Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,861,616
Down $160,655 (-2.0%) from 2010
Net Assets
Down$7,457,323
Down $74,453 (-1.0%) from 2010
Liabilities
Down$404,293
Down $86,202 (-18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,018,618
Down $48,837 (-1.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Promote the image, capabilities, talents, accomplishments, contributions and worth of individuals with disabilities.promote and provide early intervention services and promote early childhood, elementary, secondary and postsecondary educational opportunities.promote and provide efficient and effective services that are designed to assist individuals in reaching their fullest potential consistent with their strengths, abilities, interests, preferences and needs.promote employment and provide employment skills training and employment opportunities.promote health, safety, and wellness and provide social-emotional, fitness, leisure-time and recreational activities.advocate for, solicit and receive funds for the accomplishment of these purposes.collaborate with others for the accomplishment of these purposes.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 490495 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 404293 |
| IRS990/AccountsReceivable/BOY | 0 | 555278 |
| IRS990/AccountsReceivable/EOY | 0 | 493094 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADULT DAY SERVICES IS DESIGNED FOR PEOPLE WHO REQUIRE A GREAT DEAL OF SUPPORT/SUPERVISION. A WIDE VARIETY OF ACTIVITIES ARE OFFERED INCLUDING CLASSROOM INSTRUCTION, WORK OPPORTUNITIES AND OUTINGS. 74 CLIENTS SERVED IN THIS PROGRAM. |
| IRS990/Activity2/Expense | 0 | 1041105 |
| IRS990/Activity2/Revenue | 0 | 711 |
| IRS990/Activity3/Description | 0 | THE RESIDENTIAL OPTIONS PROGRAM PROVIDES SUPPORTIVE HOME CARE TO INDIVIDUALS WHO OWN, RENT OR LEASE THEIR RESIDENCE AND REQUIRE ASSISTANCE WITH THEIR DAILY LIVING NEEDS AND SAFELY ACCESSING THE COMMUNITY. 28 CLIENTS SERVED IN THIS PROGRAM. |
| IRS990/Activity3/Expense | 0 | 577161 |
| IRS990/Activity3/Revenue | 0 | 11221 |
| IRS990/ActivityOrMissionDescription | 0 | ASPIRO, INC'S MISSION IS TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO REACH GOALS, CONNECT COMMUNITY, AND ACHIEVE INDEPENDENCE. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES |
| IRS990/ActivityOther/Expense | 0 | 941378 |
| IRS990/ActivityOther/Revenue | 0 | 2764 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1673 DOUSMAN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREEN BAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54303 |
| IRS990/AllOtherContributions | 0 | 158845 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 630 |
| IRS990/CashNonInterestBearing/EOY | 0 | 630 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 129096 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 190048 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 190048 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6305 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5630 |
| IRS990/ConferencesMeetings/Total | 0 | 11935 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 28346 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GREEN BAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 543240346 |
| IRS990/ContractorCompensation/Compensation | 0 | 160289 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SUPERIOR TRANSPORT & LOGISTICS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4317230 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4609210 |
| IRS990/CostOfGoodsSold | 0 | 2605941 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 222812 |
| IRS990/DepreciationDepletion/Total | 0 | 222812 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WORK SERVICES PROVIDES SKILLS TRAINING AND EMPLOYMENT OPPORTUNITIES AT OUR STILES ROAD AND DOUSMAN STREET FACILITIES INCLUDING ASSEMBLY, PACKAGING, COLLATING, OFFICE AND CLERICAL, RECYCLING, SEWING, JANITORIAL AND CUSTODIAL, LAWN MAINTENANCE, FOOD SERVICE, ETC. 410 CLIENTS SERVED IN WORK SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2264786 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 92444 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39494 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39494 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 19160 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 19160 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICK SCHILLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARB NATELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID LORITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON ANTONNEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE BRAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN DAHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY DERGINER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK EVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BILL JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DOROTHY JOSEPHS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY BETH JOSSART |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOSEPH KELLNER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SCOTT KING |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JILL KOCIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DEBBIE KRALOVETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MIKE PARRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | VERONICA TROFKA |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOHN WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | BRIAN KRENKE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | SEAN RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MICHAEL DUSCHENE |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | DARREN LALUZERNE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 8462 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 20078 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 90615 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 70893 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 22 | VP OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 43088 |
| IRS990/FundraisingEvents | 0 | 129096 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1667 |
| IRS990/GainOrLoss/Securities | 0 | 49949 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3932765 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5700 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 111710 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18094 |
| IRS990/GrossReceipts | 0 | 7846854 |
| IRS990/GrossRents/Real | 0 | 24622 |
| IRS990/GrossSalesOfInventory | 0 | 3201622 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 57061 |
| IRS990/Insurance/Total | 0 | 57061 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 316272 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 280077 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 134489 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 82873 |
| IRS990/InvestmentIncomePriorYear | 0 | 97927 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 82873 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3769918 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3652527 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4065768 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5892696 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1945801 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1826928 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4033 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 61761 |
| IRS990/LessRentalExpenses/Real | 0 | 24622 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 4080 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CREATING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO REACH GOALS, CONNECT COMMUNITY, AND ACHIEVE INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MR MICHAEL DUSCHENE |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7531776 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7457323 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 51616 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 51616 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -24994 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -24994 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 595681 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 595681 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 200 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 174966 |
| IRS990/Occupancy/Total | 0 | 174966 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 125910 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5861 |
| IRS990/OfficeExpenses/Total | 0 | 131771 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 294673 |
| IRS990/OtherAssetsTotal/EOY | 0 | 251031 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3473 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 87835 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 445667 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 536975 |
| IRS990/OtherExpensePriorYear | 0 | 829440 |
| IRS990/OtherExpensesCurrentYear | 0 | 822547 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | INDIRECT ALLOCATION OF |
| IRS990/OtherExpenses/Fundraising | 0 | 6375 |
| IRS990/OtherExpenses/Fundraising | 1 | 3635 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22512 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -1330170 |
| IRS990/OtherExpenses/ProgramServices | 0 | 62245 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1326535 |
| IRS990/OtherExpenses/Total | 0 | 84757 |
| IRS990/OtherExpenses/Total | 1 | 6375 |
| IRS990/OtherExpenses/Total | 2 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 573611 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | RECYCLING REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1585 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1339 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1585 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1339 |
| IRS990/OtherRevenuePriorYear | 0 | 458874 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20603 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 469877 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2564944 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3055424 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1709 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43213 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 229323 |
| IRS990/PayrollTaxes/Total | 0 | 274245 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 922 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23317 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 115140 |
| IRS990/PensionPlanContributions/Total | 0 | 139379 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 236000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 236000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 139196 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 40000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32936 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 69671 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 82079 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAY FEE FOR SE |
| IRS990/ProgramServiceRevenue/Description | 1 | RECREATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 81932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 48415 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 33664 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 48415 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.