Civic Intelligence

Aspiro Inc.

990 • Fiscal year 2022 • EIN 39-0987024

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

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

26th percentile

0.04x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$168,940

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

29th percentile

-6.0%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$15,358,424

Down $977,858 (-6.0%) from 2021

Net Assets

Down

$14,773,581

Down $874,364 (-5.6%) from 2021

Liabilities

Down

$584,843

Down $103,494 (-15%) from 2021

Revenue

Down

$7,207,196

Down $1,217,560 (-14%) from 2021

Expenses

Up

$6,090,613

Up $619,439 (+11%) from 2021

Net Income

Down

$1,116,583

Down $1,836,999 (-62%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$15,358,424
Liabilities$584,843
Net Assets$14,773,581

Operations Trend

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

2022

Revenue$7,207,196
Expenses$6,090,613
Net Income$1,116,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$10,378,439
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$11,344,481$10,699,154▼ $645,327
Cash and Non-Interest-Bearing Accounts$1,318,702$1,467,649▲ $148,947
Land, Buildings, and Equipment, Net$1,316,115$1,278,851▼ $37,264
Accounts Receivable$1,388,824$922,272▼ $466,552
Investments Other Securities$729,107$608,257▼ $120,850
Inventories for Sale or Use$178,740$311,902▲ $133,162
Prepaid Expenses and Deferred Charges$60,313$70,339▲ $10,026
Total Assets$16,336,282$15,358,424▼ $977,858
Liabilities
Accounts Payable and Accrued Expenses$688,274$575,949▼ $112,325
Deferred Revenue$63$8,894▲ $8,831
Total Liabilities$688,337$584,843▼ $103,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,273,842$14,425,051▼ $848,791
Net Assets With Donor Restrictions$374,103$348,530▼ $25,573
Total Net Assets Fund Balance$15,647,945$14,773,581▼ $874,364
Total Liabilities and Net Assets / Fund Balance$16,336,282$15,358,424▼ $977,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,917$4,728,458$5,573,375
Equipment$163,663$1,229,526$1,393,189
Land$269,771-$269,771
Other Land Buildings$500-$500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$754,450-▼ $119,083-$635,367
2021$685,046-▲ $69,404-$754,450
2020$307,388$342,770▲ $34,888-$685,046
2019$270,969-▲ $36,419-$307,388
2018$294,302-▼ $23,333-$270,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lincoln BurrPresidentFT$137,515$31,425$168,940
Alan GaffneyV.p. of FinanceFT$95,605$32,496$128,101

Board Members and Trustees

NameTitle
Linda NegrattiChair
Stephanie MooreVice Chair
Abbie SchmidtBoard Member
Brian GustinBoard Member
Dan MckennaBoard Member
Frederic SchmidtBoard Member
Jason McdonoughBoard Member
Jay SchillingerBoard Member
Jeff BlumbBoard Member
Joanne GriesbachBoard Member
Julie GraceffaBoard Member
Maria ZehrenBoard Member
Mark WeberBoard Member
Patrick SchillingerBoard Member
Richard ZuehlkeBoard Member
Wendy TownsendBoard Member
Bret LiebmannSecretary
Tom DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,523
Program Service Revenue
$4,387,074
Investment Income
$273,459
Other Revenue
$1,114,140
All Other Contributions
$343,677
Change in Net Assets
$1,116,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,153,097
Revenue Not Reported on Financial Statements
$54,099
Revenue Not Reported on Form 990
$-287,080
Total Revenue per Audited Statements
$6,866,017
Total Revenue per Form 990
$7,207,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,017,491
Other Expenses$1,073,122
Total Fundraising Expense$171,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,193,385$495,356$129,419$3,818,160
Other Employee Benefits$407,813$34,986$13,339$456,138
Office Expenses$225,094$164,744$14,997$404,835
Payroll Taxes$247,142$47,349$8,083$302,574
Current Officers, Directors, Trustees, and Key Employees-$297,040-$297,040
Occupancy$178,407$44,035$882$223,324
Depreciation Depletion$149,190$36,824$738$186,752
Pension Plan Contributions$117,275$22,468$3,836$143,579
Travel$71,420$4,200-$75,620
Insurance$56,029$13,829$277$70,135
Fees for Service Investment Mgmnt Fees-$54,099-$54,099
Conferences and Meetings$22,294$6,531-$28,825
Fees for Services Accounting-$26,950-$26,950
Fees for Services Legal-$1,824-$1,824
Fees for Services Other$112$646-$758
Total Functional Expenses$4,668,161$1,250,881$171,571$6,090,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,740,381
Total Expenses per Form 990$6,090,613
Expenses per Audited Statements$6,036,514
Expenses Not Reported on Form 990$1,703,867
Expenses Not Reported on Financial Statements$54,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,498
Fundraising Gross Income$23,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tastes & Toasts$86,325$13,883$3,268$10,615
Bowl-a-thon$19,998$2,077$1,307$770
Total Events$132,840$23,001$28,498$-5,497
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 2

Jay schillinger (board memeber) and patrick schillinger (board member) are brothers.

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

Audited financial statements are reviewed by the audit/finance committee and provided to all board members. The form 990 is reviewed by management prior to filing. All board members receive a copy of the form 990.

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

The executive committee of the board of directors annually determines the president's compensation based on market and comparable benefit surveys and performance. The president works with the executive committee to determine other office/key employee compensation.

Form 990, Part VI, Section C, Line 19

Information is available 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
Lincoln Burr
Title
President
Phone
9204982599
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lincoln Burr
Formed
1957
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
16
Employees
372
Volunteers
49

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana L Peters
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from prior year.

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:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events revenue inventory sales

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING ADJUSTMENT

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses inventory cost of goods sold

Form 990 Schedule D Parts XI and XII

Special events revenue and expenses

Raw XML AppendixShowing 400 of 662 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/BOYAmt0688274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0575949
IRS990/AccountsReceivableGrp/BOYAmt01388824
IRS990/AccountsReceivableGrp/EOYAmt0922272
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO REACH GOALS, CONNECT COMMUNITY, AND ACHIEVE INDEPENDENCE.
IRS990/AllOtherContributionsAmt0343677
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALAN GAFFNEY
IRS990/BooksInCareOfDetail/PhoneNum09204982599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01673 DOUSMAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054303
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01318702
IRS990/CashNonInterestBearingGrp/EOYAmt01467649
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0297040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0297040
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06531
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022294
IRS990/ConferencesMeetingsGrp/TotalAmt028825
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0109840
IRS990/CostOfGoodsSoldAmt01675369
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01432523
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0273459
IRS990/CYOtherExpensesAmt01073122
IRS990/CYOtherRevenueAmt01114140
IRS990/CYProgramServiceRevenueAmt04387074
IRS990/CYRevenuesLessExpensesAmt01116583
IRS990/CYSalariesCompEmpBnftPaidAmt05017491
IRS990/CYTotalExpensesAmt06090613
IRS990/CYTotalFundraisingExpenseAmt0171571
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07207196
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt063
IRS990/DeferredRevenueGrp/EOYAmt08894
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0738
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036824
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0149190
IRS990/DepreciationDepletionGrp/TotalAmt0186752
IRS990/Desc0DAY 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0374103
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0348530
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0372
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01937165
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026950
IRS990/FeesForServicesAccountingGrp/TotalAmt026950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01824
IRS990/FeesForServicesLegalGrp/TotalAmt01824
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0646
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0112
IRS990/FeesForServicesOtherGrp/TotalAmt0758
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt054099
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054099
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/AverageHoursPerWeekRt140.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/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/OtherCompensationAmt1832496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910651
IRS990/Form990PartVIISectionAGrp/PersonNm0ABBIE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN GUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERIC SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY SCHILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF BLUMB
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE GRIESBACH
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE GRACEFFA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA ZEHREN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK SCHILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD ZUEHLKE
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm14BRET LIEBMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA NEGRATTI
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm18ALAN GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm19LINCOLN BURR
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/ReportableCompFromOrgAmt1895605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19158289
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/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/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18V.P. OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109840
IRS990/FundraisingDirectExpensesAmt028498
IRS990/FundraisingGrossIncomeAmt023000
IRS990/GainOrLossGrp/OtherAmt080
IRS990/GainOrLossGrp/SecuritiesAmt094400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0979006
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt080
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01561776
IRS990/GrossReceiptsAmt010378439
IRS990/GrossRentsGrp/RealAmt059993
IRS990/GrossSalesOfInventoryAmt02682765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0277
IRS990/InsuranceGrp/ManagementAndGeneralAmt013829
IRS990/InsuranceGrp/ProgramServicesAmt056029
IRS990/InsuranceGrp/TotalAmt070135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0178740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0311902
IRS990/InvestmentIncomeGrp/ExclusionAmt0178979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178979
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0729107
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0608257
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011344481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010699154
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05957984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01316115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01278851
IRS990/LandBldgEquipCostOrOtherBssAmt07236835
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01467376
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE OPPORTUNITIES FOR PEOPLE EXPERIENCING DISABILITIES TO LIVE THEIR BEST LIVES BY REACHING THEIR GOALS, CONNECTING TO THEIR COMMUNITY, AND ACHIEVING THEIR INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015647945
IRS990/NetAssetsOrFundBalancesEOYAmt014773581
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5498
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01007396
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01007396
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059993
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1990947
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015273842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014425051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0882
IRS990/OccupancyGrp/ManagementAndGeneralAmt044035
IRS990/OccupancyGrp/ProgramServicesAmt0178407
IRS990/OccupancyGrp/TotalAmt0223324
IRS990/OfficeExpensesGrp/FundraisingAmt014997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164744
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225094
IRS990/OfficeExpensesGrp/TotalAmt0404835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt052249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052249
IRS990/OtherRevenueTotalAmt052249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03193385
IRS990/OtherSalariesAndWagesGrp/TotalAmt03818160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047349
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247142
IRS990/PayrollTaxesGrp/TotalAmt0302574
IRS990/PensionPlanContributionsGrp/FundraisingAmt03836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117275
IRS990/PensionPlanContributionsGrp/TotalAmt0143579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070339
IRS990/PrincipalOfficerNm0LINCOLN BURR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RECREATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04323938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04323938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29996
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES ASSISTS INDIVIDUALS WITH DISABILITIES IN OBTAINING AND RETAINING EMPLOYMENT WITH AREA BUSINESSES. THERE ARE TWO WAYS THIS CAN BE ACCOMPLISHED: SUPPORTED EMPLOYMENT AND JOB PLACEMENT, BOTH ARE IN PARTNERSHIP WITH THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT - DIVISION OF VOCATIONAL REHABILITATION (DVR). PROJECT SEARCH IS A PROGRAM THAT ASSISTS WITH EMPLOYMENT TRAINING FOR STUDENTS WITH DISABILITIES IN THEIR LAST YEAR OF SCHOOL. STUDENTS ARE IMMERSED IN A BUSINESS ENVIRONMENT WHERE THEY LEARN A VARIETY OF JOB SKILLS AND EMPLOYABILITY SKILLS THROUGH CLASSROOM TRAINING. GROUP SUPPORTED EMPLOYMENT ALSO ASSISTS INDIVIDUALS WITH DISABILITIES IN OBTAINING AND RETAINING EMPLOYMENT. WORKERS WITH DISABILITIES ARE ACCOMPANIED BY AN ASPIRO STAFF MEMBER TO A JOB SITE, AND THE STAFF MEMBER WILL PROVIDE JOB COACHING, PROMPTING, AND CUES IF NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01078611
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01360180
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION 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/ExpenseAmt0496640
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01007396
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01155745
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0534787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03700485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0542714
IRS990/PYOtherExpensesAmt01015553
IRS990/PYOtherRevenueAmt0728779
IRS990/PYProgramServiceRevenueAmt03452778
IRS990/PYRevenuesLessExpensesAmt02953582
IRS990/PYSalariesCompEmpBnftPaidAmt04455621
IRS990/PYTotalExpensesAmt05471174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08424756
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01116583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt059993
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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