Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
Celebrating all abilities and unlocking potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jon Syndergaard | Executive Director | FT | $113,665 | $113,665 |
| Name | Title |
|---|---|
| Stephanie Schultz | President |
| Karmen Lemke | 1st Vice President |
| Frank Hermans | 2nd Vice President |
| Anthony Steffek | Director |
| Christian Jensen | Director |
| Dave Wouters | Director |
| Deb Mauthe | Director |
| Dr Chad Hoffman | Director |
| Dr Paul Scott | Director |
| Dr Steve Zent | Director |
| Gary Allen | Director |
| Guy Meyerhofer | Director |
| Joan Malcheski | Director |
| Karen Lampereur | Director |
| Karen Smits | Director |
| Kate Hogan | Director |
| Kelly Runge | Director |
| Kim Houlton | Director |
| Luellen Osky | Director |
| Mike Kadow | Director |
| Randy Gast | Director |
| Rick Eland | Director |
| Ron Dunford | Director |
| Jason Muenster | Secretary |
| Adam Younk | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $2,129,529 | Fv on Date of Donation |
| Other Non Cash Contri Table | 5 | $23,197 | Fair Value Provided |
| Other Non Cash Contri Table | 5 | $6,316 | Fair Value Provided |
| Other Non Cash Contri Table | 3 | $2,024 | Fair Value Provided |
| Other Non Cash Contri Table | 2 | $773 | Fair Value Provided |
| Total Noncash Contributions | 19 | $2,161,839 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $222,849 |
| Fundraising Gross Income | $56,570 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mike Kadow | Board Member | The Organization Pays Sommerville, Inc., Architects for the Capital Campaign. | No | $16,243 |
| Frank Hermans | Board Member | The Organization Pays for Entertainment Services Provided by the Board Member. | No | $9,900 |
| Joan Malcheski | Board Member | THE ORGANIZATION PAYS THE KARMA GROUP FOR CONSULTING. JOAN'S HUSBAND OWNS THE BUSINESS. | No | $5,910 |
| Rick Eland | Board Member | The Organization Pays Eland Electric for Some Electrical Maintenance Services. | No | $2,254 |
| Dave Wouters | Board Member | The Organization Pays Rock N W Ranch for Client Trips and Summer Sessions. | No | $255 |
“Cerebral palsy,inc., does business with companies that employee members of our board or directors.”
“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.”
“Conflict of interest statement of acknowledgement and disclosure sent and signed by all board members annually.”
“Executive director compensation is determined by the board president based on a process of review, goal setting, comparability and substantiation.”
“No documentation will be available to the public.”
“The organization pays for entertainment services provided by the board member.”
“A portion of the endowment fund is permanently restricted and the remaining balance is to be used as determined by the board of directors.”
“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.”
“SPECIAL EVENTS REVENUE”
“FINANCIAL ASSISTANCE”
“SPECIAL EVENT EXPENSES”
“FINANCIAL ASSISTANCE”
“Special events revenue and expenses”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 389219 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 615846 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 480539 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 382445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CELEBRATING ALL ABILITIES AND UNLOCKING POTENTIAL. |
| IRS990/AllOtherContributionsAmt | 0 | 3630414 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 127490 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1240132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1296632 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICHOLAS LONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9203371122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2801 S WEBSTER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 726739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4248138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113665 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113665 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 579 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2043 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6533 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9155 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 749082 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4386238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5112 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145048 |
| IRS990/CYOtherExpensesAmt | 0 | 1406828 |
| IRS990/CYOtherRevenueAmt | 0 | -111814 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4396677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2804842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4599367 |
| IRS990/CYTotalExpensesAmt | 0 | 6011307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 327994 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8816149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21638 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16935 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5740 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13230 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 286220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 305190 |
| IRS990/Desc | 0 | ADULT PROGRAM - PROVIDE INNOVATIVE, HIGH QUALITY SERVICES TO ADULTS WITH PHYSICAL DISABILITIES AND/OR SEVERE MULTIPLE HANDICAPS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2578912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1481 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17821 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45314 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63135 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15982 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15982 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM YOUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTIAN JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE WOUTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CHAD HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR STEVE ZENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUY MEYERHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON MUENSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARMEN LEMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATE HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY RUNGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM HOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON DUNFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK ELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LUELLEN OSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR PAUL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RANDY GAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANK HERMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE KADOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN LAMPEREUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOAN MALCHESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEB MAUTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KAREN SMITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANTHONY STEFFEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JON SYNDERGAARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 113665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 749082 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 222849 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56570 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2107 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 66489 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 6742 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5112 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5112 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2196017 |
| IRS990/GrossReceiptsAmt | 0 | 11170633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23087 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80666 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2776251 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2936768 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4942036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3609751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3509414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8451450 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2107 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2129528 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CELEBRATING ALL ABILITIES AND UNLOCKING POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10284312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13227068 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64382 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 64382 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -166279 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -166279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 137914 |
| IRS990/NoncashContributionsAmt | 0 | 2138305 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 751 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13198 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176810 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10659 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96749 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 287020 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 394428 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL/MAINTE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT - PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6524 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4190 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 161421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48207 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54465 |
| IRS990/OtherRevenueTotalAmt | 0 | 54465 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 135439 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 747117 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2888010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3770566 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11547 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70956 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 238205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 320708 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 362000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 362000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2128771 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1869558 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77953 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70990 |
| IRS990/PrincipalOfficerNm | 0 | JON SYNDERGAARD |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.