Civic Intelligence

Chileda Institute Inc.

990 • Fiscal year 2015 • EIN 39-1244797

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.41x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$179,659

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,592,464

Down $140,335 (-1.1%) from 2014

Net Assets

Up

$8,972,646

Up $549,374 (+6.5%) from 2014

Liabilities

Down

$3,619,818

Down $689,709 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$8,889,039

Up $945,654 (+12%) from 2014

Expenses

Up

$8,089,902

Up $705,857 (+9.6%) from 2014

Net Income

Up

$799,137

Up $239,797 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$12,592,464
Liabilities$3,619,818
Net Assets$8,972,646
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$8,889,039
Expenses$8,089,902
Net Income$799,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$13,295,284
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$5,506,249$5,509,780▲ $3,531
Investments in Publicly Traded Securities$4,723,735$4,596,502▼ $127,233
Savings and Temporary Cash Investments$551,653$1,144,000▲ $592,347
Accounts Receivable$801,077$815,444▲ $14,367
Cash and Non-Interest-Bearing Accounts$804,323$222,478▼ $581,845
Prepaid Expenses and Deferred Charges$79,330$60,354▼ $18,976
Total Assets$12,732,799$12,592,464▼ $140,335
Other Assets Total$266,432$243,906▼ $22,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,602,027$2,997,497▼ $604,530
Accounts Payable and Accrued Expenses$706,135$621,039▼ $85,096
Escrow Account Liability$1,365$1,282▼ $83
Total Liabilities$4,309,527$3,619,818▼ $689,709
Net Assets / Fund Balance
Unrestricted Net Assets$8,095,851$8,675,561▲ $579,710
Permanently Rstr Net Assets$252,713$231,541▼ $21,172
Temporarily Rstr Net Assets$74,708$65,544▼ $9,164
Total Net Assets Fund Balance$8,423,272$8,972,646▲ $549,374
Total Liabilities and Net Assets / Fund Balance$12,732,799$12,592,464▼ $140,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,516,315$1,594,972$6,111,287
Land$682,000-$682,000
Equipment$311,465$364,383$675,848
Other Land Buildings-$67,001$67,001
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseOtherTotal
Ruth WisemanPresident/ce$153,051$26,608$179,659
Ruth WisemanPresident/CEO$153,051$26,608$179,659
Ann McdonaldCFO, Sec, Tr$82,989$21,663$104,652

Board Members and Trustees

NameTitle
Larry BodinChair
Derek CortezDirector
Drew SullivanDirector
Emily Rae-stuartDirector
Jay JaehnkeDirector
Margaret Grenisen MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$130,807
Program Service Revenue
$8,625,835
Investment Income
$117,384
Other Revenue
$15,013
All Other Contributions
$51,503
Change in Net Assets
$799,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,889,039
Revenue Not Reported on Form 990
$-249,763
Total Revenue per Audited Statements
$8,639,276
Total Revenue per Form 990
$8,889,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,590,749
Other Expenses$1,499,153
Total Fundraising Expense$10,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,958,660$174,368-$5,133,028
Occupancy$542,398$44,057$3,905$590,360
Payroll Taxes$433,153$35,354$375$468,882
Other Employee Benefits$407,138$33,230$353$440,721
Pension Plan Contributions$288,414$23,540$250$312,204
Current Officers, Directors, Trustees, and Key Employees-$230,989$4,925$235,914
Depreciation Depletion$223,434--$223,434
Fees for Services Other$164,481$8,667$85$173,233
Fees for Services Accounting$31,585$4,360$15$35,960
Travel$18,032$5,452$6$23,490
Insurance$10,342$4,862$4$15,208
Other Expenses$1,791$14$156$1,805
Fees for Services Legal-$1,711-$1,711
All Other Expenses$571,473$-571,472-$1
Total Functional Expenses$8,079,808$20$10,074$8,089,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,089,902
Total Expenses per Audited Statements$8,089,902
Total Expenses per Form 990$8,089,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,835
Fundraising Gross Income$8,520
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
Phone
6087826480
Signed
2016-05-16
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
268
Volunteers
10

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 -21,172 total -21,172”

Financial Statement Notes

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

“Residential personal funds = 1,282”

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 -21,172”

Raw XML AppendixShowing 400 of 456 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/OtherAssetsTotalGrp/BOYAmt0266432
IRS990/OtherAssetsTotalGrp/EOYAmt0243906
IRS990/OtherChangesInNetAssetsAmt0-21172
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440721
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2NON ALLOWABLE EXPENSES
IRS990/OtherExpensesGrp/Desc3PUBLIC INFORMATION AND ED
IRS990/OtherExpensesGrp/FundraisingAmt0156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214
IRS990/OtherExpensesGrp/ProgramServicesAmt0426907
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt21791
IRS990/OtherExpensesGrp/TotalAmt0426907
IRS990/OtherExpensesGrp/TotalAmt14868
IRS990/OtherExpensesGrp/TotalAmt22176
IRS990/OtherExpensesGrp/TotalAmt31805
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015328
IRS990/OtherRevenueTotalAmt015328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04958660
IRS990/OtherSalariesAndWagesGrp/TotalAmt05133028
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0433153
IRS990/PayrollTaxesGrp/TotalAmt0468882
IRS990/PensionPlanContributionsGrp/FundraisingAmt0250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0288414
IRS990/PensionPlanContributionsGrp/TotalAmt0312204
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0252713
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0231541
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060354
IRS990/PrincipalOfficerNm0RUTH WISEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE & DAY PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08625835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08625835
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/ExpenseAmt0436600
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0221027
IRS990/PYOtherExpensesAmt01390876
IRS990/PYOtherRevenueAmt037788
IRS990/PYProgramServiceRevenueAmt07573204
IRS990/PYRevenuesLessExpensesAmt0559340
IRS990/PYSalariesCompEmpBnftPaidAmt05993169
IRS990/PYTotalExpensesAmt07384045
IRS990/PYTotalRevenueAmt07943385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0799137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01144000
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/BookValueAmt04516315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01594972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06111287
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0675848
IRS990ScheduleD/ExpensesSubtotalAmt08089902
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0682000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0682000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-228591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067001
IRS990ScheduleD/OtherRevenueAmt0-21172
IRS990ScheduleD/RevenueNotReportedAmt0-249763
IRS990ScheduleD/RevenueSubtotalAmt08889039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL PERSONAL FUNDS = 1,282
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 -21,172
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/TotalBookValueLandBuildingsAmt05509780
IRS990ScheduleD/TotalExpensesPerForm990Amt08089902
IRS990ScheduleD/TotalRevenuePerForm990Amt08889039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08639276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08089902
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/BaseCompensationFilingOrgAmt0153051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUTH WISEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179659
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 -21,172 TOTAL -21,172
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074708
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065544
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012732799
IRS990/TotalAssetsEOYAmt012592464
IRS990/TotalAssetsGrp/BOYAmt012732799
IRS990/TotalAssetsGrp/EOYAmt012592464
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0130807
IRS990/TotalEmployeeCnt0268
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08079808
IRS990/TotalFunctionalExpensesGrp/TotalAmt08089902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04309527
IRS990/TotalLiabilitiesEOYAmt03619818
IRS990/TotalLiabilitiesGrp/BOYAmt04309527
IRS990/TotalLiabilitiesGrp/EOYAmt03619818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08423272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,592,464
Liabilities
$3,619,818
Net assets
$8,972,646
Revenue
$8,889,039
Expenses
$8,089,902
Net income
$799,137
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits