Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 52.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$222,964,661
Down $19,958,248 (-8.2%) from 2021
Net Assets
Down$222,514,288
Down $19,634,343 (-8.1%) from 2021
Liabilities
Down$450,373
Down $323,905 (-42%) from 2021
Revenue
Down$1,227,536
Down $44,519,136 (-97%) from 2021
Expenses
Up$10,528,972
Up $628,833 (+6.4%) from 2021
Net Income
Down-$9,301,436
Down $45,147,969 (-126%) from 2021
To advance the independence, productivity, and self sufficiency of people with disabilities through employment opportunities
Organizations mission is to provide vocational preparation and employment to individuals with one or more disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $76,505,997 | $109,744,063 | ▲ $33,238,066 |
| Savings and Temporary Cash Investments | $146,387,826 | $94,193,071 | ▼ $52,194,755 |
| Land, Buildings, and Equipment, Net | $10,832,310 | $9,438,524 | ▼ $1,393,786 |
| Inventories for Sale or Use | $7,278,336 | $7,877,624 | ▲ $599,288 |
| Accounts Receivable | $944,479 | $1,186,480 | ▲ $242,001 |
| Cash and Non-Interest-Bearing Accounts | $750,337 | $417,505 | ▼ $332,832 |
| Prepaid Expenses and Deferred Charges | $94,864 | $64,859 | ▼ $30,005 |
| Total Assets | $242,922,909 | $222,964,661 | ▼ $19,958,248 |
| Other Assets Total | $128,760 | $42,535 | ▼ $86,225 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $774,278 | $450,373 | ▼ $323,905 |
| Total Liabilities | $774,278 | $450,373 | ▼ $323,905 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $242,148,631 | $222,514,288 | ▼ $19,634,343 |
| Total Net Assets Fund Balance | $242,148,631 | $222,514,288 | ▼ $19,634,343 |
| Total Liabilities and Net Assets / Fund Balance | $242,922,909 | $222,964,661 | ▼ $19,958,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,599,276 | $14,550,188 | $22,149,464 |
| Equipment | $930,738 | $11,780,573 | $12,711,311 |
| Land | $908,510 | - | $908,510 |
| Other Assets Org | $42,535 | - | - |
| Other Securities | $109,744,063 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Barnard | Former President | FT | $45,099 | - | $645,099 |
| Scott R Iverson | President | FT | $217,599 | $129,203 | $324,752 |
| Tim Rieck | Vice President | FT | $147,000 | $611,986 | $181,036 |
| Name | Title |
|---|---|
| Darla Krzoska | Chair |
| Janet Stansfield | Vice Chair |
| Brenda Stuhr | Director |
| Joe Connell | Director |
| Shirley Holman | Director |
| Kelley Iverson | Former Director |
| Dick Record | Secretary |
| Bob Burg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,505,787 |
| Other Expenses | $5,023,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,827,131 | $1,663,150 | - | $4,490,281 |
| Depreciation Depletion | $1,038,537 | $87,196 | - | $1,125,733 |
| Occupancy | $531,292 | $268,431 | - | $799,723 |
| Current Officers, Directors, Trustees, and Key Employees | - | $368,954 | - | $368,954 |
| All Other Expenses | $280,978 | $74,568 | - | $355,546 |
| Payroll Taxes | $131,713 | $200,114 | - | $331,827 |
| Other Employee Benefits | $222,778 | $2,550 | - | $225,328 |
| Fees for Service Investment Mgmnt Fees | - | $191,863 | - | $191,863 |
| Office Expenses | $98,475 | $74,286 | - | $172,761 |
| Royalties | $139,724 | - | - | $139,724 |
| Insurance | $59,438 | $67,149 | - | $126,587 |
| Information Technology | - | $115,066 | - | $115,066 |
| Pension Plan Contributions | $45,416 | $43,981 | - | $89,397 |
| Fees for Services Accounting | - | $49,234 | - | $49,234 |
| Fees for Services Legal | $216 | $35,620 | - | $35,836 |
| Advertising | $16,907 | $14,108 | - | $31,015 |
| Travel | - | $20,325 | - | $20,325 |
| Other Expenses | $10,531 | $90,646 | - | $10,531 |
| Conferences and Meetings | - | $6,362 | - | $6,362 |
| Total Functional Expenses | $7,152,014 | $3,376,958 | $0 | $10,528,972 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,528,972 |
| Expenses per Audited Statements | $10,337,109 |
| Total Expenses per Audited Statements | $10,337,109 |
| Expenses Not Reported on Financial Statements | $191,863 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Barbara Barnard | President | Building Lease | No | $73,738 |
“Former president lease building to organization.”
“Organization receives a preliminary draft, the President and Vice President review, changes are made, Finance Committee and Board review and approve. Return is then electronically filed.”
“Annually each board member reviwes and signs the conflict of interest policy acknowledging that he or she personally knows of no conflicts of interest.”
“Presidents salary was determined by compensation study in 2022. A new contract was completed in 2022. Other wages are set based upon prevailing wages for similar jobs.”
“Review and approval by Board of Directors.”
“They are not available to the public.”
“The organization documents are available upon request.”
“Other changes in net assets include unrealized loss of investments.”
“Part XI Line 2aUnrealized appreciation is recorded as revenue on financial statementPart XI Line 4a and Part XII Line 4aInvestment expenses are netted with income in the financial statement”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 774278 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 450373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 944479 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1186480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Organizations mission is to provide vocational preparation and employment to individuals with one or more disabilities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14108 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16907 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31015 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74568 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 280978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 355546 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tim Rieck |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087817727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2700 Commerce Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | La Crosse |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 750337 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 417505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 368954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 368954 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6362 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6362 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4459205 |
| IRS990/CYOtherExpensesAmt | 0 | 5023185 |
| IRS990/CYOtherRevenueAmt | 0 | 34245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5652496 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9301436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5505787 |
| IRS990/CYTotalExpensesAmt | 0 | 10528972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1227536 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87196 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1038537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1125733 |
| IRS990/Desc | 0 | ORC Industries was established to provide vocational preparation services and employment to individuals with one or more disabilities. Eighty-Five percent of production employees have disabilities. Vocational services provided include evaluation of work capabilities and work potential, work experience, employment in integrated competitive environment and outside employment placement services. Individuals develop good work habits, acquire new skills and prepare for work environments. Simple to complex MFG opportunities are available in order to serve every capability level and enable individuals to be contributing members of the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 300 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7152014 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49234 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49234 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35620 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35836 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 191863 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 191863 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 107153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11986 |
| 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/PersonNm | 0 | Barbara Barnard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Scott R Iverson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tim Rieck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joe Connell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brenda Stuhr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kelley Iverson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shirley Holman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dick Record |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bob Burg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Darla Krzoska |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Janet Stansfield |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 645099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 217599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 169050 |
| 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/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/TitleTxt | 0 | Former President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Former Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 68453 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6073563 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 764050 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 142418356 |
| IRS990/GrossReceiptsAmt | 0 | 150415052 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 115066 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 115066 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67149 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126587 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7278336 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7877624 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1545905 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1545905 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 76505997 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 109744063 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26330761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10832310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9438524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35769285 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 695597 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 148491919 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Organizations mission is to provide vocational preparation and employment to individuals with one or more disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 242148631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222514288 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6005110 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6005110 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10332907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 242148631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 222514288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 268431 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 531292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 799723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 172761 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 128760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42535 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 222778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 225328 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Sales |
| IRS990/OtherExpensesGrp/Desc | 1 | Board Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 90646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1747858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1747858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10531 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34245 |
| IRS990/OtherRevenueTotalAmt | 0 | 34245 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1663150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2827131 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4490281 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 200114 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 331827 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43981 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45416 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89397 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94864 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64859 |
| IRS990/PrincipalOfficerNm | 0 | Scott R Iverson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Govt Contr |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Snow Shoe Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Laundry Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PrevocOther |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3440974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 625709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 662032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 923781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3440974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 625709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 662032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 923781 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40753478 |
| IRS990/PYOtherExpensesAmt | 0 | 4901496 |
| IRS990/PYOtherRevenueAmt | 0 | 96433 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4896761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35846533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4997643 |
| IRS990/PYTotalExpensesAmt | 0 | 9900139 |
| IRS990/PYTotalRevenueAmt | 0 | 45746672 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9301436 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5652496 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 139724 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 139724 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146387826 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94193071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1545498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2880486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3389365 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4114243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3891205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15820797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5652496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4896761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7265415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9493709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6229138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33537519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1545498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2880486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3389365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4114243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3891205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15820797 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.32000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.30000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 102698 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96433 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161744 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66154 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70690 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 497719 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33537519 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5652496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4896761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7265415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9493709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6229138 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33537519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7300692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7873680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10816524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13674106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10191033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 49856035 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7599276 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14550188 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22149464 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 930738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11780573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12711311 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 191863 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10337109 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 191863 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 191863 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 908510 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 908510 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -10332906 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 42535 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Interest Receivable |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 109744063 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Stocks & mutual funds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -10332906 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 191863 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1035673 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9438524 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 42535 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.