Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,552,875
Up $691,259 (+8.8%) from 2011
Net Assets
Up$8,100,137
Up $642,814 (+8.6%) from 2011
Liabilities
Up$452,738
Up $48,445 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,111,388
Up $92,770 (+1.8%) from 2011
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 | 404293 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 452738 |
| IRS990/AccountsReceivable/BOY | 0 | 493094 |
| IRS990/AccountsReceivable/EOY | 0 | 469327 |
| 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. 78 CLIENTS SERVED IN THIS PROGRAM. |
| IRS990/Activity2/Expense | 0 | 1023669 |
| IRS990/Activity2/Revenue | 0 | 3528 |
| 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. 34 CLIENTS SERVED IN THIS PROGRAM. |
| IRS990/Activity3/Expense | 0 | 571987 |
| IRS990/Activity3/Revenue | 0 | 143 |
| IRS990/ActivityOrMissionDescription | 0 | CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO REACH GOALS, CONNECT COMMUNITY & ACHIEVE INDEPENDENCE. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES |
| IRS990/ActivityOther/Expense | 0 | 919296 |
| IRS990/ActivityOther/Revenue | 0 | 3831 |
| 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 | 235427 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8638 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32887 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49506 |
| IRS990/AllOtherExpenses/Total | 0 | 91031 |
| 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 | 164386 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 207213 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 207213 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5217 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3279 |
| IRS990/ConferencesMeetings/Total | 0 | 8496 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4507787 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4317230 |
| IRS990/CostOfGoodsSold | 0 | 2617992 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 231658 |
| IRS990/DepreciationDepletion/Total | 0 | 231658 |
| 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. 431 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 | 2403337 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 67444 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38899 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38899 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 19458 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 19458 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0.80 |
| 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 | SUE BRAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN DAHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY DERGINER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTOPHER ELFNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICK EVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOROTHY JOSEPHS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH KELLNER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTT KING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JILL KOCIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRIAN KRENKE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TERENCE O'GRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MIKE PARRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SEAN RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JILL SOLTAU |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOHN WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PATRICK SCHILLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MARY BETH JOSSART |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | BARB NATELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DAVID LORITZ |
| 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 | 11589 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 27738 |
| 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 | 92693 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 75193 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 18 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 19 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 20 | TREASURER |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 44907 |
| IRS990/FundraisingEvents | 0 | 164386 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 30 |
| IRS990/GainOrLoss/Securities | 0 | 50554 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4036660 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 30 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 224499 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22421 |
| IRS990/GrossReceipts | 0 | 8274885 |
| IRS990/GrossRents/Real | 0 | 25356 |
| IRS990/GrossSalesOfInventory | 0 | 3352080 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 61423 |
| IRS990/Insurance/Total | 0 | 61423 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 280077 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 440864 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 121759 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 71175 |
| IRS990/InvestmentIncomePriorYear | 0 | 134489 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 71175 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1588051 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1594902 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2064476 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2409084 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4257265 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5926819 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1826928 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1669554 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 173945 |
| IRS990/LessRentalExpenses/Real | 0 | 25356 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 3870 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 862 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 862 |
| IRS990/MissionDescription | 0 | ASPIRO'S MISSION IS TO CREATE 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 | 7457323 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8100137 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 50584 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 50584 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -22486 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -22486 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 734088 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 734088 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 207 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 154736 |
| IRS990/Occupancy/Total | 0 | 154736 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 145583 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3432 |
| IRS990/OfficeExpenses/Total | 0 | 149015 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 251031 |
| IRS990/OtherAssetsTotal/EOY | 0 | 265450 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2298 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 74833 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 342611 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 419742 |
| IRS990/OtherExpensePriorYear | 0 | 822547 |
| IRS990/OtherExpensesCurrentYear | 0 | 829385 |
| IRS990/OtherExpenses/Description | 0 | INDIRECT ALLOC-EXP |
| IRS990/OtherExpenses/Fundraising | 0 | 3880 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -1463319 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1459439 |
| IRS990/OtherExpenses/Total | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 713926 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | RECYCLING REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1462 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1462 |
| IRS990/OtherRevenuePriorYear | 0 | 573611 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20837 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 567923 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2628944 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3217704 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1516 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49363 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 246063 |
| IRS990/PayrollTaxes/Total | 0 | 296942 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 762 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24822 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 114818 |
| IRS990/PensionPlanContributions/Total | 0 | 140402 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 236000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 236000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 69671 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30760 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 69213 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAY - SVC FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | RECREATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 82079 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 37884 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 31329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 37884 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31329 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 301297 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 341517 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.