Civic Intelligence

Cooperative Educational Service Agency 6

990 • Fiscal year 2016 • EIN 39-1045907

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.CESA6.K12.WI.US
2935 Universal CourtOshkosh, WI 54904-6324

(920) 236-0518

Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.34x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

25th percentile

-3.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$199,560

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,587,197

Up $2,022,455 (+36%) from 2015

Net Assets

Down

-$1,198,042

Down $922,251 (-334%) from 2015

Liabilities

Up

$8,785,239

Up $2,944,706 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin25th percentile

Revenue

Down

$25,767,170

Down $103,227 (-0.4%) from 2015

Expenses

Up

$26,689,421

Up $646,755 (+2.5%) from 2015

Net Income

Down

-$922,251

Down $749,982 (-435%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $4,460,491Liabilities 2011: $4,336,321Net Assets 2011: $124,1702011Assets 2012: $4,124,743Liabilities 2012: $5,312,225Net Assets 2012: -$1,187,4822012Assets 2013: $2,600,088Liabilities 2013: $4,903,550Net Assets 2013: -$2,303,4622013Assets 2014: $2,717,538Liabilities 2014: $5,237,636Net Assets 2014: -$2,520,0982014Assets 2015: $5,564,742Liabilities 2015: $5,840,533Net Assets 2015: -$275,7912015Assets 2016: $7,587,197Liabilities 2016: $8,785,239Net Assets 2016: -$1,198,0422016Assets 2017: $6,932,519Liabilities 2017: $7,567,065Net Assets 2017: -$634,5462017Assets 2018: $10,811,739Liabilities 2018: $10,133,149Net Assets 2018: $678,5902018Assets 2019: $14,025,144Liabilities 2019: $12,559,440Net Assets 2019: $1,465,7042019Assets 2020: $17,582,028Liabilities 2020: $15,439,679Net Assets 2020: $2,142,3492020Assets 2021: $21,335,292Liabilities 2021: $15,228,224Net Assets 2021: $6,107,0682021Assets 2022: $26,707,019Liabilities 2022: $18,569,792Net Assets 2022: $8,137,2272022Assets 2023: $30,242,533Liabilities 2023: $17,782,573Net Assets 2023: $12,459,9602023

Highlighted filing

2016

Assets$7,587,197
Liabilities$8,785,239
Net Assets-$1,198,042
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $27,026,318Expenses 2011: $27,351,631Net Income 2011: -$325,3132011Expenses 2012: $29,793,6202012Revenue 2013: $24,526,357Expenses 2013: $25,642,337Net Income 2013: -$1,115,9802013Revenue 2014: $25,875,011Expenses 2014: $26,072,825Net Income 2014: -$197,8142014Revenue 2015: $25,870,397Expenses 2015: $26,042,666Net Income 2015: -$172,2692015Revenue 2016: $25,767,170Expenses 2016: $26,689,421Net Income 2016: -$922,2512016Revenue 2017: $26,205,189Expenses 2017: $26,047,985Net Income 2017: $157,2042017Revenue 2018: $24,885,775Expenses 2018: $23,275,616Net Income 2018: $1,610,1592018Revenue 2019: $24,731,800Expenses 2019: $23,944,686Net Income 2019: $787,1142019Revenue 2020: $25,136,298Expenses 2020: $24,459,653Net Income 2020: $676,6452020Revenue 2021: $28,921,426Expenses 2021: $24,956,707Net Income 2021: $3,964,7192021Revenue 2022: $90,891,202Expenses 2022: $90,994,260Net Income 2022: -$103,0582022Revenue 2023: $132,739,662Expenses 2023: $128,416,929Net Income 2023: $4,322,7332023

Highlighted filing

2016

Revenue$25,767,170
Expenses$26,689,421
Net Income-$922,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v3.0
Gross Receipts
$25,767,170
Mission and Program Overview

Mission

Provide education and support services to lea's and other entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,649,433$1,280,410▼ $369,023
Pledges and Grants Receivable$664,718$669,061▲ $4,343
Land, Buildings, and Equipment, Net$565,138$431,684▼ $133,454
Prepaid Expenses and Deferred Charges$14,299$25,485▲ $11,186
Cash and Non-Interest-Bearing Accounts$-175,704$-183,388▼ $7,684
Rtn Earn Endowment Incm Other Fnds$-275,791$-1,198,042▼ $922,251
Total Assets$5,564,742$7,587,197▲ $2,022,455
Other Assets Total$2,846,858$5,363,945▲ $2,517,087
Liabilities
Other Liabilities$4,623,578$7,082,256▲ $2,458,678
Deferred Revenue$127,652$662,057▲ $534,405
Accounts Payable and Accrued Expenses$600,245$580,621▼ $19,624
Grants Payable$489,058$460,305▼ $28,753
Total Liabilities$5,840,533$8,785,239▲ $2,944,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$-275,791$-1,198,042▼ $922,251
Total Liabilities and Net Assets / Fund Balance$5,564,742$7,587,197▲ $2,022,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$392,084$1,364,652$1,756,736
Land$39,600-$39,600
Other Assets Org$5,363,945--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan WadeExec DirectoFT$152,351$47,209$199,560
Joan WadeExec Director-$152,351$47,209$199,560
David VanspankerenExec Director FinFT$109,703$41,279$150,982
Cheryl MalahaExec Director InsFT$107,906$39,098$147,004
Daniel HanrahanExec DirectoFT$107,906$39,030$146,936
Debra ChisnellExec Director SpeFT$107,906$24,359$132,265
Revenue and Support

Revenue Composition

Contributions and Grants
$3,422,328
Program Service Revenue
$22,344,842
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-922,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,767,170
Total Revenue per Audited Statements
$25,767,170
Total Revenue per Form 990
$25,767,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,704,565
Other Expenses$7,202,645
Grants and Similar Amounts Paid$3,782,211
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,178,733$496,202-$10,674,935
Grants to Domestic Orgs$3,782,211--$3,782,211
Other Employee Benefits$2,068,693$248,944-$2,317,637
Pension Plan Contributions$1,114,208$207,648-$1,321,856
All Other Expenses$483,828$370,228-$854,056
Payroll Taxes$717,961$86,404-$804,365
Current Officers, Directors, Trustees, and Key Employees-$585,772-$585,772
Travel$487,068$43,508-$530,576
Occupancy$206,573$80,890-$287,463
Other Expenses$133,724$62,714-$196,438
Depreciation Depletion$133,454--$133,454
Fees for Services Legal$42,405$20,071-$62,476
Fees for Services Accounting$18,300$12,850-$31,150
Interest-$13,059-$13,059
Total Functional Expenses$24,203,563$2,485,858$0$26,689,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,689,421
Total Expenses per Audited Statements$26,689,421
Total Expenses per Form 990$26,689,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various School Districts in Wi---$3,782,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Liabilities$3,874,246
Pension Related Inflows of Resources$2,189,599
Net Pension Liability$1,018,411
Note Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the executive director of finance before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Organization reviews officers, dirrectors and key employees annually to determine any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by organization's board.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed by organization's board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents will be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Cooperative Educational Service
EIN
39-1045907
Phone
9202360518
Address
2935 UNIVERSAL COURT, OSHKOSH, WI 54904-6324

Signing Officer

Name
David Vanspankeren
Title
Exec Director Fin
Phone
9202360518
Signed
2016-11-09

Organization Details

Principal Officer
David Vanspankeren
Voting Board Members
11
Independent Board Members
11
Employees
1,155

Preparer

Firm
Miller Brussell Ebben & Glaeske LLC
Address
611 E WISCONSIN ST, PORTAGE, WI 53901-2453
Preparer
Craig a Corning
Phone
6087422103
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Shared services provides services to lea's and other government entities by providing support to meet their needs.”

Raw XML AppendixShowing 400 of 402 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.

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-275791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1198042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03422328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03795275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02979648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02045985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05992389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018235625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022344842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt018235625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03422328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03795275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02979648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02045985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05992389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018235625
IRS990ScheduleA/TotalSupportAmt018252880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0392084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01364652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01756736
IRS990ScheduleD/ExpensesSubtotalAmt026689421
IRS990ScheduleD/LandGrp/BookValueAmt039600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05363945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED OUTFLOWS OF RESOURCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03874246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12189599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21018411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt025767170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431684
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05363945
IRS990ScheduleD/TotalExpensesPerForm990Amt026689421
IRS990ScheduleD/TotalLiabilityAmt07082256
IRS990ScheduleD/TotalRevenuePerForm990Amt025767170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025767170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026689421
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt03782211
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS SCHOOL DISTRICTS IN WI
IRS990ScheduleI/RecipientTable/RecipientEIN0391045907
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS ITEMS ON A MONTHLY BASIS AND AT YEAR-END AND THE ORGANIZATION HAS AN AUDIT COMPLETED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt047209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt141279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOAN WADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID VANSPANKEREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC DIR FIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150982
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARED SERVICES PROVIDES SERVICES TO LEA'S AND OTHER GOVERNMENT ENTITIES BY PROVIDING SUPPORT TO MEET THEIR NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR OF FINANCE BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REVIEWS OFFICERS, DIRRECTORS AND KEY EMPLOYEES ANNUALLY TO DETERMINE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05564742
IRS990/TotalAssetsEOYAmt07587197
IRS990/TotalAssetsGrp/BOYAmt05564742
IRS990/TotalAssetsGrp/EOYAmt07587197
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03422328
IRS990/TotalEmployeeCnt01155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02485858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024203563
IRS990/TotalFunctionalExpensesGrp/TotalAmt026689421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05840533
IRS990/TotalLiabilitiesEOYAmt08785239
IRS990/TotalLiabilitiesGrp/BOYAmt05840533
IRS990/TotalLiabilitiesGrp/EOYAmt08785239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-275791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1198042
IRS990/TotalOtherCompensationAmt0190975
IRS990/TotalProgramServiceExpensesAmt024203563
IRS990/TotalProgramServiceRevenueAmt022344842
IRS990/TotalReportableCompFromOrgAmt0585772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022344842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025767170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05564742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07587197
IRS990/TravelGrp/ManagementAndGeneralAmt043508
IRS990/TravelGrp/ProgramServicesAmt0487068
IRS990/TravelGrp/TotalAmt0530576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2568
IRS990/USAddress/CityNm0OSHKOSH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054903
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CESA6.K12.WI.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VANSPANKEREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR FIN
ReturnHeader/BusinessOfficerGrp/PhoneNum09202360518
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERATIVE EDUCATIONAL SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGENCY 6
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0391045907
ReturnHeader/Filer/PhoneNum09202360518
ReturnHeader/Filer/USAddress/AddressLine1Txt02935 UNIVERSAL COURT
ReturnHeader/Filer/USAddress/CityNm0OSHKOSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549046324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390888608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER BRUSSELL EBBEN & GLAESKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 E WISCONSIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0539012453
ReturnHeader/PreparerPersonGrp/PhoneNum06087422103
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A CORNING
ReturnHeader/ReturnTs02017-02-15T08:20:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,587,197
Liabilities
$8,785,239
Net assets
-$1,198,042
Revenue
$25,767,170
Expenses
$26,689,421
Net income
-$922,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$17.8$12.5$133$128$4.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$18.6$8.14$90.9$91.0$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$15.2$6.11$28.9$25.0$3.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$15.4$2.14$25.1$24.5$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$12.6$1.47$24.7$23.9$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$10.1$0.68$24.9$23.3$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$7.57$0.63$26.2$26.0$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.59$8.79$1.20$25.8$26.7$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$5.84$0.28$25.9$26.0$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$5.24$2.52$25.9$26.1$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$4.90$2.30$24.5$25.6$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$5.31$1.19$29.8
2011Summary only. Only limited summary data is available for this year.$4.46$4.34$0.12$27.0$27.4$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits