Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2020 • EIN 39-0988532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$3,529,575
Up $693,417 (+24%) from 2019
Net Assets
Up$3,351,697
Up $725,874 (+28%) from 2019
Liabilities
Down$177,878
Down $32,457 (-15%) from 2019
Revenue
Up$3,403,458
Up $176,146 (+5.5%) from 2019
Expenses
Down$2,762,982
Down $301,814 (-9.8%) from 2019
Net Income
Up$640,476
Up $477,960 (+294%) from 2019
The mission of ascend services, inc.,in partnership with the community-at-large, is to promote the advancement and dignity of individuals who are affected by disability or handicapping circumstances.
Rehabilitation of individuals with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $541,571 | $1,183,733 | ▲ $642,162 |
| Land, Buildings, and Equipment, Net | $949,284 | $882,415 | ▼ $66,869 |
| Investments Other Securities | $684,310 | $841,302 | ▲ $156,992 |
| Accounts Receivable | $373,152 | $343,051 | ▼ $30,101 |
| Cash and Non-Interest-Bearing Accounts | $201,895 | $201,825 | ▼ $70 |
| Inventories for Sale or Use | $68,666 | $61,591 | ▼ $7,075 |
| Prepaid Expenses and Deferred Charges | $17,280 | $15,658 | ▼ $1,622 |
| Total Assets | $2,836,158 | $3,529,575 | ▲ $693,417 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $210,335 | $177,878 | ▼ $32,457 |
| Total Liabilities | $210,335 | $177,878 | ▼ $32,457 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,490,248 | $3,178,103 | ▲ $687,855 |
| Net Assets With Donor Restrictions | $135,575 | $173,594 | ▲ $38,019 |
| Total Net Assets Fund Balance | $2,625,823 | $3,351,697 | ▲ $725,874 |
| Total Liabilities and Net Assets / Fund Balance | $2,836,158 | $3,529,575 | ▲ $693,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $844,293 | $1,844,160 | $2,688,453 |
| Land | $38,122 | - | $38,122 |
| Other Securities | $841,302 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $684,310 | $38,269 | ▲ $122,269 | - | $841,302 |
| 2019 | $439,066 | $150,245 | ▲ $97,747 | - | $684,310 |
| 2018 | $231,737 | $225,500 | ▼ $16,961 | - | $439,066 |
| 2017 | $180,747 | $20,330 | ▲ $32,516 | - | $231,737 |
| 2016 | $108,305 | $59,300 | ▲ $14,690 | - | $180,747 |
| Name | Title |
|---|---|
| Kim Rooney | President |
| John Mayer | Vice President |
| Catherine Cherney | Board Member |
| David Wage | Board Member |
| Halvor Halvorsen | Board Member |
| Keith Lyons | Board Member |
| Kim Henning | Board Member |
| Laura Fielding | Board Member |
| Michele Ziarnik | Board Member |
| Ryan Graff | Board Member |
| Sandra Hardrath | Secretary |
| Chad Naidl | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,308,690 |
| Other Expenses | $454,292 |
| Total Fundraising Expense | $44,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,208,745 | $443,775 | $27,235 | $1,679,755 |
| Other Employee Benefits | $407,393 | $132,358 | $14,891 | $554,642 |
| Depreciation Depletion | $64,258 | $23,471 | - | $87,729 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,293 | - | $74,293 |
| Travel | $40,345 | $7,218 | - | $47,563 |
| All Other Expenses | $3,993 | $30,689 | $238 | $34,920 |
| Insurance | $12,609 | $17,182 | - | $29,791 |
| Occupancy | $13,408 | $12,855 | - | $26,263 |
| Other Expenses | $4,502 | $7,102 | - | $11,604 |
| Advertising | - | $4,320 | $2,302 | $6,622 |
| Fees for Service Investment Mgmnt Fees | - | $3,546 | - | $3,546 |
| Conferences and Meetings | $498 | $2,252 | - | $2,750 |
| Total Functional Expenses | $1,769,600 | $948,716 | $44,666 | $2,762,982 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,628,248 |
| Total Expenses per Form 990 | $2,762,982 |
| Expenses per Audited Statements | $2,759,436 |
| Expenses Not Reported on Form 990 | $868,812 |
| Expenses Not Reported on Financial Statements | $3,546 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kim Rooney | Ascend Services Board Member | The Organization Has a Certificate of Deposit With Unitedone Credit Union. Kim Is an Employee of Unitedone Credit Union. | No | - |
| Sandra Hardrath | Ascend Services Board Member | ASCEND SERVICES USES ANSAY & ASSOCIATES WITH SANDY AS THEIR AGENT FOR ALL PROPERTY, LIABILITY AND WORKER'S COMPENSATION INSURANCE NEEDS. | No | - |
“See schedule l for relationships.”
“The key employees of the organization review the 990 before it is sent to the internal revenue service.”
“Each year board members are required to review and sign a conflict of interest policy.”
“UPON REQUEST.”
“Distributions from the fund shall be made to the organization for its unrestricted use, in accordance with organization policies.”
“Tax status - ascend services, inc. Is a nonprofit organization as described by section 501(c) 3 of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. However, income for certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. 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 not 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, 2020, 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. The organization is no longer subject to federal tax examinations by tax authorities for years before 2016, and state examinations for years before 2015.”
“COST OF GOODS SOLD”
“COST OF GOODS SOLD”
“COST OF GOODS SOLD”
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 | 210335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 177878 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 373152 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 343051 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REHABILITATION OF INDIVIDUALS WITH DISABILITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2302 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6622 |
| IRS990/AllOtherContributionsAmt | 0 | 457319 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 238 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MS MARCY SALM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9206824663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2818 MEADOW LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANITOWOC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74293 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74293 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2252 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 498 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 868812 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1169931 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40595 |
| IRS990/CYOtherExpensesAmt | 0 | 454292 |
| IRS990/CYOtherRevenueAmt | 0 | 147861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2045071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 640476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2308690 |
| IRS990/CYTotalExpensesAmt | 0 | 2762982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44666 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3403458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23471 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87729 |
| IRS990/Desc | 0 | PREVOCATIONAL SERVICES ARE DESIGNED TO PROVIDE TRAINING, SKILL BUILDING, ON-THE-JOB EXPERIENCE AND OTHER ACTIVITIES TO PARTICIPANTS WHO ARE PREPARING FOR INTEGRATED EMPLOYMENT OR, WHO DO NOT DESIRE TO WORK IN INTEGRATED EMPLOYMENT AT THIS TIME. WE RECEIVE REFERRALS AND FUNDING THROUGH LAKELAND CARE, INC., IRIS, COMMUNITY CARE INC., CARE WISCONSIN OR THE MANITOWOC COUNTY HUMAN SERVICES DEPARTMENT.INDIVIDUALIZED PLANS ARE CENTERED ON THE INDIVIDUAL'S STRENGTHS AND ABILITIES. THESE PLANS ARE INTENDED TO PROVIDE THE TOOLS AND SUPPORTS PARTICIPANTS NEED TO REACH THEIR IDENTIFIED GOALS. THESE SUPPORT SERVICES ENABLED 73 PARTICIPANTS TO PURSUE VOCATIONAL GOALS WHILE EARNING WAGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 135575 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 173594 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 154 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1142930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3546 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3546 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/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/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/PersonNm | 0 | KIM HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA FIELDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN GRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HALVOR HALVORSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE CHERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELE ZIARNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA HARDRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHAD NAIDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID WAGE |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6599 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23964 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 712612 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23964 |
| IRS990/GrossReceiptsAmt | 0 | 4278869 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 2925 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 964153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29791 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 68666 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 61591 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23230 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 684310 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 841302 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1844160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 949284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 882415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2726575 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6599 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| 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/MissionDesc | 0 | THE MISSION OF ASCEND SERVICES, INC.,IN PARTNERSHIP WITH THE COMMUNITY-AT-LARGE, IS TO PROMOTE THE ADVANCEMENT AND DIGNITY OF INDIVIDUALS WHO ARE AFFECTED BY DISABILITY OR HANDICAPPING CIRCUMSTANCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2625823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3351697 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23964 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6599 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17365 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95341 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 95341 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2925 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 85398 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2490248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3178103 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12855 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26263 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14891 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 132358 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 407393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 554642 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120796 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16098 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11604 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49595 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49595 |
| IRS990/OtherRevenueTotalAmt | 0 | 49595 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 443775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1208745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1679755 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17280 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15658 |
| IRS990/PrincipalOfficerNm | 0 | KIM ROONEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY/MCO FUNDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2045071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2045071 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY SERVICES OFFERS SOCIAL, EDUCATIONAL, VOCATIONAL AND RECREATIONAL ACTIVITIES TO 11 PARTICIPANTS. THE OBJECTIVE IS TO ENCOURAGE GROWTH AND A TRUE SENSE OF COMMUNITY THROUGH MEANINGFUL ACTIVITIES THAT FOSTER FUNCTIONAL LIFE SKILLS. WE RECEIVE REFERRALS AND FUNDING THROUGH LAKELAND CARE, INC.,IRIS, COMMUNITY CARE INC., OR CARE WISCONSIN.INDIVIDUALIZED PLANS ARE CENTERED ON THE INDIVIDUAL'S STRENGTHS AND ABILITIES.THESE PLANS ARE INTENDED TO PROVIDE THE TOOLS AND SUPPORTS PARTICIPANTS NEED TO REACH THEIR IDENTIFIED GOALS. THEY ARE ALSO DESIGNED TO ESTABLISH DAILY ACTIVITIES THAT PROMOTE FUNCTIONAL SKILL DEVELOPMENT WHILE FOSTERING THE INDIVIDUAL'S SENSE OF BELONGING AND DEVELOPING GOOD, STRONG RELATIONSHIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 236580 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 137843 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY EMPLOYMENT SERVICES IS DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES CHOOSE, OBTAIN AND RETAIN EMPLOYMENT IN THE COMMUNITY. WE RECEIVE OUR REFERRALS FROM THE DIVISION OF VOCATIONAL REHABILITATION FOR THE INITIAL STAGES OF THE PROGRAM AND WHEN NECESSARY, LONG TERM FUNDING IS FROM LAKELAND CARE, INC., IRIS, COMMUNITY CARE, OR CARE WISCONSIN. WE SERVED 44 INDIVIDUALS IN 2020 IN VARIOUS STAGES OF PROGRAMMING. WE HELPED 12 PARTICIPANTS OBTAIN EMPLOYMENT, 5 PARTICIPANTS TRANSITION TO JOBS AND LONG-TERM SERVICES, AND 5 PARTICIPANTS ACHIEVED JOB RETENTION TIME LIMITS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 124612 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 687711 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REST AREA MAINTENANCE - ASCEND SERVICES, INC. HAS A STATE USE CONTRACT WITH THE WISCONSIN DEPARTMENT OF TRANSPORTATION TO PROVIDE CLEANING AND GROUNDS MAINTENANCE FOR THE REST AREA LOCATED ON I-43 NEAR DENMARK, WISCONSIN. AS WITH ANY STATE USE PROGRAM, PERSONS WITH DISABILITIES ARE EMPLOYED TO DO AT LEAST 75% OF THE DIRECT LABOR AT THE SITE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 265478 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 291136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2338585 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9387 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23363 |
| IRS990/PYOtherExpensesAmt | 0 | 470703 |
| IRS990/PYOtherRevenueAmt | 0 | 865364 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2584706 |
| IRS990/PYTotalExpensesAmt | 0 | 3064796 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3227312 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 640476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 2925 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 928381 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 541571 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1183733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1169931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2910380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3038820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2775910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3092327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12987368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 112922 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5515658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2646 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 161854 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12581193 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 406175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1169931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2910380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3038820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2775910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3092327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12987368 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13262144 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.79400 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3546 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 684310 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 38269 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 841302 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 122269 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2748 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 439066 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 150245 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 684310 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 97747 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1210 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 231737 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 225500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 439066 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -16961 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1856 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 180747 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 20330 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 231737 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32516 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1548 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 108305 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 59300 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 180747 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14690 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 844293 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1844160 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2688453 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 868812 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3546 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2759436 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits
Christiansburg, VA
View Organization501(c)3
Revenue vs current organization
62% lowerAssets vs current organization
21% higherPonca City, OK
View Organization501(c)3
Revenue vs current organization
89% lowerAssets vs current organization
21% higherWenatchee, WA
View Organization501(c)3
Revenue vs current organization
75% lowerAssets vs current organization
21% higherSan Jose, CA
View Organization501(c)3
Revenue vs current organization
80% lowerAssets vs current organization
21% higher