Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$414,290
Up $46,039 (+13%) from 2010
Net Assets
Up$351,380
Up $39,836 (+13%) from 2010
Liabilities
Up$62,910
Up $6,203 (+11%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,124,513
Up $47,781 (+4.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Counseling, mental health services, and adult daycare for the 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 | 46434 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56064 |
| IRS990/AccountsReceivable/BOY | 0 | 48793 |
| IRS990/AccountsReceivable/EOY | 0 | 102091 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TO PROVIDE DAYCARE TO DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/Activity2/Expense | 0 | 486389 |
| IRS990/Activity2/Revenue | 0 | 517811 |
| IRS990/Activity3/Description | 0 | TO PROVIDE PATIENT SERVICES TO DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/Activity3/Expense | 0 | 148622 |
| IRS990/Activity3/Revenue | 0 | 100178 |
| 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 | 3220 |
| IRS990/Advertising/ProgramServices | 0 | 2806 |
| IRS990/Advertising/Total | 0 | 6026 |
| IRS990/AllOtherContributions | 0 | 3276 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 347 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3306 |
| IRS990/AllOtherExpenses/Total | 0 | 3653 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1585 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 57776 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 18246 |
| IRS990/CompDisqualPersons/Total | 0 | 76022 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 49 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4542 |
| IRS990/ConferencesMeetings/Total | 0 | 4591 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 489209 |
| IRS990/ContributionsGrantsPriorYear | 0 | 417549 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13099 |
| IRS990/DepreciationDepletion/Total | 0 | 13099 |
| 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 | 263627 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9229 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9229 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 396 |
| IRS990/FeesForServicesLegal/Total | 0 | 396 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 350 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 37070 |
| IRS990/FeesForServicesOther/Total | 0 | 37420 |
| 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/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 | JAY JANSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FATHER GERALD HAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LOREN NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGE VALIGA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRIAN FALCK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 13227 |
| 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 | 62794 |
| 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/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 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 485933 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1164349 |
| 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 | 17238 |
| IRS990/Insurance/ProgramServices | 0 | 6997 |
| IRS990/Insurance/Total | 0 | 24235 |
| IRS990/Interest/ProgramServices | 0 | 530 |
| IRS990/Interest/Total | 0 | 530 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2496 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2496 |
| IRS990/InvestmentIncomePriorYear | 0 | 4141 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2496 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 134551 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 157284 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32967 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22733 |
| 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 | 10273 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6846 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN FALCK |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 311544 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 351380 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 73 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24057 |
| IRS990/Occupancy/ProgramServices | 0 | 30557 |
| IRS990/Occupancy/Total | 0 | 54614 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12786 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10278 |
| IRS990/OfficeExpenses/Total | 0 | 23064 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8458 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 66626 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 75084 |
| IRS990/OtherExpensePriorYear | 0 | 240624 |
| IRS990/OtherExpensesCurrentYear | 0 | 256402 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1332 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2587 |
| IRS990/OtherExpenses/Total | 0 | 3919 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 75645 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 573387 |
| IRS990/OtherSalariesAndWages/Total | 0 | 649032 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9090 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45983 |
| IRS990/PayrollTaxes/Total | 0 | 55073 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4396 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8504 |
| IRS990/PensionPlanContributions/Total | 0 | 12900 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 53597 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 57132 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14883 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15780 |
| 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 | 672644 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | COMMUNITY SUPPORT PROG |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 629162 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 517811 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 100178 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 54655 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 517811 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 100178 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 54655 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 39836 |
| 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 | 54655 |
| IRS990/RevenuesLessExpensesCY | 0 | 39836 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25880 |
| IRS990/SalariesEtcCurrentYear | 0 | 868111 |
| IRS990/SalariesEtcPriorYear | 0 | 836108 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 216426 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 216504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 489209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 417549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 752174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 874097 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 945857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3478886 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2496 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6329 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8347 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9410 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 30723 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1928059 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3478886 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 489209 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 417549 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 752174 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 874097 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 945857 |
| IRS990ScheduleA/Total170/Total | 0 | 3478886 |
| IRS990ScheduleA/TotalSupport | 0 | 3509609 |
| 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 | 12233 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 130051 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 142284 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 39836 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 39836 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1124513 |
| 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 2008 AND THEREAFTER 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 | 10500 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4500 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1164349 |
| IRS990ScheduleD/TotalExpenses | 0 | 1124513 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1124513 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22733 |
| IRS990ScheduleD/TotalRevenue | 0 | 1164349 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1164349 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1124513 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1164349 |
| 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 TO THIS PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, LINE 2C |
| 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 | 368251 |
| IRS990/TotalAssetsBOY | 0 | 368251 |
| IRS990/TotalAssets/EOY | 0 | 414290 |
| IRS990/TotalAssetsEOY | 0 | 414290 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 489209 |
| IRS990/TotalExpensesCurrentYear | 0 | 1124513 |
| IRS990/TotalExpensesPriorYear | 0 | 1076732 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 225875 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 898638 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1124513 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 56707 |
| IRS990/TotalLiabilitiesBOY | 0 | 56707 |
| IRS990/TotalLiabilities/EOY | 0 | 62910 |
| IRS990/TotalLiabilitiesEOY | 0 | 62910 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 368251 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 414290 |
| IRS990/TotalNbrEmployees | 0 | 73 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 311544 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 351380 |
| IRS990/TotalOtherCompensation | 0 | 13227 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 898638 |
| IRS990/TotalProgramServiceRevenue | 0 | 672644 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 62794 |
| IRS990/TotalRevenueCurrentYear | 0 | 1164349 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2496 |
| IRS990/TotalRevenuePriorYear | 0 | 1050852 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 672644 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1164349 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.