Civic Intelligence

Chileda Institute Inc.

990 • Fiscal year 2011 • EIN 39-1244797

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

1825 Victory St54601
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.56x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,879,751

Up $57,760 (+0.5%) from 2010

Net Assets

Up

$4,837,780

Up $151,818 (+3.2%) from 2010

Liabilities

Down

$6,041,971

Down $94,058 (-1.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,132,140

Down $944,701 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$10,879,751
Liabilities$6,041,971
Net Assets$4,837,780

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$6,132,140
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$6,280,051
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Day school programming at chileda works with up to 30 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.
Filing and Contact Details

Filer

EIN
39-1244797
Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0529081
IRS990/AccountsPayableAccruedExpenses/EOY0539390
IRS990/AccountsReceivable/BOY0931539
IRS990/AccountsReceivable/EOY0999404
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DAY SCHOOL PROGRAMMING AT CHILEDA WORKS WITH UP TO 30 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/Activity2/Expense0394781
IRS990/ActivityOrMissionDescription0TO IMPROVE THE LIVES OF YOUTH WITH COGNITIVE DISABILITIES AND SIGNIFICANT BEHAVIORAL CHALLENGES.
IRS990/AddressPrincipalOfficerUS/AddressLine101825 VICTORY STREET
IRS990/AddressPrincipalOfficerUS/City0LA CROSSE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054601
IRS990/Advertising/ManagementAndGeneral068
IRS990/Advertising/ProgramServices01006
IRS990/Advertising/Total01074
IRS990/AllOtherContributions077500
IRS990/AllOtherExpenses/ManagementAndGeneral02279
IRS990/AllOtherExpenses/ProgramServices016663
IRS990/AllOtherExpenses/Total018942
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0670439
IRS990/CashNonInterestBearing/EOY0319544
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0129095
IRS990/CompCurrentOfficersDirectors/Total0129095
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0940
IRS990/ConferencesMeetings/ProgramServices013979
IRS990/ConferencesMeetings/Total014919
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0136117
IRS990/ContributionsGrantsPriorYear0137017
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral015879
IRS990/DepreciationDepletion/ProgramServices0236163
IRS990/DepreciationDepletion/Total0252042
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENTIAL 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) AND A COMMUNITY BASED RESIDENTIAL FACILITY (CBRF). CHILEDA IS LICENSED TO PROVIDE CARE FOR UP TO 60 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.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY06610
IRS990/EscrowAccountLiability/EOY06648
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05353685
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01127
IRS990/FeesForServicesAccounting/ProgramServices016767
IRS990/FeesForServicesAccounting/Total017894
IRS990/FeesForServicesLegal/ManagementAndGeneral01808
IRS990/FeesForServicesLegal/ProgramServices026896
IRS990/FeesForServicesLegal/Total028704
IRS990/FeesForServicesOther/ManagementAndGeneral02031
IRS990/FeesForServicesOther/ProgramServices0152709
IRS990/FeesForServicesOther/Total0154740
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JOHN NEMEC
IRS990/Form990PartVIISectionA/NamePerson1LARRY BODIN
IRS990/Form990PartVIISectionA/NamePerson2JULIE BARTELS
IRS990/Form990PartVIISectionA/NamePerson3LUIS DELGADO
IRS990/Form990PartVIISectionA/NamePerson4SALLY FRIEND
IRS990/Form990PartVIISectionA/NamePerson5MARGARET GRENISEN MD
IRS990/Form990PartVIISectionA/NamePerson6JOHN JENKS
IRS990/Form990PartVIISectionA/NamePerson7LEE JOHNSON MD
IRS990/Form990PartVIISectionA/NamePerson8MARY ELLEN MCCARTNEY
IRS990/Form990PartVIISectionA/NamePerson9JANET ROSSETER
IRS990/Form990PartVIISectionA/NamePerson10DREW SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson11RUTH WISEMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1116958
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11129095
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY/TR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11PRESIDENT/CE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-28497
IRS990/Gaming0false
IRS990/GovernmentGrants046913
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06280051
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral06540
IRS990/Insurance/ProgramServices097276
IRS990/Insurance/Total0103816
IRS990/Interest/ManagementAndGeneral019894
IRS990/Interest/ProgramServices0295879
IRS990/Interest/Total0315773
IRS990/InvestmentIncomeCurrentYear031319
IRS990/InvestmentIncome/ExclusionAmount059816
IRS990/InvestmentIncomePriorYear026249
IRS990/InvestmentIncome/TotalRevenueColumn059816
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01202353
IRS990/LandBuildingsEquipmentBasis07107373
IRS990/LandBuildingsEquipmentBasisNet/BOY06176723
IRS990/LandBuildingsEquipmentBasisNet/EOY05905020
IRS990/LessCostOthBasisSalesExpenses/Other028497
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO IMPROVE THE LIVES OF YOUTH WITH COGNITIVE DISABILITIES AND SIGNIFICANT BEHAVIORAL CHALLENGES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RUTH WISEMAN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY04685962
IRS990/NetAssetsOrFundBalancesEOY04837780
IRS990/NetGainOrLossInvestments/ExclusionAmount0-28497
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-28497
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0238
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06076
IRS990/Occupancy/ProgramServices0115691
IRS990/Occupancy/Total0121767
IRS990/OfficeExpenses/ManagementAndGeneral01108
IRS990/OfficeExpenses/ProgramServices028367
IRS990/OfficeExpenses/Total029475
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0775659
IRS990/OtherAssetsTotal/EOY0773729
IRS990/OtherEmployeeBenefits/ManagementAndGeneral042907
IRS990/OtherEmployeeBenefits/ProgramServices0638151
IRS990/OtherEmployeeBenefits/Total0681058
IRS990/OtherExpensePriorYear01930425
IRS990/OtherExpensesCurrentYear01572507
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Description3EMPLOYEE PHYSICALS
IRS990/OtherExpenses/ManagementAndGeneral09068
IRS990/OtherExpenses/ManagementAndGeneral127516
IRS990/OtherExpenses/ManagementAndGeneral2850
IRS990/OtherExpenses/ProgramServices0223147
IRS990/OtherExpenses/ProgramServices1204567
IRS990/OtherExpenses/ProgramServices215993
IRS990/OtherExpenses/ProgramServices312649
IRS990/OtherExpenses/Total0232215
IRS990/OtherExpenses/Total1204567
IRS990/OtherExpenses/Total243509
IRS990/OtherExpenses/Total313499
IRS990/OtherRevenueCurrentYear045945
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome045945
IRS990/OtherRevenueMisc/TotalRevenueColumn045945
IRS990/OtherSalariesAndWages/ManagementAndGeneral092257
IRS990/OtherSalariesAndWages/ProgramServices03292171
IRS990/OtherSalariesAndWages/Total03384428
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral016383
IRS990/PayrollTaxes/ProgramServices0243669
IRS990/PayrollTaxes/Total0260052
IRS990/PensionPlanContributions/ManagementAndGeneral06615
IRS990/PensionPlanContributions/ProgramServices098385
IRS990/PensionPlanContributions/Total0105000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY098498
IRS990/PrepaidExpensesDeferredCharges/EOY032832
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY06038173
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL CARE & DAY PROGRA
IRS990/ProgramServiceRevenuePriorYear07259741
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06038173
IRS990/ProgramServiceRevenue/TotalRevenueColumn06038173
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges032404
IRS990/ReconcilationRevenueExpenses0119414
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations011704
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0119414
IRS990/RevenuesLessExpensesPriorYear0346166
IRS990/SalariesEtcCurrentYear04559633
IRS990/SalariesEtcPriorYear05146416
IRS990/SavingsAndTempCashInvestments/BOY02169133
IRS990/SavingsAndTempCashInvestments/EOY02849222
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue05066911
IRS990ScheduleD/Buildings/Depreciation0891198
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05958109
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0142097
IRS990ScheduleD/Equipment/Depreciation0258166
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0400263
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RESIDENTIAL PERSONAL FUNDS = 6,648
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AS OF DECEMBER 31, 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ESCROW LIABILITY ARRANGEMENT EXPLANATION
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/Land/BookValue0682000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0682000
IRS990ScheduleD/OtherAssets/BookValue0599348
IRS990ScheduleD/OtherAssets/BookValue1161545
IRS990ScheduleD/OtherAssets/BookValue211203
IRS990ScheduleD/OtherAssets/BookValue31633
IRS990ScheduleD/OtherAssets/Description0ASSETS HELD IN TRUST UNDER BOND IND
IRS990ScheduleD/OtherAssets/Description1BOND ISSUANCE COSTS LESS AMORT.
IRS990ScheduleD/OtherAssets/Description2DUE FRO FOUNDATION
IRS990ScheduleD/OtherAssets/Description3INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildings/BookValue014012
IRS990ScheduleD/OtherLandBuildings/Depreciation052989
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis067001
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0773729
IRS990ScheduleD/TotalOfBookValueLandBuildings05905020
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02005-09-01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0REVENUE BONDS TO CONSTRUCT A NEW FACILITY
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts0false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch0false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0false
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs0false
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice05995000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0391337855
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10WHEFA
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02007
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing0false
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate0false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC0false
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds0false
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue0false
IRS990ScheduleK/Form990ScheduleKPartVI/Explanation0WHEFA WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY WHEFA
IRS990ScheduleK/Form990ScheduleKPartVI/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleK/Form990ScheduleKPartVI/ReturnReference0SCHEDULE K

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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