Civic Intelligence

Cerebral Palsy Inc.

990 • Fiscal year 2020 • EIN 39-0901265

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

Organization ProfileWWW.CP-CENTER.ORG

View Organization Page

2801 S Webster AvenueGreen Bay, WI 54301

(920) 337-1122

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$156,389

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.2%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$15,882,284

Up $641,756 (+4.2%) from 2019

Net Assets

Up

$15,137,032

Up $748,462 (+5.2%) from 2019

Liabilities

Down

$745,252

Down $106,706 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin56th percentile

Revenue

Up

$7,128,830

Up $17,212 (+0.2%) from 2019

Expenses

Down

$6,671,291

Down $523,636 (-7.3%) from 2019

Net Income

Up

$457,539

Up $540,848 (+649%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $7,191,583Liabilities 2010: $330,099Net Assets 2010: $6,861,4842010Assets 2011: $7,300,727Liabilities 2011: $391,140Net Assets 2011: $6,909,5872011Assets 2012: $7,793,598Liabilities 2012: $437,015Net Assets 2012: $7,356,5832012Assets 2013: $7,985,940Liabilities 2013: $432,390Net Assets 2013: $7,553,5502013Assets 2014: $8,794,361Liabilities 2014: $474,367Net Assets 2014: $8,319,9942014Assets 2015: $10,695,169Liabilities 2015: $410,857Net Assets 2015: $10,284,3122015Assets 2016: $13,859,849Liabilities 2016: $632,781Net Assets 2016: $13,227,0682016Assets 2017: $14,965,269Liabilities 2017: $920,575Net Assets 2017: $14,044,6942017Assets 2018: $15,502,057Liabilities 2018: $1,367,224Net Assets 2018: $14,134,8332018Assets 2019: $15,240,528Liabilities 2019: $851,958Net Assets 2019: $14,388,5702019Assets 2020: $15,882,284Liabilities 2020: $745,252Net Assets 2020: $15,137,0322020Assets 2021: $17,196,927Liabilities 2021: $617,026Net Assets 2021: $16,579,9012021Assets 2022: $16,108,249Liabilities 2022: $939,667Net Assets 2022: $15,168,5822022Assets 2023: $16,262,270Liabilities 2023: $946,666Net Assets 2023: $15,315,6042023Assets 2024: $16,846,890Liabilities 2024: $1,202,643Net Assets 2024: $15,644,2472024

Highlighted filing

2020

Assets$15,882,284
Liabilities$745,252
Net Assets$15,137,032
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,613,5602010Revenue 2011: $4,842,351Expenses 2011: $4,715,013Net Income 2011: $127,3382011Expenses 2012: $4,653,7392012Revenue 2013: $4,749,675Expenses 2013: $4,903,528Net Income 2013: -$153,8532013Revenue 2014: $5,732,912Expenses 2014: $5,005,717Net Income 2014: $727,1952014Revenue 2015: $7,701,772Expenses 2015: $5,623,105Net Income 2015: $2,078,6672015Revenue 2016: $8,816,149Expenses 2016: $6,011,307Net Income 2016: $2,804,8422016Revenue 2017: $6,637,144Expenses 2017: $6,080,335Net Income 2017: $556,8092017Revenue 2018: $7,192,544Expenses 2018: $6,827,112Net Income 2018: $365,4322018Revenue 2019: $7,111,618Expenses 2019: $7,194,927Net Income 2019: -$83,3092019Revenue 2020: $7,128,830Expenses 2020: $6,671,291Net Income 2020: $457,5392020Revenue 2021: $8,115,992Expenses 2021: $6,912,771Net Income 2021: $1,203,2212021Revenue 2022: $7,081,622Expenses 2022: $8,005,129Net Income 2022: -$923,5072022Revenue 2023: $8,637,599Expenses 2023: $8,819,542Net Income 2023: -$181,9432023Revenue 2024: $9,783,802Expenses 2024: $9,598,850Net Income 2024: $184,9522024

Highlighted filing

2020

Revenue$7,128,830
Expenses$6,671,291
Net Income$457,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Gross Receipts
$8,402,839
Mission and Program Overview

Mission

Celebrating all abilities and unlocking potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,954,345$9,493,128▼ $461,217
Investments Other Securities$3,091,189$3,527,152▲ $435,963
Cash and Non-Interest-Bearing Accounts$582,895$1,656,180▲ $1,073,285
Savings and Temporary Cash Investments$948,107$786,655▼ $161,452
Accounts Receivable$376,253$262,237▼ $114,016
Prepaid Expenses and Deferred Charges$75,572$85,432▲ $9,860
Pledges and Grants Receivable$212,167$71,500▼ $140,667
Total Assets$15,240,528$15,882,284▲ $641,756
Liabilities
Accounts Payable and Accrued Expenses$497,460$587,475▲ $90,015
Mortgage Notes Payable Secured by Investment Property$294,119$94,771▼ $199,348
Deferred Revenue$60,379$63,006▲ $2,627
Total Liabilities$851,958$745,252▼ $106,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,499,125$14,461,042▲ $961,917
Net Assets With Donor Restrictions$889,445$675,990▼ $213,455
Total Net Assets Fund Balance$14,388,570$15,137,032▲ $748,462
Total Liabilities and Net Assets / Fund Balance$15,240,528$15,882,284▲ $641,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,625,937$5,447,040$14,072,977
Equipment$342,796$635,319$978,115
Other Land Buildings$130,456$444,093$574,549
Land$393,939-$393,939
Other Securities$264,106--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,358,958-▲ $283,632$263,700$3,365,157
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon SyndergaardExecutive DirectorFT$134,471$19,200$153,671

Board Members and Trustees

NameTitle
Frank HermansPresident
Jason MuensterVice President
Anthony SteffekDirector
Dr Paul ScottDirector
Gary AllenDirector
Joan MalcheskiDirector
Jon DeroucheyDirector
Justine PlazaDirector
Karen SmitsDirector
Laurie OlsonDirector
Luellen OskeyDirector
Mike KadowDirector
Steve LavinDirector
Tom BreeneDirector
Tom WalshDirector
Deb MautheSecretary
Dave EnglebertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thario Building ServicesJanitorial Services2936 HOLMGREN WAY, Green Bay, WI 54304$162,098
Revenue and Support

Revenue Composition

Contributions and Grants
$3,316,115
Program Service Revenue
$3,660,688
Investment Income
$-286
Other Revenue
$152,313
All Other Contributions
$594,719
Change in Net Assets
$457,539

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 Table9$8,205Fair Value Provided
Other Non Cash Contri Table13$5,000Fair Value Provided
Food Inventory12$4,923Fair Value
Other Non Cash Contri Table4$460Fair Value Provided
Total Noncash Contributions38$18,588-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,114,829
Revenue Not Reported on Financial Statements
$14,001
Revenue Not Reported on Form 990
$520,929
Other Revenue Adjustments
$268
Total Revenue per Audited Statements
$7,635,758
Total Revenue per Form 990
$7,128,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,019,161
Other Expenses$1,647,557
Total Fundraising Expense$254,097
Grants and Similar Amounts Paid$4,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,300,093$594,233$159,075$4,053,401
Depreciation Depletion$365,535$139,751$4,862$510,148
Occupancy$244,387$244,555$688$489,630
Other Employee Benefits$340,033$66,553$11,570$418,156
Office Expenses$229,520$109,435$25,238$364,193
Payroll Taxes$275,359$45,365$13,791$334,515
Current Officers, Directors, Trustees, and Key Employees-$140,750$15,639$156,389
Fees for Services Other$21,872$113,362-$135,234
Pension Plan Contributions$44,074$10,230$2,396$56,700
Insurance-$40,188-$40,188
Advertising$6,666$10,293$8,091$25,050
Fees for Services Accounting-$23,000-$23,000
Conferences and Meetings$13,732$1,151$383$15,266
Fees for Service Investment Mgmnt Fees-$13,733-$13,733
Other Expenses--$11,449$11,449
Travel$8,226$960$915$10,101
Interest-$7,429-$7,429
Grants to Domestic Individuals$4,573--$4,573
Fees for Services Legal-$2,136-$2,136
Total Functional Expenses$4,854,070$1,563,124$254,097$6,671,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,887,296
Total Expenses per Form 990$6,671,291
Expenses per Audited Statements$6,657,290
Expenses Not Reported on Form 990$230,006
Expenses Not Reported on Financial Statements$14,001
Other Expense Adjustments$268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$179,459
Fundraising Gross Income$36,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cp Telethon$901,731-$143,754-
Golf Outing$62,129$11,404$25,457$-14,053
Total Events$1,014,693$36,207$179,459$-143,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Business relationship with family members
No
Business relationship with organization members
No
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

“Information is available upon requiest.”

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
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Syndergaard
Formed
1954
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
176
Volunteers
122

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
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, 2020 and 2019, 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”

Raw XML AppendixShowing 400 of 731 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7JON DEROUCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM BREENE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE LAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTINE PLAZA
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE ENGLEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK HERMANS
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON MUENSTER
IRS990/Form990PartVIISectionAGrp/PersonNm16DEB MAUTHE
IRS990/Form990PartVIISectionAGrp/PersonNm17JON 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/ReportableCompFromOrgAmt17153671
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/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/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0978486
IRS990/FundraisingDirectExpensesAmt0179459
IRS990/FundraisingGrossIncomeAmt036207
IRS990/GainOrLossGrp/SecuritiesAmt0-62148
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01742910
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04573
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04573
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01032402
IRS990/GrossReceiptsAmt08402839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040188
IRS990/InsuranceGrp/TotalAmt040188
IRS990/InterestGrp/ManagementAndGeneralAmt07429
IRS990/InterestGrp/TotalAmt07429
IRS990/InvestmentIncomeGrp/ExclusionAmt061862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061862
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03091189
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03527152
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06526452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09954345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09493128
IRS990/LandBldgEquipCostOrOtherBssAmt016019580
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01094550
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/BOYAmt0294119
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094771
IRS990/NetAssetsOrFundBalancesBOYAmt014388570
IRS990/NetAssetsOrFundBalancesEOYAmt015137032
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-62148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-143252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-143252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0290923
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013499125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014461042
IRS990/NoncashContributionsAmt018588
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0688
IRS990/OccupancyGrp/ManagementAndGeneralAmt0244555
IRS990/OccupancyGrp/ProgramServicesAmt0244387
IRS990/OccupancyGrp/TotalAmt0489630
IRS990/OfficeExpensesGrp/FundraisingAmt025238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109435
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229520
IRS990/OfficeExpensesGrp/TotalAmt0364193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418156
IRS990/OtherExpensesGrp/Desc0INTERNAL EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt011449
IRS990/OtherExpensesGrp/TotalAmt011449
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SNACK BAR SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0293776
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0293776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11789
IRS990/OtherRevenueTotalAmt0295565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03300093
IRS990/OtherSalariesAndWagesGrp/TotalAmt04053401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275359
IRS990/PayrollTaxesGrp/TotalAmt0334515
IRS990/PensionPlanContributionsGrp/FundraisingAmt02396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044074
IRS990/PensionPlanContributionsGrp/TotalAmt056700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085432
IRS990/PrincipalOfficerNm0JON SYNDERGAARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1AQUATIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03570077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03570077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190611
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPY SERVICES - FOCUSES ON OCCUPATIONAL, PHYSICAL AND SPEECH THERAPIES FOR CHILDREN AND ADULTS AND ALLOWS EACH CLIENT THE OPPORTUNITY TO MAXIMIZE THEIR POTENTIAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01455839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01029574
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY EDUCATION & CARE - BELIEVES THAT ALL CHIDREN, REGARDLESS OF DISABILITY, SHOULD EXPERIENCE A TYPICAL LEARNING ENVIRONMENT AS THEY GROW AND PLAY TOGETHER IN AN INCLUSIVE SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0790801
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0784999
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERE WERE TWO OTHER PROGRAM SERVICES THAT WERE CONDUCTED DURING THE YEAR INCLUDING AQUATICS SWIM AND EXERCISE AND OUTREACH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0527882
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04573
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0324028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01553204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05970
IRS990/PYInvestmentIncomeAmt0193018
IRS990/PYOtherExpensesAmt02030681
IRS990/PYOtherRevenueAmt0-46564
IRS990/PYProgramServiceRevenueAmt05411960
IRS990/PYRevenuesLessExpensesAmt0-83309
IRS990/PYSalariesCompEmpBnftPaidAmt05158276
IRS990/PYTotalExpensesAmt07194927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07111618
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0457539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01755504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0948107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786655

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,882,284
Liabilities
$745,252
Net assets
$15,137,032
Revenue
$7,128,830
Expenses
$6,671,291
Net income
$457,539
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
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.75$15.1$7.13$6.67$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.85$14.4$7.11$7.19$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.37$14.1$7.19$6.83$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.92$14.0$6.64$6.08$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.63$13.2$8.82$6.01$2.80
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits