Civic Intelligence

Chileda Institute Inc.

990 • Fiscal year 2014 • EIN 39-1244797

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

Organization ProfileWWW.CHILEDA.ORG

View Organization Page

1825 Victory StLA Crosse, WI 54601

(608) 782-6480

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.54x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$166,187

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,732,799

Up $2,480,006 (+24%) from 2013

Net Assets

Up

$8,423,272

Up $2,900,911 (+53%) from 2013

Liabilities

Down

$4,309,527

Down $420,905 (-8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$7,943,385

Up $595,493 (+8.1%) from 2013

Expenses

Up

$7,384,045

Up $574,044 (+8.4%) from 2013

Net Income

Up

$559,340

Up $21,449 (+4.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2014

Assets$12,732,799
Liabilities$4,309,527
Net Assets$8,423,272
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$7,943,385
Expenses$7,384,045
Net Income$559,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$11,652,515
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,649,440$5,506,249▼ $143,191
Investments in Publicly Traded Securities$1,717,796$4,723,735▲ $3,005,939
Cash and Non-Interest-Bearing Accounts$1,472,116$804,323▼ $667,793
Accounts Receivable$812,041$801,077▼ $10,964
Savings and Temporary Cash Investments$550,132$551,653▲ $1,521
Prepaid Expenses and Deferred Charges$36,517$79,330▲ $42,813
Total Assets$10,252,793$12,732,799▲ $2,480,006
Other Assets Total$14,751$266,432▲ $251,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,944,171$3,602,027▼ $342,144
Accounts Payable and Accrued Expenses$783,863$706,135▼ $77,728
Escrow Account Liability$2,398$1,365▼ $1,033
Total Liabilities$4,730,432$4,309,527▼ $420,905
Net Assets / Fund Balance
Unrestricted Net Assets$5,479,861$8,095,851▲ $2,615,990
Permanently Rstr Net Assets-$252,713-
Temporarily Rstr Net Assets$42,500$74,708▲ $32,208
Total Net Assets Fund Balance$5,522,361$8,423,272▲ $2,900,911
Total Liabilities and Net Assets / Fund Balance$10,252,793$12,732,799▲ $2,480,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,698,330$1,412,957$6,111,287
Land$682,000-$682,000
Equipment$125,919$324,360$450,279
Other Land Buildings-$67,001$67,001
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth WisemanPresident/ceFT$146,334$19,853$166,187
Ruth WisemanPresident/CEO-$146,334$19,853$166,187
Ann McdonaldCFO, Sec, TrFT$79,523$21,503$101,026

Board Members and Trustees

NameTitle
Drew SullivanChair
Derek CortezDirector
Emily Rae-stuartDirector
Jay JaehnkeDirector
Larry BodinDirector
Margaret Grenisen MdDirector
Sally FriendDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$111,366
Program Service Revenue
$7,573,204
Investment Income
$221,027
Other Revenue
$37,788
All Other Contributions
$36,211
Change in Net Assets
$559,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,943,385
Revenue Not Reported on Form 990
$-92,954
Total Revenue per Audited Statements
$7,850,431
Total Revenue per Form 990
$7,943,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,993,169
Other Expenses$1,390,876
Total Fundraising Expense$34,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,458,345$161,674$8,193$4,628,212
Occupancy$526,387$26,255$9,618$562,260
Other Employee Benefits$429,469$37,855$1,683$469,007
Payroll Taxes$389,468$33,032$1,526$424,026
Pension Plan Contributions$226,012$19,169$886$246,067
Current Officers, Directors, Trustees, and Key Employees-$216,552$9,305$225,857
Depreciation Depletion$204,590--$204,590
Fees for Services Other$144,986$16,779$395$162,160
Travel$13,673$4,287$24$17,984
Fees for Services Accounting$17,271$665-$17,936
Insurance$9,940$4,807$31$14,778
Fees for Services Legal$203$3,715-$3,918
Other Expenses$994$537$1,012$2,543
All Other Expenses$522,028$-522,028--
Total Functional Expenses$7,341,499$7,626$34,920$7,384,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,384,045
Total Expenses per Audited Statements$7,384,045
Total Expenses per Form 990$7,384,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,776
Fundraising Gross Income$6,776
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Page 6, Part VI, 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, and cfo before filing.”

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

“The organization annually requires forms to be completed stating compliance with the policy.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ruth Wiseman
Title
President/CEO
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Wiseman
Formed
1973
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
269
Volunteers
12

Preparer

Firm
FRANKE & TURNBULL CPA'S
Address
505 KING ST STE 105, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

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

“Facilitate living as independently as possible.”

Form 990, Part XI, Line 9

“Change in perpetual trust -4,714”

Form 990, Part XI, Line 9

“Merger with foundation 2,434,525”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Residential personal funds = 2,398”

Schedule D, Page 3, Part X

“Fasb asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes) prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely- than-not to be sustained upon examination by taxing authorities. The institute believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Change in perpetual trust -4,714”

Raw XML AppendixShowing 400 of 474 raw XML fields

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

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IRS990/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) 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.
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03944171
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03602027
IRS990/NetAssetsOrFundBalancesBOYAmt05522361
IRS990/NetAssetsOrFundBalancesEOYAmt08423272
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0102013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102013
IRS990/NetUnrlzdGainsLossesInvstAmt0-88240
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09618
IRS990/OccupancyGrp/ManagementAndGeneralAmt026255
IRS990/OccupancyGrp/ProgramServicesAmt0526387
IRS990/OccupancyGrp/TotalAmt0562260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014751
IRS990/OtherAssetsTotalGrp/EOYAmt0266432
IRS990/OtherChangesInNetAssetsAmt02429811
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469007
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1NON ALLOWABLE EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PUBLIC INFORMATION AND ED
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/FundraisingAmt12245
IRS990/OtherExpensesGrp/FundraisingAmt21012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3537
IRS990/OtherExpensesGrp/ProgramServicesAmt0396133
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt2994
IRS990/OtherExpensesGrp/TotalAmt0396168
IRS990/OtherExpensesGrp/TotalAmt14272
IRS990/OtherExpensesGrp/TotalAmt24267
IRS990/OtherExpensesGrp/TotalAmt32543
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037788
IRS990/OtherRevenueTotalAmt037788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04458345
IRS990/OtherSalariesAndWagesGrp/TotalAmt04628212
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389468
IRS990/PayrollTaxesGrp/TotalAmt0424026
IRS990/PensionPlanContributionsGrp/FundraisingAmt0886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0226012
IRS990/PensionPlanContributionsGrp/TotalAmt0246067
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0252713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079330
IRS990/PrincipalOfficerNm0RUTH WISEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE & DAY PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07573204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07573204
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/ExpenseAmt0453040
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8963
IRS990/PYOtherExpensesAmt01719670
IRS990/PYOtherRevenueAmt0101083
IRS990/PYProgramServiceRevenueAmt07161230
IRS990/PYRevenuesLessExpensesAmt0537891
IRS990/PYSalariesCompEmpBnftPaidAmt05090331
IRS990/PYTotalExpensesAmt06810001
IRS990/PYTotalRevenueAmt07347892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0559340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551653
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04698330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01412957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06111287
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450279
IRS990ScheduleD/ExpensesSubtotalAmt07384045
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0682000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0682000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-88240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067001
IRS990ScheduleD/OtherRevenueAmt0-4714
IRS990ScheduleD/RevenueNotReportedAmt0-92954
IRS990ScheduleD/RevenueSubtotalAmt07943385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL PERSONAL FUNDS = 2,398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY- THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE INSTITUTE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN PERPETUAL TRUST -4,714
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05506249
IRS990ScheduleD/TotalExpensesPerForm990Amt07384045
IRS990ScheduleD/TotalRevenuePerForm990Amt07943385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07850431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07384045
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MEETS REQUIREMENTS OF REV PROC 75-50 SEC 4.03(2)(C)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUTH WISEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166187
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITATE LIVING AS INDEPENDENTLY AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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, AND CFO BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REQUIRES FORMS TO BE COMPLETED STATING COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORM A WAGE COMPARISON STUDY ON SIMILAR TYPES OF ORGANIZATIONS TO DETERMINE THE COMPENSATION FOR THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN PERPETUAL TRUST -4,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERGER WITH FOUNDATION 2,434,525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074708

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,732,799
Liabilities
$4,309,527
Net assets
$8,423,272
Revenue
$7,943,385
Expenses
$7,384,045
Net income
$559,340
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
2014Detailed filing. Detailed filing data is available for this year.$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