Civic Intelligence

Chileda Institute Inc

EIN 39-1244797 • 501(c)3 • LA Crosse, WI

View Organization Page

Profile

To improve the lives of youth with cognitive disabilities and significant behavioral challenges.

1825 Victory StreetLA Crosse, WI 54601

www.chileda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$22,681,125

Up $1,928,761 (+9.3%) from 2023

Liabilities

Up

$6,532,669

Up $728,529 (+13%) from 2023

Net Assets

Up

$16,148,456

Up $1,200,232 (+8.0%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$22,188,008

Up $4,763,108 (+27%) from 2023

Expenses

Up

$21,145,620

Up $3,987,821 (+23%) from 2023

Net Income

Up

$1,042,388

Up $775,287 (+290%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $10,821,991Liabilities 2010: $6,136,029Net Assets 2010: $4,685,9622010Assets 2011: $10,879,751Liabilities 2011: $6,041,971Net Assets 2011: $4,837,7802011Assets 2012: $10,956,708Liabilities 2012: $5,988,596Net Assets 2012: $4,968,1122012Assets 2013: $10,252,793Liabilities 2013: $4,730,432Net Assets 2013: $5,522,3612013Assets 2014: $12,732,799Liabilities 2014: $4,309,527Net Assets 2014: $8,423,2722014Assets 2015: $12,592,464Liabilities 2015: $3,619,818Net Assets 2015: $8,972,6462015Assets 2016: $12,732,266Liabilities 2016: $3,261,360Net Assets 2016: $9,470,9062016Assets 2017: $13,164,958Liabilities 2017: $2,843,208Net Assets 2017: $10,321,7502017Assets 2018: $12,552,767Liabilities 2018: $2,434,814Net Assets 2018: $10,117,9532018Assets 2019: $13,689,788Liabilities 2019: $2,344,946Net Assets 2019: $11,344,8422019Assets 2020: $15,280,319Liabilities 2020: $1,726,028Net Assets 2020: $13,554,2912020Assets 2021: $16,643,719Liabilities 2021: $1,888,555Net Assets 2021: $14,755,1642021Assets 2022: $16,513,221Liabilities 2022: $2,458,568Net Assets 2022: $14,054,6532022Assets 2023: $20,752,364Liabilities 2023: $5,804,140Net Assets 2023: $14,948,2242023Assets 2024: $22,681,125Liabilities 2024: $6,532,669Net Assets 2024: $16,148,4562024

Highlighted filing

2024

Assets$22,681,125
Liabilities$6,532,669
Net Assets$16,148,456
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2010: $7,076,8412010Expenses 2011: $6,132,1402011Revenue 2012: $6,327,020Expenses 2012: $6,205,053Net Income 2012: $121,9672012Revenue 2013: $7,347,892Expenses 2013: $6,810,001Net Income 2013: $537,8912013Revenue 2014: $7,943,385Expenses 2014: $7,384,045Net Income 2014: $559,3402014Revenue 2015: $8,889,039Expenses 2015: $8,089,902Net Income 2015: $799,1372015Revenue 2016: $9,280,572Expenses 2016: $8,641,090Net Income 2016: $639,4822016Revenue 2017: $9,308,015Expenses 2017: $8,805,762Net Income 2017: $502,2532017Revenue 2018: $9,630,325Expenses 2018: $9,215,470Net Income 2018: $414,8552018Revenue 2019: $10,645,763Expenses 2019: $10,296,815Net Income 2019: $348,9482019Revenue 2020: $12,299,466Expenses 2020: $10,574,443Net Income 2020: $1,725,0232020Revenue 2021: $12,257,585Expenses 2021: $10,888,184Net Income 2021: $1,369,4012021Revenue 2022: $12,618,146Expenses 2022: $12,382,865Net Income 2022: $235,2812022Revenue 2023: $17,424,900Expenses 2023: $17,157,799Net Income 2023: $267,1012023Revenue 2024: $22,188,008Expenses 2024: $21,145,620Net Income 2024: $1,042,3882024

Highlighted filing

2024

Revenue$22,188,008
Expenses$21,145,620
Net Income$1,042,388
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,681,125
Liabilities
$6,532,669
Net assets
$16,148,456
Revenue
$22,188,008
Expenses
$21,145,620
Net income
$1,042,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$6.53$16.1$22.2$21.1$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$5.80$14.9$17.4$17.2$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.46$14.1$12.6$12.4$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$1.89$14.8$12.3$10.9$1.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.73$13.6$12.3$10.6$1.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$2.34$11.3$10.6$10.3$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$2.43$10.1$9.63$9.22$0.41
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.2$2.84$10.3$9.31$8.81$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.26$9.47$9.28$8.64$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.62$8.97$8.89$8.09$0.80
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$4.31$8.42$7.94$7.38$0.56
2013Detailed filing. Detailed filing data is available for this year.$10.3$4.73$5.52$7.35$6.81$0.54
2012Summary only. Only limited summary data is available for this year.$11.0$5.99$4.97$6.33$6.21$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$6.04$4.84$6.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$6.14$4.69$7.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$24,044,685
Mission and Program Overview

Mission

To improve the lives of youth with cognitive disabilities and significant behavioral challenges.

Improving quality of life for youth with cognitive challenges and extraordinary behavorial needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,434,008$11,805,008▲ $371,000
Investments in Publicly Traded Securities$6,397,943$6,737,774▲ $339,831
Accounts Receivable$1,708,501$2,140,379▲ $431,878
Cash and Non-Interest-Bearing Accounts$230,886$951,424▲ $720,538
Pledges and Grants Receivable-$656,469-
Prepaid Expenses and Deferred Charges$55,465$118,943▲ $63,478
Savings and Temporary Cash Investments$678,345$12,519▼ $665,826
Inventories for Sale or Use$5,111$6,807▲ $1,696
Total Assets$20,752,364$22,681,125▲ $1,928,761
Other Assets Total$242,105$251,802▲ $9,697
Liabilities
Unsecured Notes Loans Payable$4,394,676$4,748,086▲ $353,410
Accounts Payable and Accrued Expenses$1,399,885$1,774,835▲ $374,950
Escrow Account Liability$7,979$8,148▲ $169
Other Liabilities$1,600$1,600→ $0
Total Liabilities$5,804,140$6,532,669▲ $728,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,689,608$15,120,661▲ $431,053
Net Assets With Donor Restrictions$258,616$1,027,795▲ $769,179
Total Net Assets Fund Balance$14,948,224$16,148,456▲ $1,200,232
Total Liabilities and Net Assets / Fund Balance$20,752,364$22,681,125▲ $1,928,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,364,931$3,945,626$14,310,557
Land$1,199,119-$1,199,119
Equipment$67,466$342,219$409,685
Other Land Buildings$173,492$121,834$295,326
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Derek CortezCEOFT$239,745$239,745
Terri GoweyCOOFT$146,147$146,147

Board Members and Trustees

NameTitle
Larry BodinChair
Abby VossDirector
Alan EberDirector
Chandu ValluriDirector
Dody SobeckDirector
Jay JaehnkeDirector
Linda SeubertDirector
Margaret Grenisen MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,567
Program Service Revenue
$20,627,107
Investment Income
$469,192
Other Revenue
$48,142
All Other Contributions
$920,910
Change in Net Assets
$1,042,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,188,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$161,522
Total Revenue per Audited Statements
$22,349,530
Total Revenue per Form 990
$22,188,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,581,154
Other Expenses$3,564,466
Total Fundraising Expense$15,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,951,809$1,239,811$2,518$14,194,138
Other Employee Benefits$1,438,486--$1,438,486
Payroll Taxes$991,050$102,282$591$1,093,923
Occupancy$975,002$78,802$4,515$1,058,319
Fees for Services Other$611,829$107,056$17$718,902
Depreciation Depletion$556,482--$556,482
Pension Plan Contributions$289,362$178,324$1,029$468,715
Current Officers, Directors, Trustees, and Key Employees$131,203$250,830$3,859$385,892
Interest$263,195--$263,195
Travel$200,670$4,261$1,004$205,935
Insurance$27,021$9,367$6$36,394
Fees for Services Accounting$33,421$73$6$33,500
Other Expenses$3,592$2,683$1$2,683
Total Functional Expenses$19,151,920$1,978,623$15,077$21,145,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,149,298
Expenses per Audited Statements$21,145,620
Total Expenses per Form 990$21,145,620
Expenses Not Reported on Form 990$3,678
Expenses Not Reported on Financial Statements$0
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
Security Dep - 4th Ave N. Onalaska$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors receives a copy of the form 990 prior to filing. They may review electronically or at a meeting. The form 990 is reviewed by the president/ceo before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest form is required annually to be reviewed, signed, and completed by all directors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors perform a wage comparison study on similar types of organizations to determine the compensation for the president/ceo.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chileda Institute Inc
EIN
39-1244797
Phone
6087826480
Address
1825 VICTORY STREET, LA CROSSE, WI 54601

Signing Officer

Name
Derek Cortez
Title
CEO
Phone
6087826480
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Cortez
Formed
1973
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
665
Volunteers
0

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Carrie Leonard
Phone
6087841890
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value perpetual trusts 9,696.”

Financial Statement Notes

PART IV, LINE 2B:

“Residential personal funds= $8,124”

PART X, LINE 2:

“In accordance with professional standards, the institute 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 the institutes tax-exempt status would not have a material effect on the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 3,678. Change in perpetual trust 9,696.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 3,678.”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 VICTORY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0385892
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
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IRS990/CYContributionsGrantsAmt01043567
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0556482
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IRS990/Desc0RESIDENTIAL TREATMENT AND EDUCATIONAL PROGRAMS FOR YOUTH WITH COGNITIVE DISABILITIES AND SIGNIFICANT BEHAVIORAL CHALLENGES WHO CANNOT BE SERVED WITHIN OTHER SERVICE MODELS. CHILEDA IS LICENSED BY THE STATE OF WISCONSIN AS A RESIDENTIAL CARE CENTER (RCC). CHILEDA IS LICENSED TO PROVIDE CARE FOR UP TO 56 RESIDENTS AGES 6-21, BUT ONLY HAS CAPACITY FOR 48 RESIDENTS AND ACCEPTS ENROLLMENTS FROM ACROSS THE UNITED STATES. THE STAFF AT CHILEDA ARE HIGHLY TRAINED IN THE USE OF EVIDENCE BASED PRACTICES TO DEVELOP COMPREHENSIVE AND INDIVIDUALIZED PROGRAMS USING MULTIPLE MODALITIES TO BEST MEET THE NEED OF EACH RESIDENT. THE PROGRAMMATIC FOCUS IS ON DEVELOPING APPROPRIATE LIFE SKILLS, ADAPTIVE BEHAVIORS, AND DEVELOPING APPROPRIATE SOCIAL SKILLS TO FACILITATE LIVING AS INDEPENDENTLY AS POSSIBLE.
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IRS990/EmployeeCnt0665
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET GRENISEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN EBER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY JAEHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA SEUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5DODY SOBECK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHANDU VALLURI
IRS990/Form990PartVIISectionAGrp/PersonNm7ABBY VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm8DEREK CORTEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3678
IRS990/GainOrLossGrp/SecuritiesAmt0303401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0122657
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02156400
IRS990/GrossReceiptsAmt024044685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt06
IRS990/InsuranceGrp/ManagementAndGeneralAmt09367
IRS990/InsuranceGrp/ProgramServicesAmt027021
IRS990/InsuranceGrp/TotalAmt036394
IRS990/InterestGrp/ProgramServicesAmt0263195
IRS990/InterestGrp/TotalAmt0263195
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05111
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06807
IRS990/InvestmentIncomeGrp/ExclusionAmt0169469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06397943
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06737774
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04409679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011434008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011805008
IRS990/LandBldgEquipCostOrOtherBssAmt016214687
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03678
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01852999
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF YOUTH WITH COGNITIVE DISABILITIES AND SIGNIFICANT BEHAVIORAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014948224
IRS990/NetAssetsOrFundBalancesEOYAmt016148456
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0303401
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0299723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0148148
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014689608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015120661
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04515
IRS990/OccupancyGrp/ManagementAndGeneralAmt078802
IRS990/OccupancyGrp/ProgramServicesAmt0975002
IRS990/OccupancyGrp/TotalAmt01058319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242105
IRS990/OtherAssetsTotalGrp/EOYAmt0251802
IRS990/OtherChangesInNetAssetsAmt09696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01438486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01438486
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1PUBLIC INFO AND EDU
IRS990/OtherExpensesGrp/Desc2NON ALLOWABLE EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/FundraisingAmt11526
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32683
IRS990/OtherExpensesGrp/ProgramServicesAmt0677370
IRS990/OtherExpensesGrp/ProgramServicesAmt11428
IRS990/OtherExpensesGrp/ProgramServicesAmt23592
IRS990/OtherExpensesGrp/TotalAmt0677663
IRS990/OtherExpensesGrp/TotalAmt16219
IRS990/OtherExpensesGrp/TotalAmt25174
IRS990/OtherExpensesGrp/TotalAmt32683
IRS990/OtherLiabilitiesGrp/BOYAmt01600
IRS990/OtherLiabilitiesGrp/EOYAmt01600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1E-RATE REIMBRSMNTS:ALL OCCUPN
IRS990/OtherRevenueMiscGrp/Desc2E-RATE REIMBRSMNTS:DS MENASHA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036539
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15891
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25712
IRS990/OtherRevenueTotalAmt048142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01239811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012951809
IRS990/OtherSalariesAndWagesGrp/TotalAmt014194138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102282
IRS990/PayrollTaxesGrp/ProgramServicesAmt0991050
IRS990/PayrollTaxesGrp/TotalAmt01093923
IRS990/PensionPlanContributionsGrp/FundraisingAmt01029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0178324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0289362
IRS990/PensionPlanContributionsGrp/TotalAmt0468715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0656469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118943
IRS990/PrincipalOfficerNm0DEREK CORTEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020627107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020627107
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SCHOOL PROGRAMMING AT CHILEDA WORKS WITH UP TO 20 STUDENTS FROM SEVERAL SURROUNDING COMMUNITIES. CHILEDA'S LICENSED SPECIAL EDUCATION TEACHERS WORK WITH THE REFERRING SCHOOL DISTRICT TO CARRY OVER AND REFINE THE INDIVIDUAL EDUCATION PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01247690
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME SUPPORT SERVICES PROVIDES BEHAVIORAL ASSESSMENTS, PARENT/GUARDIAN TRAINING AND DAILY LIVING SKILLS TRAINING FOR CHILDREN AND YOUTH IN THEIR HOME AND COMMUNITY. TRAINED PROFESSIONALS COLLABORATE WITH THE PARENT/GUARDIAN AND THE CHILD TO DEVELOP GOALS THAT WILL TEACH AND ENCOURAGE SKILL BUILDING IN AN EFFORT TO CREATE MORE INDEPENDENCE IN THE CHILDS LIFE. SPECIALLY TRAINED PROFESSIONALS, UNDER THE SUPERVISION OF A BOARD-CERTIFIED BEHAVIOR ANALYST (BCBA) WILL BE ABLE TO OFFER AN OUTSIDE PERSPECTIVE WHEN ASSESSING CHALLENGING BEHAVIORS IN THE HOME AND COMMUNITY. SERVICE OFFERS FUNCTIONAL BEHAVIOR ASSESSMENTS (FBA) AND BEHAVIOR SUPPORT PLANS FOR CHILDREN AND YOUTH WHO MAY BE STRUGGLING WITH BEHAVIORAL CONCERNS IN THEIR HOME AND COMMUNITY SETTING. ALONG WITH THE FBA AND BEHAVIOR SUPPORT PLAN, AN ASSESSMENT OF DAILY LIVING SKILLS CAN BE COMPLETED TO IDENTIFY SKILLS THE CHILD CAN WORK ON DEVELOPING. THE CHILDS TEAM, ALONG WITH THE BEHAVIOR PROFESSIONALS, WILL DISCUSS THE FBA, RECOMMENDATIONS AND
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03639627
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03289259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-128394
IRS990/PYOtherExpensesAmt02870724
IRS990/PYOtherRevenueAmt0131029
IRS990/PYProgramServiceRevenueAmt017220902
IRS990/PYRevenuesLessExpensesAmt0267101
IRS990/PYSalariesCompEmpBnftPaidAmt014287075
IRS990/PYTotalExpensesAmt017157799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017424900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01042388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0678345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012519
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010364931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03945626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014310557
IRS990ScheduleD/EquipmentGrp/BookValueAmt067466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409685
IRS990ScheduleD/ExpensesNotReportedAmt03678
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021145620
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01199119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01199119
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0148148
IRS990ScheduleD/OtherExpensesIncludedAmt03678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEP - 4TH AVE N. ONALASKA
IRS990ScheduleD/OtherRevenueAmt013374
IRS990ScheduleD/RevenueNotReportedAmt0161522
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022188008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL PERSONAL FUNDS= $8,124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE INSTITUTE 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 THE INSTITUTES TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 3,678. CHANGE IN PERPETUAL TRUST 9,696.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS 3,678.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011805008
IRS990ScheduleD/TotalExpensesPerForm990Amt021145620
IRS990ScheduleD/TotalLiabilityAmt01600
IRS990ScheduleD/TotalRevenuePerForm990Amt022188008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022349530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021149298
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MEETS REQUIREMENTS OF REV PROC 75-50 SEC 4.02(2)(C)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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