Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$368,251
No earlier filing loaded for comparison.
Net Assets
$311,544
No earlier filing loaded for comparison.
Liabilities
$56,707
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,076,732
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Community support program and adult daycare services for the physically and developmentally disabled.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 160324 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46434 |
| IRS990/AccountsReceivable/BOY | 0 | 76627 |
| IRS990/AccountsReceivable/EOY | 0 | 48793 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TO PROVIDE DAYCARE TO DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/Activity2/Expense | 0 | 475487 |
| IRS990/Activity2/Revenue | 0 | 494392 |
| IRS990/Activity3/Description | 0 | TO PROVIDE PATIENT SERVICES TO DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/Activity3/Expense | 0 | 147541 |
| IRS990/Activity3/Revenue | 0 | 81468 |
| IRS990/ActivityOrMissionDescription | 0 | COUNSELING, MENTAL HEALTH SERVICES, AND ADULT DAYCARE FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 171 CHESTNUT STREET PO BOX 71 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILLIPS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54555 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6742 |
| IRS990/Advertising/ProgramServices | 0 | 2473 |
| IRS990/Advertising/Total | 0 | 9215 |
| IRS990/AllOtherContributions | 0 | 4 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2124 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1585 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43842 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43842 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87684 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 6017 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 6017 |
| IRS990/CompDisqualPersons/Total | 0 | 12034 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 179 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2078 |
| IRS990/ConferencesMeetings/Total | 0 | 2257 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 417549 |
| IRS990/ContributionsGrantsPriorYear | 0 | 752174 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13974 |
| IRS990/DepreciationDepletion/Total | 0 | 13974 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE COUNSELING AND MENTAL HEALTH SERVICES TO INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 242626 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9112 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9112 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 702 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 438 |
| IRS990/FeesForServicesLegal/Total | 0 | 1140 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 36813 |
| IRS990/FeesForServicesOther/Total | 0 | 36813 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOANNE MABIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID EGGEBRECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER QUINNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHARON REAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PEGGY HAINY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF KIEFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FATHER GERALD HAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LOREN NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGE VALIGA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHANIE BRASKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GREGG ENGFER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 1407 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 10629 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 16923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 70760 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR 07/01-10/04 |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR 01/01-06/30 & 10/04-12/31 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 417545 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1050852 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13068 |
| IRS990/Insurance/ProgramServices | 0 | 10647 |
| IRS990/Insurance/Total | 0 | 23715 |
| IRS990/Interest/ProgramServices | 0 | 721 |
| IRS990/Interest/Total | 0 | 721 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4141 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4141 |
| IRS990/InvestmentIncomePriorYear | 0 | 11829 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4141 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 121452 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 154419 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42941 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32967 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COUNSELING, MENTAL HEALTH SERVICES, AND ADULT DAYCARE FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 13509 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10273 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN FALCK |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 337424 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 311544 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21869 |
| IRS990/Occupancy/ProgramServices | 0 | 29430 |
| IRS990/Occupancy/Total | 0 | 51299 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12090 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11204 |
| IRS990/OfficeExpenses/Total | 0 | 23294 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6198 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 65767 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 71965 |
| IRS990/OtherExpensePriorYear | 0 | 196723 |
| IRS990/OtherExpensesCurrentYear | 0 | 240624 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AMD MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 755 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1062 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4050 |
| IRS990/OtherExpenses/ProgramServices | 1 | 930 |
| IRS990/OtherExpenses/Total | 0 | 4805 |
| IRS990/OtherExpenses/Total | 1 | 1992 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 78406 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 522793 |
| IRS990/OtherSalariesAndWages/Total | 0 | 601199 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7015 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46026 |
| IRS990/PayrollTaxes/Total | 0 | 53041 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2431 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7754 |
| IRS990/PensionPlanContributions/Total | 0 | 10185 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 49023 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 53597 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14931 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14883 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624110 |
| IRS990/ProgramServiceRevenueCY | 0 | 629162 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | COMMUNITY SUPPORT PROG |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 352334 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 494392 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 81468 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 53302 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 494392 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 81468 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 53302 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -25880 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 53302 |
| IRS990/RevenuesLessExpensesCY | 0 | -25880 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 36624 |
| IRS990/SalariesEtcCurrentYear | 0 | 836108 |
| IRS990/SalariesEtcPriorYear | 0 | 882990 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 325611 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 216426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 417549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 752174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 874097 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 945857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1000273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3989950 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6329 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8347 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9410 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7883 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 36110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1400599 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3989950 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 417549 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 752174 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 874097 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 945857 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1000273 |
| IRS990ScheduleA/Total170/Total | 0 | 3989950 |
| IRS990ScheduleA/TotalSupport | 0 | 4026060 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20967 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 118452 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 139419 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -25880 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -25880 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1076732 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED 2007, 2008, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12000 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3000 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1050852 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1076732 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1076732 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 32967 |
| IRS990ScheduleD/TotalRevenue | 0 | 1050852 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1050852 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1076732 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1050852 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DIRECTOR OF THE ORGANIZATION REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REQUESTS CAN BE MADE IN WRITING OR APPOINTMENTS CAN BE SET UP TELEPHONICALLY TO REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, LINE |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 171 CHESTNUT STREET PO BOX 71 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHILLIPS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54555 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BRIAN FALCK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7153393048 |
| IRS990/TotalAssets/BOY | 0 | 511257 |
| IRS990/TotalAssetsBOY | 0 | 511257 |
| IRS990/TotalAssets/EOY | 0 | 368251 |
| IRS990/TotalAssetsEOY | 0 | 368251 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 417549 |
| IRS990/TotalExpensesCurrentYear | 0 | 1076732 |
| IRS990/TotalExpensesPriorYear | 0 | 1079713 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 211078 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 865654 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1076732 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 173833 |
| IRS990/TotalLiabilitiesBOY | 0 | 173833 |
| IRS990/TotalLiabilities/EOY | 0 | 56707 |
| IRS990/TotalLiabilitiesEOY | 0 | 56707 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 511257 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 368251 |
| IRS990/TotalNbrEmployees | 0 | 70 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 337424 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 311544 |
| IRS990/TotalOtherCompensation | 0 | 12036 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.