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
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$9,437,999
Up $51,144 (+0.5%) from 2013
Net Assets
Up$8,962,778
Up $104,727 (+1.2%) from 2013
Liabilities
Down$475,221
Down $53,583 (-10%) from 2013
Revenue
Up$5,537,518
Up $167,261 (+3.1%) from 2013
Expenses
Up$5,393,365
Up $168,611 (+3.2%) from 2013
Net Income
Down$144,153
Down $1,350 (-0.9%) from 2013
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.
Creating opportunities for people with disabilities to reach goals, connect community, and achieve independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,826,466 | $4,780,107 | ▼ $46,359 |
| Savings and Temporary Cash Investments | $1,830,209 | $1,807,447 | ▼ $22,762 |
| Land, Buildings, and Equipment, Net | $1,482,278 | $1,429,679 | ▼ $52,599 |
| Accounts Receivable | $559,571 | $762,507 | ▲ $202,936 |
| Inventories for Sale or Use | $383,465 | $307,538 | ▼ $75,927 |
| Investments Other Securities | $281,887 | $269,923 | ▼ $11,964 |
| Prepaid Expenses and Deferred Charges | $22,349 | $80,168 | ▲ $57,819 |
| Cash and Non-Interest-Bearing Accounts | $630 | $630 | → $0 |
| Total Assets | $9,386,855 | $9,437,999 | ▲ $51,144 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $528,804 | $475,221 | ▼ $53,583 |
| Total Liabilities | $528,804 | $475,221 | ▼ $53,583 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,524,935 | $8,626,584 | ▲ $101,649 |
| Permanently Rstr Net Assets | $236,000 | $236,000 | → $0 |
| Temporarily Rstr Net Assets | $97,116 | $100,194 | ▲ $3,078 |
| Total Net Assets Fund Balance | $8,858,051 | $8,962,778 | ▲ $104,727 |
| Total Liabilities and Net Assets / Fund Balance | $9,386,855 | $9,437,999 | ▲ $51,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $981,107 | $3,640,618 | $4,621,725 |
| Equipment | $93,286 | $985,692 | $1,078,978 |
| Land | $269,770 | - | $269,770 |
| Other Land Buildings | $85,516 | - | $85,516 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $317,887 | - | ▲ $6,933 | $18,897 | $305,923 |
| 2013 | $293,145 | - | ▲ $43,721 | $18,979 | $317,887 |
| 2012 | $279,177 | - | ▲ $32,165 | $18,197 | $293,145 |
| 2011 | $330,673 | - | ▼ $5,668 | $45,828 | $279,177 |
| 2010 | $581,353 | - | ▲ $28,568 | $279,248 | $330,673 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Duschene | President | FT | $100,501 | $17,861 | $118,362 |
| Darren Laluzerne | Vice President of Finance | FT | $80,553 | $28,932 | $109,485 |
| Name | Title |
|---|---|
| Mary Beth Jossart | Chair |
| Jerry Hanson | Vice-chair |
| Bret Liebmann | Board Member |
| Brian Brzinski | Board Member |
| Brian Krenke | Board Member |
| Dorothy Josephs | Board Member |
| Jeff Blumb | Board Member |
| Jill Kocian | Board Member |
| Jill Soltau | Board Member |
| John West | Board Member |
| Mark Weber | Board Member |
| Mary Derginer | Board Member |
| Patrick Schillinger | Board Member |
| Rick Everson | Board Member |
| Ross Early | Board Member |
| Scott King | Board Member |
| Sue Brault | Board Member |
| TERENCE O'GRADY | Board Member |
| Christopher Elfner | Secretary |
| Tom Decker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,541,370 |
| Other Expenses | $851,995 |
| Total Fundraising Expense | $38,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,803,218 | $586,525 | $19,747 | $3,409,490 |
| Other Employee Benefits | $378,403 | $70,938 | $2,237 | $451,578 |
| Payroll Taxes | $253,367 | $46,794 | $1,475 | $301,636 |
| Office Expenses | $20,627 | $224,774 | - | $245,401 |
| Current Officers, Directors, Trustees, and Key Employees | - | $227,847 | - | $227,847 |
| Depreciation Depletion | - | $186,655 | - | $186,655 |
| Pension Plan Contributions | $126,547 | $23,530 | $742 | $150,819 |
| Occupancy | - | $124,675 | - | $124,675 |
| Travel | $80,755 | $3,605 | - | $84,360 |
| Insurance | - | $61,809 | - | $61,809 |
| Fees for Services Accounting | - | $30,550 | - | $30,550 |
| Fees for Service Investment Mgmnt Fees | - | $24,654 | - | $24,654 |
| All Other Expenses | $17,874 | $3,229 | - | $21,103 |
| Conferences and Meetings | $8,328 | $10,034 | - | $18,362 |
| Fees for Services Other | - | $8,247 | - | $8,247 |
| Other Expenses | $1,481,681 | $-1,485,161 | $3,480 | $0 |
| Total Functional Expenses | $5,193,846 | $161,153 | $38,366 | $5,393,365 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,205,206 |
| Total Expenses per Form 990 | $5,393,365 |
| Expenses per Audited Statements | $5,368,711 |
| Expenses Not Reported on Form 990 | $2,836,495 |
| Expenses Not Reported on Financial Statements | $24,654 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $45,935 |
| Fundraising Gross Income | $26,495 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clancy Caper Golf Outing | $62,885 | $12,216 | $8,663 | $3,553 |
| Dinner Event | $49,170 | $4,474 | $2,672 | $1,802 |
| Total Events | $179,134 | $26,495 | $45,935 | $-19,440 |
“Form 990 is reviewed by the audit/finance committee and board of directors before the return is filed with the internal revenue service.”
“Conflict of interests are monitored through a questionnaire provided to each member of the board of directors on an annual basis. The questionnaire is kept by the vice president of finance, and any questions on it would be reviewed with the president or executive committee as needed. Questions regarding the questionnaire would also be discussed with tax professionals if necessary. Any individual with an actual or perceived conflict must refrain from any discussion, decision or vote in any matter related to this conflict.”
“Rehabilitation for wisconsin survey results have been used in the past for salary comparability purposes. Increases have typically been provided in past years, and all increases are approved by the executive committee and the full board of directors. The president's compensation is also approved by the board of directors after review of comparability data.”
“The agency makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Support service expenses are recorded as management and general expenses and then a majority of the expenses are allocated to program services and fundraising systematically.”
“The organization intends to use the endowment funds to fund unmet or unfunded client needs and provide a predictable stream of funding to programs supported by its endowment.”
“Aspiro is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. Aspiro has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal income tax returns for the years ended december 31, 2011, and all subsequent years are subject to examination.”
“INVESTMENT FEES -24,654.”
“Fundraising events direct expenses -45,935. Rental expenses -14,291. Cost of inventory sold -2,776,269.”
“Fundraising events direct expenses 45,935. Cost of inventory sold 2,776,269. Rental expense 14,291.”
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 | 528804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 475221 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 559571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 762507 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO REACH GOALS, CONNECT COMMUNITY, AND ACHIEVE INDEPENDENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 197201 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3229 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21103 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL DUSCHENE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204982599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1673 DOUSMAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 227847 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227847 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10034 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8328 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18362 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 152639 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2776269 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4362632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 341414 |
| IRS990/CYOtherExpensesAmt | 0 | 851995 |
| IRS990/CYOtherRevenueAmt | 0 | 766959 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4541370 |
| IRS990/CYTotalExpensesAmt | 0 | 5393365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38366 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5537518 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 186655 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186655 |
| IRS990/Desc | 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. 414 CLIENTS SERVED IN WORK SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 233 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2646952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 58722 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8247 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8247 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24654 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24654 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/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/OfficerInd | 5 | 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 | 17861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 28932 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE BRAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF BLUMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BRZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY DERGINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSS EARLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK EVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOROTHY JOSEPHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL KOCIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN KRENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRET LIEBMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERENCE O'GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK SCHILLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JILL SOLTAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY BETH JOSSART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JERRY HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTOPHER ELFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOM DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL DUSCHENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DARREN LALUZERNE |
| 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 | 100501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 80553 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 152639 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45935 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26495 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1690 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 244374 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 3954070 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 46698 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 269028 |
| IRS990/GrossReceiptsAmt | 0 | 8443675 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14291 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3558295 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61809 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 383465 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 307538 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95350 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 281887 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 269923 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4826466 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4780107 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4626310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1482278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1429679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6055989 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 45008 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24654 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14291 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 4373 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4373 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8858051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8962778 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 246064 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 246064 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19440 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19440 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 782026 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 782026 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -39426 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 124675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 224774 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 245401 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2237 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 378403 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 451578 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECREATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP & COMMUNITY |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIRECT ALLOC-EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10685 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12448 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -1485161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1481681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 4373 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19747 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 586525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2803218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3409490 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1475 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46794 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 253367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 301636 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 742 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23530 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 126547 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 150819 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 236000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 236000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80168 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL DUSCHENE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE PAY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECREATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29593 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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. 86 CLIENTS SERVED IN THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 974967 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2462 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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. 33 CLIENTS SERVED IN THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 632374 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 939553 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4386687 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 202561 |
| IRS990/PYOtherExpensesAmt | 0 | 893840 |
| IRS990/PYOtherRevenueAmt | 0 | 709051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4330914 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.