Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 39-1211167 • 501(c)3 • Viroqua, WI
Profile
Provide innovative and neededservices to adults with disabilities assisting them in leadingproductive lives in the community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$19,626,136
Up $3,649,384 (+23%) from 2023
Liabilities
Up$1,215,967
Up $304,910 (+33%) from 2023
Net Assets
Up$18,410,169
Up $3,344,474 (+22%) from 2023
Revenue
Up$15,462,883
Up $4,535,694 (+42%) from 2023
Expenses
Up$12,118,410
Up $2,253,980 (+23%) from 2023
Net Income
Up$3,344,473
Up $2,281,714 (+215%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To develop and provide meaningful employment, learning, and community engagement opportunities and services for individuals with varying abilities and other life barriers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,201,431 | $12,079,489 | ▲ $2,878,058 |
| Savings and Temporary Cash Investments | $3,728,745 | $3,422,310 | ▼ $306,435 |
| Accounts Receivable | $1,146,326 | $1,756,026 | ▲ $609,700 |
| Investments in Publicly Traded Securities | $768,744 | $812,675 | ▲ $43,931 |
| Cash and Non-Interest-Bearing Accounts | $423,876 | $433,054 | ▲ $9,178 |
| Inventories for Sale or Use | $214,107 | $375,957 | ▲ $161,850 |
| Prepaid Expenses and Deferred Charges | $188,146 | $219,235 | ▲ $31,089 |
| Pledges and Grants Receivable | $180,000 | $90,000 | ▼ $90,000 |
| Total Assets | $15,976,752 | $19,626,136 | ▲ $3,649,384 |
| Other Assets Total | $125,377 | $437,390 | ▲ $312,013 |
| Liabilities | |||
| Other Liabilities | $129,205 | $441,219 | ▲ $312,014 |
| Accounts Payable and Accrued Expenses | $412,821 | $428,454 | ▲ $15,633 |
| Mortgage Notes Payable Secured by Investment Property | $369,031 | $346,294 | ▼ $22,737 |
| Total Liabilities | $911,057 | $1,215,967 | ▲ $304,910 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,263,902 | $17,776,863 | ▲ $3,512,961 |
| Net Assets With Donor Restrictions | $801,793 | $633,306 | ▼ $168,487 |
| Total Net Assets Fund Balance | $15,065,695 | $18,410,169 | ▲ $3,344,474 |
| Total Liabilities and Net Assets / Fund Balance | $15,976,752 | $19,626,136 | ▲ $3,649,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,383,587 | $4,327,625 | $14,711,212 |
| Equipment | $1,613,594 | $3,638,727 | $5,252,321 |
| Land | $82,308 | - | $82,308 |
| Leasehold Improvements | $0 | $77,385 | $77,385 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Filter | President/CEO | FT | $173,596 | $130,764 | $304,360 |
| Name | Title |
|---|---|
| Larry Bodin | Chairman |
| Bill Hoffland | Director |
| Cathy Reed | Director |
| Darcy Rood | Director |
| Jodi Widuch | Director |
| Marvin G Mcneal | Director |
| Peter Hughes | Director |
| Stacy Wrobel | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $1,961,307 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $1,961,307 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,654,495 |
| Other Expenses | $3,463,915 |
| Total Fundraising Expense | $33,754 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,327,024 | $660,001 | $30,232 | $7,017,257 |
| All Other Expenses | $866,864 | $15,748 | - | $882,612 |
| Other Employee Benefits | $628,709 | $71,558 | - | $700,267 |
| Depreciation Depletion | $603,094 | $80,841 | - | $683,935 |
| Payroll Taxes | $496,631 | $63,347 | $2,313 | $562,291 |
| Occupancy | $306,897 | - | - | $306,897 |
| Current Officers, Directors, Trustees, and Key Employees | - | $304,360 | - | $304,360 |
| Other Expenses | $184,061 | $259,868 | - | $184,061 |
| Information Technology | $131,686 | $17,652 | - | $149,338 |
| Fees for Services Accounting | - | $96,630 | - | $96,630 |
| Insurance | $88,104 | $4,142 | - | $92,246 |
| Pension Plan Contributions | $58,491 | $10,620 | $1,209 | $70,320 |
| Office Expenses | $64,162 | $4,900 | - | $69,062 |
| Advertising | $56,422 | - | - | $56,422 |
| Conferences and Meetings | $37,832 | - | - | $37,832 |
| Fees for Services Legal | - | $15,146 | - | $15,146 |
| Interest | $11,851 | - | - | $11,851 |
| Total Functional Expenses | $10,468,397 | $1,616,259 | $33,754 | $12,118,410 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,666,921 |
| Expenses per Audited Statements | $12,118,410 |
| Total Expenses per Form 990 | $12,118,410 |
| Expenses Not Reported on Form 990 | $2,548,511 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,883 |
| Fundraising Gross Income | $30,608 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| New Years Gala | $30,608 | $30,608 | $47,883 | $-17,275 |
| Total Events | $30,608 | $30,608 | $47,883 | $-17,275 |
| Liability | Amount |
|---|---|
| Lease Liability | $441,219 |
“The board of directors has delegated form 990 review and/or presentation to management. Copies are made available to the board once the return has been filed.”
“The organization has a well defined policy. The policy is reviewed on an annual basis by the board of directors.”
“The board of directors determines compensation of the officer or key employee based on performance reviews.”
“The organization makes information regarding its bylaws and governance available upon request. Financial statements of the organization are published annually and distributed to members.”
“Rounding - to agree to prior year ending net assets per audit report 1.”
“Varc has adopted the accounting guidance for recognizing and measuring uncertain tax positions. Varc follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to varc's tax-exempt status would not have a material effect on the accompanying financial statements. Varc is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.”
“Rent expense netted with rent revenue 228,646. Cost of goods sold 2,271,982. Fundraising event expense 47,883.”
“Rent expense netted with rent revenue 228,646. Cost of goods sold 2,271,982. Fundraising event expense 47,883.”
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 | 412821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 428454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1146326 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1756026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND PROVIDE MEANINGFUL EMPLOYMENT, LEARNING, AND COMMUNITY ENGAGEMENT OPPORTUNITIES AND SERVICES FOR INDIVIDUALS WITH VARYING ABILITIES AND OTHER LIFE BARRIERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56422 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56422 |
| IRS990/AllOtherContributionsAmt | 0 | 1973507 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15748 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 866864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 882612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH FILTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6086373934 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1133 NELSON PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIROQUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54664 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 423876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 433054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 304360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 304360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37832 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37832 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2271982 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2070533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99047 |
| IRS990/CYOtherExpensesAmt | 0 | 3463915 |
| IRS990/CYOtherRevenueAmt | 0 | 6102839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7190464 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3344473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8654495 |
| IRS990/CYTotalExpensesAmt | 0 | 12118410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33754 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15462883 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80841 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 603094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 683935 |
| IRS990/Desc | 0 | EMPLOYMENT AND TRAINING SERVICES AND SKILLS ENRICHMENT SERVICES - DESIGNED TO DEVELOP SKILLS IN THE AREAS OF EMPLOYMENT, DAILY LIVING, SOCIAL ACTIVITIES, BASIC ACADEMICS, AND COMMUNITY LIVING. AN INDIVIDUALIZED PROGRAM IS DEVELOPED TO ASSIST EACH PARTICIPANT TO GAIN THE NECESSARY SKILLS TO LIVE FULFILLING AND PRODUCTIVE LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 801793 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 633306 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 835 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2929871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 96630 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15146 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15146 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 11230 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY BODIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARVIN G MCNEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL HOFFLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARCY ROOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODI WIDUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACY WROBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH FILTER |
| 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 | 293130 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47883 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30608 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -15911 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 97026 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 39253 |
| IRS990/GrossReceiptsAmt | 0 | 18066558 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 277477 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7960308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17652 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 131686 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 149338 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92246 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11851 |
| IRS990/InterestGrp/TotalAmt | 0 | 11851 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 214107 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 375957 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 114958 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114958 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 768744 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 812675 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8043737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9201431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12079489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20123226 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 55164 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 228646 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP AND PROVIDE MEANINGFUL EMPLOYMENT, LEARNING, AND COMMUNITY ENGAGEMENT OPPORTUNITIES AND SERVICES FOR INDIVIDUALS WITH VARYING ABILITIES AND OTHER LIFE BARRIERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 369031 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 346294 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15065695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18410169 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -15911 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15911 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17275 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17275 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5688326 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5688326 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48831 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48831 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14263902 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17776863 |
| IRS990/NoncashContributionsAmt | 0 | 1961307 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 306897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 306897 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69062 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125377 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 437390 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71558 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 628709 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 700267 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 259868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 313800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 292769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 184061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 304215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 259868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 184061 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 129205 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 441219 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 382957 |
| IRS990/OtherRevenueTotalAmt | 0 | 382957 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30232 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 660001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6327024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7017257 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2313 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 496631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 562291 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1209 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10620 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58491 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70320 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 180000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 90000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 188146 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 219235 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH FILTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FEES/MCO CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REST AREA MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6216940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 558855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 349138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 65531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6216940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 558855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 349138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 65531 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRODUCTION - PROVIDES ADULTS WITH DISABILITIES THE OPPORTUNITY TO GAIN EMPLOYMENT SKILLS WHILE EARNING WAGES IN A PRODUCTION ENVIRONMENT. THIS ALSO PROVIDES THE ADDED BENEFIT OF EXPERIENCING INTEGRATED EMPLOYMENT WORKING WITH MANY INDIVIDUALS OF VARYING ABILITIES. SKILLS LEARNED AND ENHANCED WHILE WORKING INCLUDE EFFECTIVE TIME MANAGEMENT, QUALITY WORK PERFORMANCE, ACCEPTANCE OF SUPERVISION, ON-TASK CONCENTRATION, COMMUNICATION SKILLS, AND INCREASED PRODUCTIVITY RATES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3729044 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5689478 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED EMPLOYMENT - CREATING EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY FOR CLIENTS TO BECOME INDEPENDENT AND BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1575717 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1353514 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY BASED RESIDENTIAL FACILITY, SUPPORTED APARTMENTS, LIVE-IN HOUSING, & ADULT FAMILY HOME - RESIDENTIAL SERVICES PROVIDE A VARIETY OF HOME ENVIRONMENTS FOR INDIVIDUALS WITH VARYING ABILITIES. SKILLS TRAINING & SUPPORT IS PROVIDED TO RESIDENTS TO HELP THEM REACH THEIR GREATEST POTENTIAL AND INDEPENDENT GROWTH. AREAS OF SUPPORT MAY INCLUDE HEALTH & MEDICATION MONITORING, SAFETY, HOUSEKEEPING, NUTRITION, FINANCES, SHOPPING, DAILY LIVING SKILLS, PERSONAL HYGIENE, & SOCIALIZATION SKILLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | VARC PROVIDES TRANSPORTATION SERVICES DESIGNED TO ENSURE SAFE AND DIGNIFIED TRAVEL FOR ALL CLIENTS TO AND FROM VARC PROGRAMMING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | VARC PROVIDES SERVICES FOR CHILDREN AND TEENS AGES 3-18, SUPPORTING THEM THROUGH SKILL DEVELOPMENT BY PROVIDING THEM WITH NEW LEARNING OPPORTUNITIES. IN ADDITION, VARC PROVIDES CHILDCARE SERVICES UNDER AN INCLUSIVE MODEL, SERVING CHILDREN IN AN INTEGRATED SETTING WHO MAY NOT HAVE BEEN OTHERWISE SUPPORTED IN A TRADITIONAL CHILDCARE ENVIRONMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 414384 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 891208 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 928173 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 441929 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 874796 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 852028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 543294 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63693 |
| IRS990/PYOtherExpensesAmt | 0 | 3067560 |
| IRS990/PYOtherRevenueAmt | 0 | 5114659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5205543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1062759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6796870 |
| IRS990/PYTotalExpensesAmt | 0 | 9864430 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10927189 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3344473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48831 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4050002 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3728745 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3422310 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SUPPORTED EMPLOYMENT-OTHER - 2020 AMOUNT: $ 46,324. MISCELLANEOUS - 2020 AMOUNT: $ 28,828. 2021 AMOUNT: $ 158,661. 2022 AMOUNT: $ 106,316. 2023 AMOUNT: $ 134,337. 2024 AMOUNT: $ 382,957. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2070533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 543294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3310349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 431688 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 323638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1247425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15181380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12802850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12731692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11490779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9212140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 61418841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 431688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 323638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 348018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1247425 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01870 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01560 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 382957 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134337 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106316 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158661 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75152 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 857423 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 47098661 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 4089174 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3538163 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3574070 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3476277 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2952845 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 17630529 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 4089174 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 3538163 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3574070 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3476277 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2952845 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 17630529 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17251913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13346144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13074370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11578137 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits
Fredericksburg, VA
View Organization501(c)3
Revenue vs current organization
23% lowerAssets vs current organization
About the sameSeward, NE
View Organization501(c)3
Revenue vs current organization
90% lowerAssets vs current organization
About the sameMalvern, PA
View Organization501(c)3
Revenue vs current organization
67% lowerAssets vs current organization
About the samePittsburgh, PA
View Organization501(c)3
Revenue vs current organization
39% lowerAssets vs current organization
About the same