Civic Intelligence

Chileda Institute Inc.

990 • Fiscal year 2018 • EIN 39-1244797

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$132,524

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$12,552,767

Down $612,191 (-4.7%) from 2017

Net Assets

Down

$10,117,953

Down $203,797 (-2.0%) from 2017

Liabilities

Down

$2,434,814

Down $408,394 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Up

$9,630,325

Up $322,310 (+3.5%) from 2017

Expenses

Up

$9,215,470

Up $409,708 (+4.7%) from 2017

Net Income

Down

$414,855

Down $87,398 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$12,552,767
Liabilities$2,434,814
Net Assets$10,117,953
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$9,630,325
Expenses$9,215,470
Net Income$414,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$13,017,148
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
Investments in Publicly Traded Securities$6,017,027$5,622,667▼ $394,360
Land, Buildings, and Equipment, Net$5,253,550$5,014,792▼ $238,758
Accounts Receivable$868,248$921,178▲ $52,930
Savings and Temporary Cash Investments$455,400$465,678▲ $10,278
Cash and Non-Interest-Bearing Accounts$123,626$215,093▲ $91,467
Pledges and Grants Receivable$110,000$55,000▼ $55,000
Prepaid Expenses and Deferred Charges$67,493$33,304▼ $34,189
Total Assets$13,164,958$12,552,767▼ $612,191
Other Assets Total$269,614$225,055▼ $44,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,234,706$1,827,177▼ $407,529
Accounts Payable and Accrued Expenses$607,347$603,862▼ $3,485
Escrow Account Liability$1,155$3,775▲ $2,620
Total Liabilities$2,843,208$2,434,814▼ $408,394
Net Assets / Fund Balance
Unrestricted Net Assets$9,886,621$9,778,170▼ $108,451
Permanently Rstr Net Assets$259,585$221,801▼ $37,784
Temporarily Rstr Net Assets$175,544$117,982▼ $57,562
Total Net Assets Fund Balance$10,321,750$10,117,953▼ $203,797
Total Liabilities and Net Assets / Fund Balance$13,164,958$12,552,767▼ $612,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,088,062$2,119,560$6,207,622
Equipment$238,516$512,293$750,809
Land$682,000-$682,000
Other Land Buildings$6,214$57,521$63,735
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek CortezCEOFT$132,524$132,524
Barbara Jo WolfDirector ofFT$23,637$23,637

Board Members and Trustees

NameTitle
Larry BodinChair
Drew SullivanDirector
Greg BonneyDirector
Jay JaehnkeDirector
Linda SeubertDirector
Margaret Grenisen MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,817
Program Service Revenue
$9,308,470
Investment Income
$199,663
Other Revenue
$15,375
All Other Contributions
$34,504
Change in Net Assets
$414,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,630,325
Revenue Not Reported on Form 990
$-618,652
Total Revenue per Audited Statements
$9,011,673
Total Revenue per Form 990
$9,630,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,653,144
Other Expenses$1,562,326
Total Fundraising Expense$6,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,043,713$246,423$594$6,290,730
Other Employee Benefits$558,287$39,107$474$597,868
Occupancy$454,148$40,327$653$495,128
Payroll Taxes$440,228$30,837$374$471,439
Fees for Services Other$264,677$15,414$152$280,243
Depreciation Depletion$259,375--$259,375
Current Officers, Directors, Trustees, and Key Employees-$152,257$3,904$156,161
Pension Plan Contributions$104,253$7,303$89$111,645
Comp Disqual Persons-$24,668$633$25,301
Fees for Services Accounting$20,512$2,498$9$23,019
Travel$19,775$1,903$9$21,687
Insurance$15,741$5,076$8$20,825
Other Expenses$1,000$1,173$1$2,173
Fees for Services Legal-$1,907-$1,907
Total Functional Expenses$8,634,937$573,633$6,900$9,215,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,215,470
Total Expenses per Audited Statements$9,215,470
Total Expenses per Form 990$9,215,470
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
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

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

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
Derek Cortez
Title
CEO
Phone
6087826480
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Cortez
Formed
1973
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
307
Volunteers
2

Preparer

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

Additional Explanations

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

“Residential 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 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.”

Form 990, Part XI, Line 9

“Change in perpetual trust -37,784”

Financial Statement Notes

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

“Residential personal funds = 1,155”

Schedule D, Page 3, Part X

“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. The institute's federal exempt organiztion returns from 2018, 2017, and 2016 are subject to examination by the irs, generally for three years after they were filed.”

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

“Change in perpetual trust -37,784”

Raw XML AppendixShowing 400 of 455 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0101700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101700
IRS990/NetUnrlzdGainsLossesInvstAmt0-580868
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0653
IRS990/OccupancyGrp/ManagementAndGeneralAmt040327
IRS990/OccupancyGrp/ProgramServicesAmt0454148
IRS990/OccupancyGrp/TotalAmt0495128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269614
IRS990/OtherAssetsTotalGrp/EOYAmt0225055
IRS990/OtherChangesInNetAssetsAmt0-37784
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0558287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0597868
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PUBLIC INFORMATION AND ED
IRS990/OtherExpensesGrp/Desc3NON ALLOWABLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31173
IRS990/OtherExpensesGrp/ProgramServicesAmt0450974
IRS990/OtherExpensesGrp/ProgramServicesAmt12254
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt0451379
IRS990/OtherExpensesGrp/TotalAmt14247
IRS990/OtherExpensesGrp/TotalAmt22343
IRS990/OtherExpensesGrp/TotalAmt32173
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015375
IRS990/OtherRevenueTotalAmt015375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06043713
IRS990/OtherSalariesAndWagesGrp/TotalAmt06290730
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030837
IRS990/PayrollTaxesGrp/ProgramServicesAmt0440228
IRS990/PayrollTaxesGrp/TotalAmt0471439
IRS990/PensionPlanContributionsGrp/FundraisingAmt089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104253
IRS990/PensionPlanContributionsGrp/TotalAmt0111645
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0259585
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0221801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033304
IRS990/PrincipalOfficerNm0DEREK CORTEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE & DAY PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09308470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09308470
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/ExpenseAmt0466817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0323249
IRS990/PYOtherExpensesAmt01441590
IRS990/PYOtherRevenueAmt06699
IRS990/PYProgramServiceRevenueAmt08717489
IRS990/PYRevenuesLessExpensesAmt0502253
IRS990/PYSalariesCompEmpBnftPaidAmt07364172
IRS990/PYTotalExpensesAmt08805762
IRS990/PYTotalRevenueAmt09308015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0414855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465678
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/BookValueAmt04088062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02119560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06207622
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750809
IRS990ScheduleD/ExpensesSubtotalAmt09215470
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0682000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0682000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-580868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063735
IRS990ScheduleD/OtherRevenueAmt0-37784
IRS990ScheduleD/RevenueNotReportedAmt0-618652
IRS990ScheduleD/RevenueSubtotalAmt09630325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL PERSONAL FUNDS = 1,155
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. THE INSTITUTE'S FEDERAL EXEMPT ORGANIZTION RETURNS FROM 2018, 2017, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN PERPETUAL TRUST -37,784
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/TotalBookValueLandBuildingsAmt05014792
IRS990ScheduleD/TotalExpensesPerForm990Amt09215470
IRS990ScheduleD/TotalRevenuePerForm990Amt09630325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09011673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09215470
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL 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 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.
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/ExplanationTxt2CONFLICT OF INTEREST FORM IS REQUIRED ANNUALLY TO BE REVIEWED, SIGNED, AND COMPLETED BY ALL DIRECTORS.
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 -37,784
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0175544
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0117982
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013164958
IRS990/TotalAssetsEOYAmt012552767
IRS990/TotalAssetsGrp/BOYAmt013164958
IRS990/TotalAssetsGrp/EOYAmt012552767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106817
IRS990/TotalEmployeeCnt0307
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0573633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08634937
IRS990/TotalFunctionalExpensesGrp/TotalAmt09215470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02843208
IRS990/TotalLiabilitiesEOYAmt02434814
IRS990/TotalLiabilitiesGrp/BOYAmt02843208
IRS990/TotalLiabilitiesGrp/EOYAmt02434814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010321750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010117953
IRS990/TotalProgramServiceExpensesAmt08634937
IRS990/TotalProgramServiceRevenueAmt09308470
IRS990/TotalReportableCompFromOrgAmt0156161
IRS990/TotalRevenueGrp/ExclusionAmt097963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09425545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09630325

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,552,767
Liabilities
$2,434,814
Net assets
$10,117,953
Revenue
$9,630,325
Expenses
$9,215,470
Net income
$414,855
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
2018Detailed filing. Detailed filing data is available for this year.$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