Civic Intelligence

Aspiro Inc.

990 • Fiscal year 2016 • EIN 39-0987024

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

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

25th percentile

0.05x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$123,682

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,021,229

Up $359,699 (+3.7%) from 2015

Net Assets

Up

$9,557,770

Up $305,435 (+3.3%) from 2015

Liabilities

Up

$463,459

Up $54,264 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin54th percentile

Revenue

Up

$6,375,384

Up $83,442 (+1.3%) from 2015

Expenses

Up

$6,154,611

Up $453,212 (+7.9%) from 2015

Net Income

Down

$220,773

Down $369,770 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$10,021,229
Liabilities$463,459
Net Assets$9,557,770
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$6,375,384
Expenses$6,154,611
Net Income$220,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$10,465,958
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$4,982,070$5,361,300▲ $379,230
Savings and Temporary Cash Investments$1,808,533$1,985,551▲ $177,018
Land, Buildings, and Equipment, Net$1,428,664$1,350,512▼ $78,152
Accounts Receivable$795,618$650,983▼ $144,635
Inventories for Sale or Use$324,626$345,013▲ $20,387
Investments Other Securities$237,215$234,175▼ $3,040
Prepaid Expenses and Deferred Charges$84,174$92,965▲ $8,791
Cash and Non-Interest-Bearing Accounts$630$730▲ $100
Total Assets$9,661,530$10,021,229▲ $359,699
Liabilities
Accounts Payable and Accrued Expenses$409,195$463,459▲ $54,264
Total Liabilities$409,195$463,459▲ $54,264
Net Assets / Fund Balance
Unrestricted Net Assets$8,945,084$9,256,900▲ $311,816
Permanently Rstr Net Assets$236,000$236,000→ $0
Temporarily Rstr Net Assets$71,251$64,870▼ $6,381
Total Net Assets Fund Balance$9,252,335$9,557,770▲ $305,435
Total Liabilities and Net Assets / Fund Balance$9,661,530$10,021,229▲ $359,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$988,738$3,967,694$4,956,432
Equipment$82,052$1,038,035$1,120,087
Land$269,770-$269,770
Other Land Buildings$9,952-$9,952

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$273,215-▲ $15,566$18,606$270,175
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DuschenePresidentFT$98,518$25,164$123,682
Darren LaluzerneVice President of FinanceFT$85,664$27,644$113,308

Board Members and Trustees

NameTitle
Christopher ElfnerChair
Jerry HansonVice-Chair
Abbie NizziaBoard Member
Adam HardyBoard Member
Bret LiebmannBoard Member
Brian KrenkeBoard Member
Dave LoritzBoard Member
Dorothy JosephsBoard Member
Fritz SchmidtBoard Member
Jay SchillingerBoard Member
Jeff BlumbBoard Member
Maria ZehrenBoard Member
Mark WeberbOARD MEMBER
Rick EversonBoard Member
Robert ZizzoBoard Member
Ross EarlyBoard Member
SCOTt KingBoard Member
Tracey ConradBoard Member
Brian GustinSecretary
Tom DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,175,936
Program Service Revenue
$217,897
Investment Income
$242,400
Other Revenue
$739,151
All Other Contributions
$275,736
Change in Net Assets
$220,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,143,171
Revenue Not Reported on Financial Statements
$-2,767,787
Revenue Not Reported on Form 990
$58,476
Other Revenue Adjustments
$-2,767,787
Total Revenue per Audited Statements
$9,201,647
Total Revenue per Form 990
$6,375,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,188,191
Other Expenses$966,420
Total Fundraising Expense$43,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,173,810$773,567$25,558$3,972,935
Other Employee Benefits$419,388$76,823$4,846$501,057
Payroll Taxes$251,070$77,308-$328,378
Office Expenses$2,192$270,600-$272,792
Current Officers, Directors, Trustees, and Key Employees-$236,990-$236,990
Depreciation Depletion-$205,492-$205,492
Pension Plan Contributions$98,303$50,528-$148,831
Occupancy-$114,214-$114,214
All Other Expenses$19,626$86,352-$105,978
Travel$82,241$3,577-$85,818
Insurance-$77,114-$77,114
Fees for Services Legal$49,900--$49,900
Fees for Service Investment Mgmnt Fees-$26,186-$26,186
Conferences and Meetings$6,276$8,094-$14,370
Advertising$4,384--$4,384
Fees for Services Other$869--$869
Other Expenses$1,819,466$-1,823,386$3,920$0
Total Functional Expenses$5,927,525$183,459$43,627$6,154,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,896,212
Total Expenses per Form 990$6,154,611
Expenses per Audited Statements$6,128,425
Expenses Not Reported on Form 990$2,767,787
Expenses Not Reported on Financial Statements$26,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,050
Fundraising Gross Income$29,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clancy Caper Golf Outing$58,230$15,647$9,801$5,846
Awareness Walk/Fallfest on the Fox$60,088$2,215$4,596$-2,381
Total Events$183,405$29,662$45,050$-15,388
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Duschene
Formed
1957
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
275
Volunteers
370

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 -26,186.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Events Direct Expenses -45,050. Rental Expenses -2,870. Cost of Inventory Sold -2,719,867.”

Part XII, Line 2D - Other Adjustments:

“Fundraising EVENTS DIRECT EXPENSES 45,050. COST OF INVENTORY SOLD 2,719,867. Rental expense 2,870.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Zizzo
IRS990/Form990PartVIISectionAGrp/PersonNm16Christopher Elfner
IRS990/Form990PartVIISectionAGrp/PersonNm17Jerry Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm19Brian Gustin
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL DUSCHENE
IRS990/Form990PartVIISectionAGrp/PersonNm21DARREN 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2098518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2185664
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/ReportableCompFromRltdOrgAmt210
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153743
IRS990/FundraisingDirectExpensesAmt045050
IRS990/FundraisingGrossIncomeAmt029662
IRS990/GainOrLossGrp/OtherAmt0782
IRS990/GainOrLossGrp/SecuritiesAmt0153958
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04692096
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0782
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01476745
IRS990/GrossReceiptsAmt010465958
IRS990/GrossRentsGrp/RealAmt02870
IRS990/GrossSalesOfInventoryAmt03472612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt077114
IRS990/InsuranceGrp/TotalAmt077114
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0324626
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0345013
IRS990/InvestmentIncomeGrp/ExclusionAmt087660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087660
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0237215
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0234175
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04982070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05361300
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05005729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01428664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01350512
IRS990/LandBldgEquipCostOrOtherBssAmt06356241
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01322787
IRS990/LessRentalExpensesGrp/RealAmt02870
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01794
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01794
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/NetAssetsOrFundBalancesBOYAmt09252335
IRS990/NetAssetsOrFundBalancesEOYAmt09557770
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0154740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15388
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0752745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0752745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114214
IRS990/OccupancyGrp/TotalAmt0114214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0270600
IRS990/OfficeExpensesGrp/ProgramServicesAmt02192
IRS990/OfficeExpensesGrp/TotalAmt0272792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501057
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1Indirect Alloc-Exp
IRS990/OtherExpensesGrp/FundraisingAmt09303
IRS990/OtherExpensesGrp/FundraisingAmt13920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1823386
IRS990/OtherExpensesGrp/ProgramServicesAmt01819466
IRS990/OtherExpensesGrp/TotalAmt09303
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherRevenueTotalAmt01794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0773567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03173810
IRS990/OtherSalariesAndWagesGrp/TotalAmt03972935
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077308
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251070
IRS990/PayrollTaxesGrp/TotalAmt0328378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098303
IRS990/PensionPlanContributionsGrp/TotalAmt0148831
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0236000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0236000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092965
IRS990/PrincipalOfficerNm0Michael Duschene
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Private pay revenue
IRS990/ProgramServiceRevenueGrp/Desc1recreation fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129018
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. 107 clients served in this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01208026
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095859
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. 36 clients served in this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0702532
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0533
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01224731
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05018590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0295327
IRS990/PYOtherExpensesAmt0894921
IRS990/PYOtherRevenueAmt0843248
IRS990/PYProgramServiceRevenueAmt0134777
IRS990/PYRevenuesLessExpensesAmt0590543
IRS990/PYSalariesCompEmpBnftPaidAmt04806478
IRS990/PYTotalExpensesAmt05701399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06291942
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0220773

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,021,229
Liabilities
$463,459
Net assets
$9,557,770
Revenue
$6,375,384
Expenses
$6,154,611
Net income
$220,773
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
2016Detailed filing. Detailed filing data is available for this year.$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