Civic Intelligence

Cerebral Palsy Inc.

990 • Fiscal year 2019 • EIN 39-0901265

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$150,631

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$15,240,528

Down $261,529 (-1.7%) from 2018

Net Assets

Up

$14,388,570

Up $253,737 (+1.8%) from 2018

Liabilities

Down

$851,958

Down $515,266 (-38%) from 2018

Revenue

Down

$7,111,618

Down $80,926 (-1.1%) from 2018

Expenses

Up

$7,194,927

Up $367,815 (+5.4%) from 2018

Net Income

Down

-$83,309

Down $448,741 (-123%) from 2018

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

2019

Assets$15,240,528
Liabilities$851,958
Net Assets$14,388,570

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

2019

Revenue$7,111,618
Expenses$7,194,927
Net Income-$83,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$8,256,070
Mission and Program Overview

Mission

Celebrating all abilities and unlocking potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,397,817$9,954,345▼ $443,472
Investments Other Securities$2,557,513$3,091,189▲ $533,676
Savings and Temporary Cash Investments$1,422,364$948,107▼ $474,257
Cash and Non-Interest-Bearing Accounts$394,362$582,895▲ $188,533
Accounts Receivable$361,004$376,253▲ $15,249
Pledges and Grants Receivable$293,452$212,167▼ $81,285
Prepaid Expenses and Deferred Charges$75,545$75,572▲ $27
Total Assets$15,502,057$15,240,528▼ $261,529
Liabilities
Accounts Payable and Accrued Expenses$932,509$497,460▼ $435,049
Mortgage Notes Payable Secured by Investment Property$391,453$294,119▼ $97,334
Deferred Revenue$43,262$60,379▲ $17,117
Total Liabilities$1,367,224$851,958▼ $515,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,233,170$13,499,125▲ $265,955
Net Assets With Donor Restrictions$901,663$889,445▼ $12,218
Total Net Assets Fund Balance$14,134,833$14,388,570▲ $253,737
Total Liabilities and Net Assets / Fund Balance$15,502,057$15,240,528▼ $261,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,002,986$5,069,992$14,072,978
Equipment$376,126$553,057$929,183
Other Land Buildings$181,294$393,255$574,549
Land$393,939-$393,939
Other Securities$812,666--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,155,551-▲ $517,644$300,000$3,358,958
2018$3,464,153-▼ $191,150$100,000$3,155,551
2017$3,066,036-▲ $414,281-$3,464,153
2016$2,884,191-▲ $197,827-$3,066,036
2015$2,505,792$418,750▼ $25,924-$2,884,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon SyndergaardExecutive DirectorFT$146,435$4,196$150,631

Highest Paid Contractors

ContractorServicesLocationCompensation
Keller INCDesign/building Of New AdditionN216 STATE HIGHWAY 55, Kaukauna, WI 54130-8401$473,905
Thario Building ServicesJanitorial Services2936 HOLMGREN WAY, Green Bay, WI 54304$156,529
Revenue and Support

Revenue Composition

Contributions and Grants
$1,553,204
Program Service Revenue
$5,411,960
Investment Income
$193,018
Other Revenue
$-46,564
All Other Contributions
$554,654
Change in Net Assets
$-83,309

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
Other Non Cash Contri Table8$10,070Fair Value Provided
Other Non Cash Contri Table7$2,041Fair Value Provided
Total Noncash Contributions15$12,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,095,745
Revenue Not Reported on Financial Statements
$15,873
Revenue Not Reported on Form 990
$596,113
Other Revenue Adjustments
$1,636
Total Revenue per Audited Statements
$7,691,858
Total Revenue per Form 990
$7,111,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,158,276
Other Expenses$2,030,681
Total Fundraising Expense$435,423
Grants and Similar Amounts Paid$5,970
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,489,865$548,317$158,851$4,197,033
Depreciation Depletion$376,763$141,144$10,123$528,030
Other Employee Benefits$398,795$70,082$26,188$495,065
Office Expenses$197,997$166,658$44,883$409,538
Payroll Taxes$256,771$38,912$19,864$315,547
Occupancy$199,784$17,461$980$218,225
Fees for Services Other$79,020$132,095$98$211,213
Current Officers, Directors, Trustees, and Key Employees-$30,126$120,505$150,631
Travel$30,432$6,689$4,150$41,271
Insurance-$35,151-$35,151
Interest-$24,512-$24,512
Fees for Services Accounting-$23,500-$23,500
Other Expenses$30,718$19,151$356$19,507
Conferences and Meetings$9,710$3,794$5,590$19,094
Fees for Service Investment Mgmnt Fees-$14,237-$14,237
All Other Expenses$6,114$4,210$536$10,860
Grants to Domestic Individuals$5,970--$5,970
Fees for Services Legal-$5,152-$5,152
Total Functional Expenses$5,166,241$1,593,263$435,423$7,194,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,438,121
Total Expenses per Form 990$7,194,927
Expenses per Audited Statements$7,179,054
Expenses Not Reported on Form 990$259,067
Expenses Not Reported on Financial Statements$15,873
Other Expense Adjustments$1,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$214,397
Fundraising Gross Income$43,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cp Telethon$879,251-$150,965-
Golf Outing$61,145$6,585$32,759$-26,174
Total Events$1,013,890$43,959$214,397$-170,438
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 Member.No$18,500
Anthony SteffekBoard MemberPayments to Law Firm Board Member Is Partner in the Organization.No$4,939
Rick ElandBoard MemberThe Organization Pays Eland Electric for Some Electrical Maintenance Services.No$2,685
Mike KadowBoard MemberThe Organization Pays Sommerville, Inc., Architects for the Capital Campaign.No$908
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 35% controlled entity
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 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
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Syndergaard
Formed
1954
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
20
Employees
199
Volunteers
210

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 process had no changes from 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, 2018 and 2017, 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 rounding adjustment

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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214196
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY STEFFEK
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN SMITS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN MALCHESKI
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE KADOW
IRS990/Form990PartVIISectionAGrp/PersonNm5DR PAUL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6LUELLEN OSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JON DEROUCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE WOUTERS THROUGH MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY RUNGE THROUGH DECEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM HOULTON THROUGH DECEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK ELAND THROUGH DECEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR CHAD HOFFMAN THROUGH DECEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURIE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE ENGLEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16KARMEN LEMKE THROUGH DECEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK HERMANS
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON MUENSTER
IRS990/Form990PartVIISectionAGrp/PersonNm19ADAM YOUNK THROUGH DECEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm20DEB MAUTHE
IRS990/Form990PartVIISectionAGrp/PersonNm21JON 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/ReportableCompFromOrgAmt21146435
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/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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0969931
IRS990/FundraisingDirectExpensesAmt0214397
IRS990/FundraisingGrossIncomeAmt043959
IRS990/GainOrLossGrp/SecuritiesAmt082374
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt028619
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05970
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05970
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01012429
IRS990/GrossReceiptsAmt08256070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035151
IRS990/InsuranceGrp/TotalAmt035151
IRS990/InterestGrp/ManagementAndGeneralAmt024512
IRS990/InterestGrp/TotalAmt024512
IRS990/InvestmentIncomeGrp/ExclusionAmt0110644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110644
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02557513
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03091189
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06016304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010397817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09954345
IRS990/LandBldgEquipCostOrOtherBssAmt015970649
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0930055
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0391453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0294119
IRS990/NetAssetsOrFundBalancesBOYAmt014134833
IRS990/NetAssetsOrFundBalancesEOYAmt014388570
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt082374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082374
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-170438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-170438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0337046
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013233170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013499125
IRS990/NoncashContributionsAmt018503
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0980
IRS990/OccupancyGrp/ManagementAndGeneralAmt017461
IRS990/OccupancyGrp/ProgramServicesAmt0199784
IRS990/OccupancyGrp/TotalAmt0218225
IRS990/OfficeExpensesGrp/FundraisingAmt044883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166658
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197997
IRS990/OfficeExpensesGrp/TotalAmt0409538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495065
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INTERNAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt043299
IRS990/OtherExpensesGrp/FundraisingAmt1356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219151
IRS990/OtherExpensesGrp/ProgramServicesAmt084302
IRS990/OtherExpensesGrp/ProgramServicesAmt130718
IRS990/OtherExpensesGrp/TotalAmt0389971
IRS990/OtherExpensesGrp/TotalAmt143299
IRS990/OtherExpensesGrp/TotalAmt237121
IRS990/OtherExpensesGrp/TotalAmt319507
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SNACK BAR SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119944
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13930
IRS990/OtherRevenueTotalAmt0123874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0548317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03489865
IRS990/OtherSalariesAndWagesGrp/TotalAmt04197033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256771
IRS990/PayrollTaxesGrp/TotalAmt0315547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075572
IRS990/PrincipalOfficerNm0JON SYNDERGAARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES

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
2019Detailed filing. Detailed filing data is available for this year.$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
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