Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-1488792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 26.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$203,263
Up $38,812 (+24%) from 2013
Net Assets
Up$177,569
Up $27,504 (+18%) from 2013
Liabilities
Up$25,694
Up $11,308 (+79%) from 2013
Revenue
Up$266,516
Up $72,959 (+38%) from 2013
Expenses
Up$218,299
Up $24,259 (+13%) from 2013
Net Income
Up$48,217
Up $48,700 (+10083%) from 2013
To advance concepts of good child development in wisconsin by reviewing and exploring different approaches to early childhood education.
To advance concepts of good child development in wisconsin by reviewing andexploring different approaches to early childhood education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $104,250 | $104,412 | ▲ $162 |
| Pledges and Grants Receivable | $40,236 | $61,509 | ▲ $21,273 |
| Cash and Non-Interest-Bearing Accounts | $10,234 | $20,660 | ▲ $10,426 |
| Accounts Receivable | $8,593 | $12,062 | ▲ $3,469 |
| Prepaid Expenses and Deferred Charges | $1,138 | $4,620 | ▲ $3,482 |
| Total Assets | $164,451 | $203,263 | ▲ $38,812 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,948 | $14,267 | ▲ $1,319 |
| Deferred Revenue | $1,438 | $11,427 | ▲ $9,989 |
| Total Liabilities | $14,386 | $25,694 | ▲ $11,308 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $150,065 | $173,232 | ▲ $23,167 |
| Temporarily Rstr Net Assets | - | $4,337 | - |
| Total Net Assets Fund Balance | $150,065 | $177,569 | ▲ $27,504 |
| Total Liabilities and Net Assets / Fund Balance | $164,451 | $203,263 | ▲ $38,812 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lilly Irvin-vitela | Executive Director | FT | $70,179 | $70,179 |
| Name | Title |
|---|---|
| Mary Anne Wieland | President |
| Sharon Glessing | Vice President |
| Cathy Adelman | Board Member |
| Charisse Daniels | Board Member |
| Chedra White | Board Member |
| Judy Berdan | Board Member |
| Kadi Saunders | Board Member |
| Kathy Gorrell | Board Member |
| Kristie Strebig | Board Member |
| Laura Meulemans | Board Member |
| Mary Andrews | Board Member |
| Mary Jo Hite | Board Member |
| Michelle Marucha | Board Member |
| Tim Nolan | Board Member |
| Julie Perkovich | Secretary |
| Cathy Howe Thwaits | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $142,802 |
| Salaries, Compensation, and Employee Benefits | $75,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $33,674 | $29,704 | - | $63,378 |
| Conferences and Meetings | $55,594 | $2,064 | - | $57,658 |
| Fees for Services Other | $19,223 | $9,532 | - | $28,755 |
| Travel | $9,154 | $8,955 | - | $18,109 |
| Office Expenses | $9,332 | $2,311 | - | $11,643 |
| Other Employee Benefits | $1,577 | $5,224 | - | $6,801 |
| Fees for Services Accounting | $2,535 | $3,896 | - | $6,431 |
| Payroll Taxes | $2,694 | $2,624 | - | $5,318 |
| Occupancy | $2,198 | $1,692 | - | $3,890 |
| Advertising | $2,382 | $693 | - | $3,075 |
| Insurance | $1,390 | $1,049 | - | $2,439 |
| Other Expenses | $1,000 | $381 | - | $381 |
| Total Functional Expenses | $142,516 | $75,783 | $0 | $218,299 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990s were delivered to everyone”
“Meeting are public record, 990 is available online.”
“Consultants : program service expenses 19,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,223. Admin-outside services : program service expenses 0. Management and general expenses 9,532. Fundraising expenses 0. Total expenses 9,532.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8593 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE CONCEPTS OF GOOD CHILD DEVELOPMENT IN WISCONSIN BY REVIEWING ANDEXPLORING DIFFERENT APPROACHES TO EARLY CHILDHOOD EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3075 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY ANNE WIELAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6084426879 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 810 W BADGER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53713 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29704 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33674 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63378 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2064 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55594 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57658 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 148156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 162 |
| IRS990/CYOtherExpensesAmt | 0 | 142802 |
| IRS990/CYOtherRevenueAmt | 0 | 10219 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75497 |
| IRS990/CYTotalExpensesAmt | 0 | 218299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1438 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11427 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COORDINATE STATEWIDE MEETINGS AND EVENTS FOR WHSA MEMBER ORGANIZATIONS, PARENT AFFILIATE, STAFF AFFILIATE AND DIRECTORS AFFILIATE. PROVIDE LEADERSHIP AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES THROUGH TRAINING EVENTS AND AN ANNUAL CONFERENCE. REPRESENT WISCONSIN HEAD START AGENCIES ON STATE, REGIONAL, AND NATIONAL INITIATIVES. ADVANCE THE COMMON NEEDS, INTERESTS, AND POLICY PRIORITIES OF HEAD START, EARLY HEAD START, MIGRANT AND SEASONAL HEAD START AND NATIVE AMERICAN HEAD START FAMILIES, STAFF, AND AGENCIES THROUGHOUT WISCONSIN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 142516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3896 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6431 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9532 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28755 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ANNE WIELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON GLESSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE PERKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY HOWE THWAITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY JO HITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARISSE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KADI SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE MARUCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA MEULEMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY GORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTIE STREBIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHEDRA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDY BERDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CATHY ADELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LILLY IRVIN-VITELA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 70179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 72699 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 266516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2439 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 75457 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1259 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1259 |
| IRS990/MissionDesc | 0 | TO ADVANCE CONCEPTS OF GOOD CHILD DEVELOPMENT IN WISCONSIN BY REVIEWING AND EXPLORING DIFFERENT APPROACHES TO EARLY CHILDHOOD EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 150065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177569 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3890 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11643 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5224 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6801 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 381 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611430 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVOCACY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARENT SCHOLARSHIP CON |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WHSA CONFERENCE EXHIBI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2452 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1508 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2452 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1508 |
| IRS990/OtherRevenueTotalAmt | 0 | 10219 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5318 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40236 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 61509 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1138 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4620 |
| IRS990/PrincipalOfficerNm | 0 | MARY ANNE WIELAND |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -20713 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WHSA CONFERENCE REGIST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETING/CONF. REGISTRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107565 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 180 |
| IRS990/PYOtherExpensesAmt | 0 | 167109 |
| IRS990/PYOtherRevenueAmt | 0 | 12146 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26931 |
| IRS990/PYTotalExpensesAmt | 0 | 194040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 193557 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48217 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 118360 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104250 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 145075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 591635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1154 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 495815 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 591635 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 145075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 591635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 592789 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990S WERE DELIVERED TO EVERYONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEETING ARE PUBLIC RECORD, 990 IS AVAILABLE ONLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSULTANTS : PROGRAM SERVICE EXPENSES 19,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,223. ADMIN-OUTSIDE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,532. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4337 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 164451 |
| IRS990/TotalAssetsEOYAmt | 0 | 203263 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 164451 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 203263 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 148156 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75783 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 142516 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218299 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14386 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.