Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
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
Celebrating all abilities and unlocking potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Syndergaard | Executive Director | FT | $146,435 | $4,196 | $150,631 |
| Name | Title |
|---|---|
| Karmen Lemke Through December | Immediate Past President |
| Frank Hermans | President |
| Jason Muenster | Vice President |
| Anthony Steffek | Director |
| Dave Englebert | Director |
| Dave Wouters Through March | Director |
| Dr Chad Hoffman Through December | Director |
| Dr Paul Scott | Director |
| Gary Allen | Director |
| Joan Malcheski | Director |
| Jon Derouchey | Director |
| Karen Smits | Director |
| Kelly Runge Through December | Director |
| Kim Houlton Through December | Director |
| Laurie Olson | Director |
| Luellen Oskey | Director |
| Mike Kadow | Director |
| Rick Eland Through December | Director |
| Tom Walsh | Director |
| Deb Mauthe | Secretary |
| Adam Younk Through December | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Keller INC | Design/building Of New Addition | N216 STATE HIGHWAY 55, Kaukauna, WI 54130-8401 | $473,905 |
| Thario Building Services | Janitorial Services | 2936 HOLMGREN WAY, Green Bay, WI 54304 | $156,529 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 8 | $10,070 | Fair Value Provided |
| Other Non Cash Contri Table | 7 | $2,041 | Fair Value Provided |
| Total Noncash Contributions | 15 | $12,111 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $214,397 |
| Fundraising Gross Income | $43,959 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Frank Hermans | Board Member | The Organization Pays for Entertainment Services Provided by the Board Member. | No | $18,500 |
| Anthony Steffek | Board Member | Payments to Law Firm Board Member Is Partner in the Organization. | No | $4,939 |
| Rick Eland | Board Member | The Organization Pays Eland Electric for Some Electrical Maintenance Services. | No | $2,685 |
| Mike Kadow | Board Member | The Organization Pays Sommerville, Inc., Architects for the Capital Campaign. | No | $908 |
“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 process had no changes from prior year.”
“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, 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.”
“SPECIAL EVENTS REVENUE”
“Financial assistance rounding adjustment”
“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 | 932509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 497460 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 361004 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 376253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CELEBRATING ALL ABILITIES AND UNLOCKING POTENTIAL. |
| IRS990/AllOtherContributionsAmt | 0 | 554654 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 536 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4210 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10860 |
| 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 AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 582895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 120505 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30126 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150631 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5590 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3794 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9710 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19094 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 473905 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 156529 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | N216 STATE HIGHWAY 55 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2936 HOLMGREN WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KAUKAUNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREEN BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 541308401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 54304 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KELLER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THARIO BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DESIGN/BUILDING OF NEW ADDITION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 969931 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1553204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5970 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193018 |
| IRS990/CYOtherExpensesAmt | 0 | 2030681 |
| IRS990/CYOtherRevenueAmt | 0 | -46564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5411960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5158276 |
| IRS990/CYTotalExpensesAmt | 0 | 7194927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 435423 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7111618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43262 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60379 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10123 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 141144 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 376763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 528030 |
| IRS990/Desc | 0 | ADULT DAY SERVICES - PROVIDES FUNCTIONAL SKILLS TRAINING ACTIVITIES FOR ADULTS WITH A VARIETY OF PHYSICAL AND DEVELOPMENTAL DISABILITIES. EACH CLIENT HAS A PERSONALIZED PLAN, AND WORKS ON INDIVIDUALIZED GOALS TO MAXIMIZE THEIR LEVEL OF INDEPENDENCE, WITH A STRONG EMPHASIS ON DEVELOPING IMPORTANT DAILY LIFE SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 901663 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 889445 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 199 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2338564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5152 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5152 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 98 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 132095 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 211213 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14237 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14237 |
| 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 | 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/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/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 | 4196 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY STEFFEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN SMITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN MALCHESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE KADOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR PAUL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUELLEN OSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON DEROUCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE WOUTERS THROUGH MARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY RUNGE THROUGH DECEMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM HOULTON THROUGH DECEMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK ELAND THROUGH DECEMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR CHAD HOFFMAN THROUGH DECEMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURIE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVE ENGLEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KARMEN LEMKE THROUGH DECEMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANK HERMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JASON MUENSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ADAM YOUNK THROUGH DECEMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEB MAUTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | 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 | 146435 |
| 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/TitleTxt | 0 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | 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 | 969931 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 214397 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43959 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 82374 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 28619 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5970 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5970 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1012429 |
| IRS990/GrossReceiptsAmt | 0 | 8256070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35151 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24512 |
| IRS990/InterestGrp/TotalAmt | 0 | 24512 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110644 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110644 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2557513 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3091189 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6016304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10397817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9954345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15970649 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 930055 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 391453 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 294119 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14134833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14388570 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82374 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 82374 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -170438 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -170438 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 337046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13233170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13499125 |
| IRS990/NoncashContributionsAmt | 0 | 18503 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 980 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17461 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199784 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 218225 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 44883 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 166658 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 197997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 409538 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26188 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 398795 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 495065 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNAL EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 43299 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 305669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 389971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19507 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SNACK BAR SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119944 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 119944 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3930 |
| IRS990/OtherRevenueTotalAmt | 0 | 123874 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 158851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 548317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3489865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4197033 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19864 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 256771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 315547 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 293452 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 212167 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75572 |
| IRS990/PrincipalOfficerNm | 0 | JON SYNDERGAARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.