Civic Intelligence

Chrysalis Inc.

990 • Fiscal year 2023 • EIN 39-1343633

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

Organization ProfileWORKWITHCHRYSALIS.ORG
1342 Dewey CTMadison, WI 53703

(608) 256-3102

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,912

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$961,186

Down $43,897 (-4.4%) from 2022

Net Assets

Up

$554,370

Up $17,855 (+3.3%) from 2022

Liabilities

Down

$406,816

Down $61,752 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$1,790,766

Up $284,995 (+19%) from 2022

Expenses

Up

$1,772,911

Up $272,718 (+18%) from 2022

Net Income

Up

$17,855

Up $12,277 (+220%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $141,693Liabilities 2010: $1,059Net Assets 2010: $140,6342010Assets 2011: $167,818Liabilities 2011: $5,445Net Assets 2011: $162,3732011Assets 2012: $165,817Liabilities 2012: $6,451Net Assets 2012: $159,3662012Assets 2013: $186,376Liabilities 2013: $7,421Net Assets 2013: $178,9552013Assets 2014: $248,196Liabilities 2014: $9,060Net Assets 2014: $239,1362014Assets 2015: $249,649Liabilities 2015: $3,597Net Assets 2015: $246,0522015Assets 2016: $297,263Liabilities 2016: $3,688Net Assets 2016: $293,5752016Assets 2017: $332,023Liabilities 2017: $32,781Net Assets 2017: $299,2422017Assets 2018: $402,171Liabilities 2018: $55,423Net Assets 2018: $346,7482018Assets 2019: $421,154Liabilities 2019: $55,365Net Assets 2019: $365,7892019Assets 2020: $514,120Liabilities 2020: $22,541Net Assets 2020: $491,5792020Assets 2021: $578,506Liabilities 2021: $47,569Net Assets 2021: $530,9372021Assets 2022: $1,005,083Liabilities 2022: $468,568Net Assets 2022: $536,5152022Assets 2023: $961,186Liabilities 2023: $406,816Net Assets 2023: $554,3702023Assets 2024: $962,195Liabilities 2024: $342,560Net Assets 2024: $619,6352024

Highlighted filing

2023

Assets$961,186
Liabilities$406,816
Net Assets$554,370
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $194,8452010Expenses 2011: $232,9302011Expenses 2012: $277,3382012Revenue 2013: $321,379Expenses 2013: $301,790Net Income 2013: $19,5892013Revenue 2014: $387,050Expenses 2014: $332,670Net Income 2014: $54,3802014Revenue 2015: $394,077Expenses 2015: $387,161Net Income 2015: $6,9162015Revenue 2016: $535,820Expenses 2016: $488,298Net Income 2016: $47,5222016Revenue 2017: $741,187Expenses 2017: $735,520Net Income 2017: $5,6672017Revenue 2018: $962,851Expenses 2018: $915,345Net Income 2018: $47,5062018Revenue 2019: $1,205,093Expenses 2019: $1,186,052Net Income 2019: $19,0412019Revenue 2020: $1,344,606Expenses 2020: $1,218,816Net Income 2020: $125,7902020Revenue 2021: $1,317,292Expenses 2021: $1,277,934Net Income 2021: $39,3582021Revenue 2022: $1,505,771Expenses 2022: $1,500,193Net Income 2022: $5,5782022Revenue 2023: $1,790,766Expenses 2023: $1,772,911Net Income 2023: $17,8552023Revenue 2024: $2,354,803Expenses 2024: $2,289,538Net Income 2024: $65,2652024

Highlighted filing

2023

Revenue$1,790,766
Expenses$1,772,911
Net Income$17,855
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,795,463
Mission and Program Overview

Mission

Vocational services to mentally ill.

To promote mental health recovery through the provision of vocational support services & other related programing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$242,463$335,458▲ $92,995
Cash and Non-Interest-Bearing Accounts$337,238$277,985▼ $59,253
Prepaid Expenses and Deferred Charges$10,186$14,210▲ $4,024
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,005,083$961,186▼ $43,897
Other Assets Total$415,196$333,533▼ $81,663
Liabilities
Other Liabilities$419,063$340,785▼ $78,278
Accounts Payable and Accrued Expenses$49,505$66,031▲ $16,526
Total Liabilities$468,568$406,816▼ $61,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,197$514,370▼ $11,827
Net Assets With Donor Restrictions$10,318$40,000▲ $29,682
Total Net Assets Fund Balance$536,515$554,370▲ $17,855
Total Liabilities and Net Assets / Fund Balance$1,005,083$961,186▼ $43,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,641$13,641
Other Land Buildings$0$9,174$9,174
Other Assets Org$331,808--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle RischallExecutive DirectorFT$85,233$3,679$88,912

Board Members and Trustees

NameTitle
Jenny Lujan Bsn RnPresident
Linda KeysVice-president
Dennis FullerDirector
Janie OcejoDirector
Megan MaloneDirector
Savannah FreiDirector
Kelly FormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,786,485
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,281
All Other Contributions
$102,217
Change in Net Assets
$17,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,795,463
Revenue Not Reported on Financial Statements
$-4,697
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,697
Total Revenue per Audited Statements
$1,795,463
Total Revenue per Form 990
$1,790,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,310,826
Other Expenses$462,085
Total Fundraising Expense$19,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,380$105,981$2,699$1,033,060
Occupancy$123,932$18,373$926$143,231
Other Employee Benefits$77,794$10,909$568$89,271
Current Officers, Directors, Trustees, and Key Employees$53,347$31,119$4,446$88,912
Payroll Taxes$75,333$10,563$551$86,447
Travel$67,252$9,056$522$76,830
Fees for Services Other$57,442$4,347$25$61,814
Office Expenses$43,632$14,060$260$57,952
Fees for Services Accounting-$42,185-$42,185
Conferences and Meetings$9,029$20,404-$29,433
Information Technology$13,407$1,944$98$15,449
Insurance$12,133$1,761$89$13,983
Pension Plan Contributions$11,447$1,605$84$13,136
All Other Expenses-$11,535-$11,535
Advertising--$9,673$9,673
Total Functional Expenses$1,469,128$283,842$19,941$1,772,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,777,608
Expenses per Audited Statements$1,772,911
Total Expenses per Form 990$1,772,911
Expenses Not Reported on Form 990$4,697
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$340,785
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is reviewed by the executive director before it is filed with the irs.”

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

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

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

“The board of directors annually determines the compensation of the executive director. Before making its determination, the board consults an independent survey and reviews compensation paid by similar organizations in the area. The board documents the types of comparable data it relied upon in approving the compensation package. The compensation package is voted upon by the board of directors and the determination is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chrysalis Inc
EIN
39-1343633
Phone
6082563102
Address
1342 DEWEY CT, MADISON, WI 53703

Signing Officer

Name
Danielle Rischall
Title
Executive Director
Phone
6082563102
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Rischall
Formed
1979
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
13

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -4,697.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 4,697.”

Raw XML AppendixShowing 400 of 430 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/OtherSalariesAndWagesGrp/TotalAmt01033060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010563
IRS990/PayrollTaxesGrp/ProgramServicesAmt075333
IRS990/PayrollTaxesGrp/TotalAmt086447
IRS990/PensionPlanContributionsGrp/FundraisingAmt084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011447
IRS990/PensionPlanContributionsGrp/TotalAmt013136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014210
IRS990/PrincipalOfficerNm0DANIELLE RISCHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01506745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0364213
IRS990/PYOtherRevenueAmt0-974
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05578
IRS990/PYSalariesCompEmpBnftPaidAmt01135980
IRS990/PYTotalExpensesAmt01500193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01505771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01786485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01506745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01317261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01344048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01204454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07158993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07158993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01786485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01506745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01317261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01344048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01204454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07158993
IRS990ScheduleA/TotalSupportAmt07160221
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013641
IRS990ScheduleD/ExpensesNotReportedAmt04697
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01772911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1331808
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt04697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0340785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4697
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4697
IRS990ScheduleD/RevenueSubtotalAmt01795463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -4,697.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 4,697.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0333533
IRS990ScheduleD/TotalExpensesPerForm990Amt01772911
IRS990ScheduleD/TotalLiabilityAmt0340785
IRS990ScheduleD/TotalRevenuePerForm990Amt01790766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01795463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01777608
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. BEFORE MAKING ITS DETERMINATION, THE BOARD CONSULTS AN INDEPENDENT SURVEY AND REVIEWS COMPENSATION PAID BY SIMILAR ORGANIZATIONS IN THE AREA. THE BOARD DOCUMENTS THE TYPES OF COMPARABLE DATA IT RELIED UPON IN APPROVING THE COMPENSATION PACKAGE. THE COMPENSATION PACKAGE IS VOTED UPON BY THE BOARD OF DIRECTORS AND THE DETERMINATION IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01005083
IRS990/TotalAssetsEOYAmt0961186
IRS990/TotalAssetsGrp/BOYAmt01005083
IRS990/TotalAssetsGrp/EOYAmt0961186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01786485
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019941
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01469128
IRS990/TotalFunctionalExpensesGrp/TotalAmt01772911
IRS990/TotalGrossUBIAmt01867
IRS990/TotalLiabilitiesBOYAmt0468568
IRS990/TotalLiabilitiesEOYAmt0406816
IRS990/TotalLiabilitiesGrp/BOYAmt0468568
IRS990/TotalLiabilitiesGrp/EOYAmt0406816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554370
IRS990/TotalOtherCompensationAmt03679
IRS990/TotalProgramServiceExpensesAmt01469128
IRS990/TotalReportableCompFromOrgAmt085233
IRS990/TotalRevenueGrp/ExclusionAmt02414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01790766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01867
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01005083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0961186
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0522
IRS990/TravelGrp/ManagementAndGeneralAmt09056
IRS990/TravelGrp/ProgramServicesAmt067252
IRS990/TravelGrp/TotalAmt076830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01342 DEWEY CT
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WORKWITHCHRYSALIS.ORG

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,186
Liabilities
$406,816
Net assets
$554,370
Revenue
$1,790,766
Expenses
$1,772,911
Net income
$17,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.34$0.62$2.35$2.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.41$0.55$1.79$1.77$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.47$0.54$1.51$1.50$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.53$1.32$1.28$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$1.34$1.22$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.37$1.21$1.19$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.35$0.96$0.92$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.74$0.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.54$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.39$0.39$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.39$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.32$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.19