Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$10,130,673
Down $437,396 (-4.1%) from 2017
Net Assets
Down$9,568,845
Down $605,662 (-6.0%) from 2017
Liabilities
Up$561,828
Up $168,266 (+43%) from 2017
Revenue
Up$6,890,178
Up $199,543 (+3.0%) from 2017
Expenses
Up$6,846,767
Up $291,394 (+4.4%) from 2017
Net Income
Down$43,411
Down $91,851 (-68%) from 2017
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 | $6,244,703 | $5,312,546 | ▼ $932,157 |
| Accounts Receivable | $675,654 | $1,740,578 | ▲ $1,064,924 |
| Land, Buildings, and Equipment, Net | $1,500,316 | $1,712,225 | ▲ $211,909 |
| Investments Other Securities | $592,887 | $539,426 | ▼ $53,461 |
| Savings and Temporary Cash Investments | $1,217,610 | $483,082 | ▼ $734,528 |
| Inventories for Sale or Use | $240,971 | $248,854 | ▲ $7,883 |
| Prepaid Expenses and Deferred Charges | $95,098 | $93,132 | ▼ $1,966 |
| Cash and Non-Interest-Bearing Accounts | $830 | $830 | → $0 |
| Total Assets | $10,568,069 | $10,130,673 | ▼ $437,396 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $393,562 | $561,828 | ▲ $168,266 |
| Total Liabilities | $393,562 | $561,828 | ▲ $168,266 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,860,036 | $9,276,236 | ▼ $583,800 |
| Permanently Rstr Net Assets | $236,000 | $236,000 | → $0 |
| Temporarily Rstr Net Assets | $78,471 | $56,609 | ▼ $21,862 |
| Total Net Assets Fund Balance | $10,174,507 | $9,568,845 | ▼ $605,662 |
| Total Liabilities and Net Assets / Fund Balance | $10,568,069 | $10,130,673 | ▼ $437,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,312,556 | $4,132,975 | $5,445,531 |
| Equipment | $129,899 | $1,078,800 | $1,208,699 |
| Land | $269,770 | - | $269,770 |
| Other Securities | $539,426 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $294,302 | - | ▼ $23,333 | - | $270,969 |
| 2017 | $270,175 | - | ▲ $31,454 | $7,327 | $294,302 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Duschene | President | FT | $109,441 | $65,441 | $174,882 |
| Darren Laluzerne | Vice President of Finance | FT | $94,664 | $35,461 | $130,125 |
| Name | Title |
|---|---|
| Christopher Elfner | Chair |
| Brian Gustin | Vice Chair |
| Abbie Nizzia | Board Member |
| Adam Hardy | Board Member |
| Bret Liebmann | Board Member |
| Brian Krenke | Board Member |
| Fritz Schmidt | Board Member |
| Jason Mcdonough | Board Member |
| Jay Schillinger | Board Member |
| Jeff Blumb | Board Member |
| Joanne Griesbach | Board Member |
| Maria Zehren | Board Member |
| Mark Weber | Board Member |
| Patrick Schillinger | Board Member |
| Robert Zizzo | Board Member |
| Ross Early | Board Member |
| Wendy Townsend | Board Member |
| Dave Loritz | Board Member (thru April) |
| Linda Negratti | Secretary |
| Tom Decker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,752,524 |
| Other Expenses | $1,094,243 |
| Total Fundraising Expense | $180,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,700,978 | $450,775 | $121,657 | $4,273,410 |
| Other Employee Benefits | $581,767 | $57,224 | $14,064 | $653,055 |
| Occupancy | $263,631 | $120,880 | $2,888 | $387,399 |
| Payroll Taxes | $281,826 | $57,817 | $9,307 | $348,950 |
| Current Officers, Directors, Trustees, and Key Employees | - | $305,007 | - | $305,007 |
| Office Expenses | $159,577 | $34,797 | $16,007 | $210,381 |
| Depreciation Depletion | $150,515 | $44,038 | - | $194,553 |
| Pension Plan Contributions | $128,230 | $37,789 | $6,083 | $172,102 |
| Insurance | $65,892 | $19,278 | - | $85,170 |
| Travel | $79,835 | $2,383 | - | $82,218 |
| Fees for Services Legal | $38,625 | - | - | $38,625 |
| All Other Expenses | $36,124 | - | $516 | $36,640 |
| Fees for Service Investment Mgmnt Fees | - | $31,811 | - | $31,811 |
| Conferences and Meetings | $6,279 | $8,417 | $1,219 | $15,915 |
| Other Expenses | - | - | $8,679 | $8,679 |
| Advertising | $2,783 | - | - | $2,783 |
| Fees for Services Other | $69 | - | - | $69 |
| Total Functional Expenses | $5,496,131 | $1,170,216 | $180,420 | $6,846,767 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,676,778 |
| Total Expenses per Form 990 | $6,846,767 |
| Expenses per Audited Statements | $6,814,956 |
| Expenses Not Reported on Form 990 | $2,861,822 |
| Expenses Not Reported on Financial Statements | $31,811 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $58,242 |
| Fundraising Gross Income | $38,399 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clancy Caper Golf Outing | $59,507 | $16,272 | $12,405 | $3,867 |
| Tastes & Toasts | $79,356 | $13,654 | $4,574 | $9,080 |
| Total Events | $172,324 | $38,399 | $58,242 | $-19,843 |
“Jay schillinger and patrick schillinger - family relationship”
“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 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.”
“INVESTMENT FEES -31,811.”
“Fundraising events direct expenses -58,242. Cost of inventory sold -2,803,580.”
“Fundraising events direct expenses 58,242. Cost of inventory sold 2,803,580.”
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 | 393562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 561828 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 675654 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1740578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO REACH GOALS, CONNECT COMMUNITY, AND ACHIEVE INDEPENDENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2783 |
| IRS990/AllOtherContributionsAmt | 0 | 396722 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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 | 830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 305007 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 305007 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1219 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8417 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6279 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15915 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 133925 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2803580 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1260921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 453188 |
| IRS990/CYOtherExpensesAmt | 0 | 1094243 |
| IRS990/CYOtherRevenueAmt | 0 | 923590 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4252479 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5752524 |
| IRS990/CYTotalExpensesAmt | 0 | 6846767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 180420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6890178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44038 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 194553 |
| IRS990/Desc | 0 | DAY SERVICES (INCLUDING RECREATION) ARE DESIGNED TO ENHANCE COMMUNICATION, SOCIAL DEVELOPMENT, SKILLS IN PERFORMING ACTIVITIES OF DAILY LIVING AND COMMUNITY LIVING, HEALTH, FITNESS, LEISURE-TIME, AND WELL-BEING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 333 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1789775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 50000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 38625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31811 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31811 |
| 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 | 0.50 |
| 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 | 30262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 35461 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF BLUMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSS EARLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE GRIESBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN KRENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRET LIEBMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE LORITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ABBIE NIZZIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY SCHILLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK SCHILLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRITZ SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDY TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA ZEHREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT ZIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER ELFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN GUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TOM DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LINDA NEGRATTI |
| 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 | 144620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 94664 |
| 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 (THRU APRIL) |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| 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 | 133925 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58242 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38399 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -236 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 337093 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 680274 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2539638 |
| IRS990/GrossReceiptsAmt | 0 | 11954781 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3742525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85170 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 240971 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 248854 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116331 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 592887 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 539426 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6244703 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5312546 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5211775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1500316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1712225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6924000 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 236 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2202545 |
| 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 | 4488 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4488 |
| 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 | 10174507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9568845 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 336857 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 336857 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19843 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19843 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 938945 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 938945 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7251 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -649073 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2888 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 120880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 263631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 387399 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16007 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 159577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 210381 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14064 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57224 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 581767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 653055 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8679 |
| IRS990/OtherRevenueTotalAmt | 0 | 4488 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 121657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 450775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3700978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4273410 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9307 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57817 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 281826 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 348950 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6083 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37789 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 128230 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 172102 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 236000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 236000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95098 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93132 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL DUSCHENE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGED CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECREATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4184192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4184192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28632 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVOCATIONAL SERVICES ARE LEARNING AND WORK EXPERIENCES WHERE INDIVIDUALS CAN DEVELOP SKILLS AND HABITS IN THE FOLLOWING AREAS: FOLLOWING DIRECTIONS, ATTENDING TO TASKS, WORKPLACE CONDUCT AND DRESS, PRODUCTIVITY AND QUALITY, SAFETY, SOCIALIZATION, AND CAREER EXPLORATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 937351 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1001951 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRODUCTION OFFERS THE WORK OPPORTUNITIES NEEDED TO PROVIDE QUALITY PREVOCATIONAL SERVICES IN OUR FACILITIES. THIS IS DONE THROUGH PROVIDING CONTRACT PRODUCTION, PACKAGING, AND SEWING SERVICES FOR A NUMBER OF LOCAL AND NATIONAL COMPANIES, AS WELL AS THE FEDERAL GOVERNMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 934315 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 891772 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1834690 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 976667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1202648 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 385866 |
| IRS990/PYOtherExpensesAmt | 0 | 972153 |
| IRS990/PYOtherRevenueAmt | 0 | 865619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4236502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5583220 |
| IRS990/PYTotalExpensesAmt | 0 | 6555373 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6690635 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.