Civic Intelligence

Aspiro Inc.

990 • Fiscal year 2015 • EIN 39-0987024

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

Organization ProfileWWW.ASPIROINC.ORG

View Organization Page

1673 Dousman StreetGreen Bay, WI 54303

(920) 498-2599

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.07x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$124,527

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$9,661,530

Up $223,531 (+2.4%) from 2014

Net Assets

Up

$9,252,335

Up $289,557 (+3.2%) from 2014

Liabilities

Down

$409,195

Down $66,026 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin67th percentile

Revenue

Up

$6,291,942

Up $754,424 (+14%) from 2014

Expenses

Up

$5,701,399

Up $308,034 (+5.7%) from 2014

Net Income

Up

$590,543

Up $446,390 (+310%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2010: $8,022,271Liabilities 2010: $490,495Net Assets 2010: $7,531,7762010Assets 2011: $7,861,616Liabilities 2011: $404,293Net Assets 2011: $7,457,3232011Assets 2012: $8,552,875Liabilities 2012: $452,738Net Assets 2012: $8,100,1372012Assets 2013: $9,386,855Liabilities 2013: $528,804Net Assets 2013: $8,858,0512013Assets 2014: $9,437,999Liabilities 2014: $475,221Net Assets 2014: $8,962,7782014Assets 2015: $9,661,530Liabilities 2015: $409,195Net Assets 2015: $9,252,3352015Assets 2016: $10,021,229Liabilities 2016: $463,459Net Assets 2016: $9,557,7702016Assets 2017: $10,568,069Liabilities 2017: $393,562Net Assets 2017: $10,174,5072017Assets 2018: $10,130,673Liabilities 2018: $561,828Net Assets 2018: $9,568,8452018Assets 2019: $10,385,248Liabilities 2019: $449,708Net Assets 2019: $9,935,5402019Assets 2020: $12,764,769Liabilities 2020: $420,403Net Assets 2020: $12,344,3662020Assets 2021: $16,336,282Liabilities 2021: $688,337Net Assets 2021: $15,647,9452021Assets 2022: $15,358,424Liabilities 2022: $584,843Net Assets 2022: $14,773,5812022Assets 2023: $18,552,279Liabilities 2023: $600,013Net Assets 2023: $17,952,2662023Assets 2024: $20,508,997Liabilities 2024: $561,949Net Assets 2024: $19,947,0482024

Highlighted filing

2015

Assets$9,661,530
Liabilities$409,195
Net Assets$9,252,335
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,067,4552010Expenses 2011: $5,018,6182011Expenses 2012: $5,111,3882012Revenue 2013: $5,370,257Expenses 2013: $5,224,754Net Income 2013: $145,5032013Revenue 2014: $5,537,518Expenses 2014: $5,393,365Net Income 2014: $144,1532014Revenue 2015: $6,291,942Expenses 2015: $5,701,399Net Income 2015: $590,5432015Revenue 2016: $6,375,384Expenses 2016: $6,154,611Net Income 2016: $220,7732016Revenue 2017: $6,690,635Expenses 2017: $6,555,373Net Income 2017: $135,2622017Revenue 2018: $6,890,178Expenses 2018: $6,846,767Net Income 2018: $43,4112018Revenue 2019: $6,455,676Expenses 2019: $6,814,311Net Income 2019: -$358,6352019Revenue 2020: $7,387,027Expenses 2020: $5,287,956Net Income 2020: $2,099,0712020Revenue 2021: $8,424,756Expenses 2021: $5,471,174Net Income 2021: $2,953,5822021Revenue 2022: $7,207,196Expenses 2022: $6,090,613Net Income 2022: $1,116,5832022Revenue 2023: $8,261,113Expenses 2023: $6,499,863Net Income 2023: $1,761,2502023Revenue 2024: $8,186,586Expenses 2024: $6,975,156Net Income 2024: $1,211,4302024

Highlighted filing

2015

Revenue$6,291,942
Expenses$5,701,399
Net Income$590,543
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$9,647,442
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,780,107$4,982,070▲ $201,963
Savings and Temporary Cash Investments$1,807,447$1,808,533▲ $1,086
Land, Buildings, and Equipment, Net$1,429,679$1,428,664▼ $1,015
Accounts Receivable$762,507$795,618▲ $33,111
Inventories for Sale or Use$307,538$324,626▲ $17,088
Investments Other Securities$269,923$237,215▼ $32,708
Prepaid Expenses and Deferred Charges$80,168$84,174▲ $4,006
Cash and Non-Interest-Bearing Accounts$630$630→ $0
Total Assets$9,437,999$9,661,530▲ $223,531
Liabilities
Accounts Payable and Accrued Expenses$475,221$409,195▼ $66,026
Total Liabilities$475,221$409,195▼ $66,026
Net Assets / Fund Balance
Unrestricted Net Assets$8,626,584$8,945,084▲ $318,500
Permanently Rstr Net Assets$236,000$236,000→ $0
Temporarily Rstr Net Assets$100,194$71,251▼ $28,943
Total Net Assets Fund Balance$8,962,778$9,252,335▲ $289,557
Total Liabilities and Net Assets / Fund Balance$9,437,999$9,661,530▲ $223,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,863$3,799,919$4,875,782
Equipment$83,031$1,021,067$1,104,098
Land$269,770-$269,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$305,923-▼ $13,323$19,385$273,215
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DuschenePresidentFT$98,882$25,645$124,527
Darren LaluzerneVice President of FinanceFT$85,086$27,124$112,210

Board Members and Trustees

NameTitle
Mary Beth JossartChair
Jerry HansonVice-Chair
Bret LiebmannBoard Member
Brian GustinbOARD MEMBER
Brian KrenkeBoard Member
Dave LoritzBoard Member
Dorothy JosephsBoard Member
Fritz SchmidtBoard Member
Jay SchillingerBoard Member
Jeff BlumbBoard Member
Jill KocianBoard Member
Jill SoltauBoard Member
Mark WeberbOARD MEMBER
Rick EversonbOARD MEMBER
Ross EarlybOARD MEMBER
SCOTt KingBoard Member
Sue BraultBoard Member
Christopher ElfnerSecretary
Tom DeckertreaSURER
Revenue and Support

Revenue Composition

Contributions and Grants
$5,018,590
Program Service Revenue
$134,777
Investment Income
$295,327
Other Revenue
$843,248
All Other Contributions
$246,129
Change in Net Assets
$590,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,135,863
Revenue Not Reported on Financial Statements
$-2,843,921
Revenue Not Reported on Form 990
$-326,672
Other Revenue Adjustments
$-2,843,921
Total Revenue per Audited Statements
$8,809,191
Total Revenue per Form 990
$6,291,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,806,478
Other Expenses$894,921
Total Fundraising Expense$36,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,095,088$572,192$20,402$3,687,682
Other Employee Benefits$343,111$71,301$3,719$418,131
Payroll Taxes$255,696$61,883-$317,579
Current Officers, Directors, Trustees, and Key Employees-$236,737-$236,737
Office Expenses$1,680$194,429-$196,109
Depreciation Depletion-$194,966-$194,966
Pension Plan Contributions$105,903$40,446-$146,349
Occupancy-$116,309-$116,309
Travel$91,112$4,880-$95,992
Insurance-$66,720-$66,720
Fees for Services Legal$42,017--$42,017
All Other Expenses$12,757$20,784-$33,541
Fees for Services Accounting$31,100--$31,100
Fees for Service Investment Mgmnt Fees-$25,686-$25,686
Conferences and Meetings$6,718$11,398-$18,116
Advertising$5,927--$5,927
Fees for Services Other$2,521--$2,521
Other Expenses$1,499,483$-1,502,628$3,145$0
Total Functional Expenses$5,493,113$172,270$36,016$5,701,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,519,634
Total Expenses per Form 990$5,701,399
Expenses per Audited Statements$5,675,713
Expenses Not Reported on Form 990$2,843,921
Expenses Not Reported on Financial Statements$25,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,479
Fundraising Gross Income$26,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clancy Caper Golf Outing$59,613$15,061$10,301$4,760
Awareness Walk/Fallfest on the Fox$63,926$5,049$7,121$-2,072
Total Events$183,135$26,796$40,479$-13,683
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, line 4

“The organization revised its bylaws to include the following: The net assets of ASPIRO "does not inure in whole or in part to the benefit of any shareholder or other individual."”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Audit/Finance Committee and Board of Directors before the return is filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“The agency makes its governing documents, conflict of interest policy, and financial statements available to the public Upon request.”

Filing and Contact Details

Filer

Filer Name
ASPIRO Inc
EIN
39-0987024
Phone
9204982599
Address
1673 Dousman Street, Green Bay, WI 54303

Signing Officer

Name
Michael Duschene
Title
President
Phone
9204982599
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Duschene
Formed
1957
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
269
Volunteers
310

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Denes Tobie
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24D

“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.”

Financial Statement Notes

Part V, Line 4:

“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.”

Part X, Line 2:

“ASPIRO is required to assess whether it is more likely than not that a tax position will be sustained upon examination of 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.”

Part XI, Line 2D - Other Adjustments:

“Investment Fees -25,686.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Events Direct Expenses -40,479. Rental Expenses -4,776. Cost of Inventory Sold -2,798,666.”

Part XII, Line 2D - Other Adjustments:

“Fundraising EVENTS DIRECT EXPENSES 40,479. COST OF INVENTORY SOLD 2,798,666. Rental expense 4,776.”

Raw XML AppendixShowing 400 of 641 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0475221
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0409195
IRS990/AccountsReceivableGrp/BOYAmt0762507
IRS990/AccountsReceivableGrp/EOYAmt0795618
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Creating opportunities for people with disabilities to reach goals, connect community, and achieve independence.
IRS990/AdvertisingGrp/ProgramServicesAmt05927
IRS990/AdvertisingGrp/TotalAmt05927
IRS990/AllOtherContributionsAmt0246129
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020784
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012757
IRS990/AllOtherExpensesGrp/TotalAmt033541
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL DUSCHENE
IRS990/BooksInCareOfDetail/PhoneNum09204982599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01673 Dousman Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Green Bay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054303
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0630
IRS990/CashNonInterestBearingGrp/EOYAmt0630
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0236737
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0236737
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011398
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06718
IRS990/ConferencesMeetingsGrp/TotalAmt018116
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0156339
IRS990/CostOfGoodsSoldAmt02798666
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05018590
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0295327
IRS990/CYOtherExpensesAmt0894921
IRS990/CYOtherRevenueAmt0843248
IRS990/CYProgramServiceRevenueAmt0134777
IRS990/CYRevenuesLessExpensesAmt0590543
IRS990/CYSalariesCompEmpBnftPaidAmt04806478
IRS990/CYTotalExpensesAmt05701399
IRS990/CYTotalFundraisingExpenseAmt036016
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06291942
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0194966
IRS990/DepreciationDepletionGrp/TotalAmt0194966
IRS990/Desc0Work 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. 422 clients served in work services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0269
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02590810
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt058722
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031100
IRS990/FeesForServicesAccountingGrp/TotalAmt031100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042017
IRS990/FeesForServicesLegalGrp/TotalAmt042017
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02521
IRS990/FeesForServicesOtherGrp/TotalAmt02521
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025686
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025686
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027124
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF BLUMB
IRS990/Form990PartVIISectionAGrp/PersonNm1Sue Brault
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSS EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK EVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Gustin
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY JOSEPHS
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTt King
IRS990/Form990PartVIISectionAGrp/PersonNm7Jill Kocian
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN KRENKE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRET LIEBMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10Dave Loritz
IRS990/Form990PartVIISectionAGrp/PersonNm11Jay Schillinger
IRS990/Form990PartVIISectionAGrp/PersonNm12Fritz Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm13Jill Soltau
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Beth Jossart
IRS990/Form990PartVIISectionAGrp/PersonNm16Jerry Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm17Christopher Elfner
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL DUSCHENE
IRS990/Form990PartVIISectionAGrp/PersonNm20DARREN LALUZERNE
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1998882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2085086
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18treaSURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0156339
IRS990/FundraisingDirectExpensesAmt040479
IRS990/FundraisingGrossIncomeAmt026796
IRS990/GainOrLossGrp/OtherAmt01200
IRS990/GainOrLossGrp/SecuritiesAmt0220426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt04557400
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0732005
IRS990/GrossReceiptsAmt09647442
IRS990/GrossRentsGrp/RealAmt04776
IRS990/GrossSalesOfInventoryAmt03649661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066720
IRS990/InsuranceGrp/TotalAmt066720
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0307538
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0324626
IRS990/InvestmentIncomeGrp/ExclusionAmt073701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0269923
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0237215
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04780107
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04982070
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04820986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01429679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01428664
IRS990/LandBldgEquipCostOrOtherBssAmt06249650
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0511579
IRS990/LessRentalExpensesGrp/RealAmt04776
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05936
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05936
IRS990/MissionDesc0Promote 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08962778
IRS990/NetAssetsOrFundBalancesEOYAmt09252335
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0221626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0221626
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13683
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0850995
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0850995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-300986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116309
IRS990/OccupancyGrp/TotalAmt0116309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194429
IRS990/OfficeExpensesGrp/ProgramServicesAmt01680
IRS990/OfficeExpensesGrp/TotalAmt0196109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418131
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1Membership & Community
IRS990/OtherExpensesGrp/Desc2Indirect Alloc-Exp
IRS990/OtherExpensesGrp/FundraisingAmt08750
IRS990/OtherExpensesGrp/FundraisingAmt13145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-1502628
IRS990/OtherExpensesGrp/ProgramServicesAmt01499483
IRS990/OtherExpensesGrp/TotalAmt049229
IRS990/OtherExpensesGrp/TotalAmt116688
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherRevenueTotalAmt05936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0572192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03095088
IRS990/OtherSalariesAndWagesGrp/TotalAmt03687682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061883
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255696
IRS990/PayrollTaxesGrp/TotalAmt0317579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105903
IRS990/PensionPlanContributionsGrp/TotalAmt0146349
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0236000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0236000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084174
IRS990/PrincipalOfficerNm0Michael Duschene
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Private pay revenue
IRS990/ProgramServiceRevenueGrp/Desc1recreation fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132624
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult 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. 62 clients served in this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01084455
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048639
IRS990/ProgSrvcAccomActy3Grp/Desc0The 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. 38 clients served in this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0711709
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01320
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01106139
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04362632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0341414
IRS990/PYOtherExpensesAmt0851995
IRS990/PYOtherRevenueAmt0766959
IRS990/PYProgramServiceRevenueAmt066513
IRS990/PYRevenuesLessExpensesAmt0144153
IRS990/PYSalariesCompEmpBnftPaidAmt04541370
IRS990/PYTotalExpensesAmt05393365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05537518
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0590543
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,661,530
Liabilities
$409,195
Net assets
$9,252,335
Revenue
$6,291,942
Expenses
$5,701,399
Net income
$590,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.56$19.9$8.19$6.98$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.60$18.0$8.26$6.50$1.76
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.4$0.58$14.8$7.21$6.09$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.69$15.6$8.42$5.47$2.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.42$12.3$7.39$5.29$2.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.45$9.94$6.46$6.81$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.56$9.57$6.89$6.85$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.39$10.2$6.69$6.56$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.46$9.56$6.38$6.15$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.66$0.41$9.25$6.29$5.70$0.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$0.48$8.96$5.54$5.39$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.39$0.53$8.86$5.37$5.22$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.45$8.10$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.40$7.46$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.49$7.53$5.07