/TotalAmt03770566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070956
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238205
IRS990/PayrollTaxesGrp/TotalAmt0320708
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0362000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0362000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02128771
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01869558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070990
IRS990/PrincipalOfficerNm0JON SYNDERGAARD

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
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