Civic Intelligence

Center for Deaf-Blind Persons Inc

EIN 39-1491836 • 501(c)3 • West Allis, WI

Profile

To provide services needed to minimize the devastating effects of combined vision and hearing loss upon the individual and family.

8306 West Lincoln AvenueWest Allis, WI 53219

www.deaf-blind.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,220,895

Down $65,571 (-5.1%) from 2023

Liabilities

Down

$116,761

Down $14,695 (-11%) from 2023

Net Assets

Down

$1,104,134

Down $50,876 (-4.4%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Up

$654,683

Up $169,442 (+35%) from 2023

Expenses

Up

$702,141

Up $41,671 (+6.3%) from 2023

Net Income

Up

-$47,458

Up $127,771 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,508,533Liabilities 2010: $668Net Assets 2010: $1,507,8652010Assets 2011: $1,381,325Liabilities 2011: $16,729Net Assets 2011: $1,364,5962011Assets 2012: $1,401,246Liabilities 2012: $17,800Net Assets 2012: $1,383,4462012Assets 2013: $1,522,722Liabilities 2013: $24,625Net Assets 2013: $1,498,0972013Assets 2014: $1,527,315Liabilities 2014: $20,931Net Assets 2014: $1,506,3842014Assets 2015: $1,422,965Liabilities 2015: $27,184Net Assets 2015: $1,395,7812015Assets 2016: $1,689,270Liabilities 2016: $327,364Net Assets 2016: $1,361,9062016Assets 2017: $1,317,043Liabilities 2017: $33,358Net Assets 2017: $1,283,6852017Assets 2018: $1,300,157Liabilities 2018: $41,156Net Assets 2018: $1,259,0012018Assets 2019: $1,306,235Liabilities 2019: $28,906Net Assets 2019: $1,277,3292019Assets 2020: $1,387,705Liabilities 2020: $37,059Net Assets 2020: $1,350,6462020Assets 2021: $1,478,604Liabilities 2021: $31,766Net Assets 2021: $1,446,8382021Assets 2022: $1,413,150Liabilities 2022: $171,269Net Assets 2022: $1,241,8812022Assets 2023: $1,286,466Liabilities 2023: $131,456Net Assets 2023: $1,155,0102023Assets 2024: $1,220,895Liabilities 2024: $116,761Net Assets 2024: $1,104,1342024

Highlighted filing

2024

Assets$1,220,895
Liabilities$116,761
Net Assets$1,104,134
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $414,9622010Expenses 2011: $451,4692011Expenses 2012: $440,0872012Revenue 2013: $565,896Expenses 2013: $474,168Net Income 2013: $91,7282013Revenue 2014: $444,675Expenses 2014: $465,099Net Income 2014: -$20,4242014Revenue 2015: $352,258Expenses 2015: $478,164Net Income 2015: -$125,9062015Revenue 2016: $540,726Expenses 2016: $562,486Net Income 2016: -$21,7602016Revenue 2017: $456,404Expenses 2017: $594,510Net Income 2017: -$138,1062017Revenue 2018: $669,029Expenses 2018: $633,689Net Income 2018: $35,3402018Revenue 2019: $593,116Expenses 2019: $635,443Net Income 2019: -$42,3272019Revenue 2020: $532,922Expenses 2020: $563,763Net Income 2020: -$30,8412020Revenue 2021: $563,017Expenses 2021: $531,778Net Income 2021: $31,2392021Revenue 2022: $509,232Expenses 2022: $570,492Net Income 2022: -$61,2602022Revenue 2023: $485,241Expenses 2023: $660,470Net Income 2023: -$175,2292023Revenue 2024: $654,683Expenses 2024: $702,141Net Income 2024: -$47,4582024

Highlighted filing

2024

Revenue$654,683
Expenses$702,141
Net Income-$47,458
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,220,895
Liabilities
$116,761
Net assets
$1,104,134
Revenue
$654,683
Expenses
$702,141
Net income
-$47,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.12$1.10$0.65$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$0.49$0.66$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$0.51$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.56$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.53$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.59$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.67$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.28$0.46$0.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.33$1.36$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.40$0.35$0.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.44$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.57$0.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$810,250
Mission and Program Overview

Mission

To provide services needed to minimize the devastating effects of combined vision and hearing loss upon the individual and family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$803,123$768,716▼ $34,407
Land, Buildings, and Equipment, Net$251,403$217,181▼ $34,222
Accounts Receivable$63,546$95,239▲ $31,693
Cash and Non-Interest-Bearing Accounts$37,312$47,182▲ $9,870
Prepaid Expenses and Deferred Charges$13,775$15,999▲ $2,224
Savings and Temporary Cash Investments$3,570$3,572▲ $2
Pledges and Grants Receivable$3,500$0▼ $3,500
Total Assets$1,286,466$1,220,895▼ $65,571
Other Assets Total$110,237$73,006▼ $37,231
Liabilities
Other Liabilities$109,166$71,810▼ $37,356
Accounts Payable and Accrued Expenses$22,290$44,951▲ $22,661
Total Liabilities$131,456$116,761▼ $14,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,144,773$1,097,795▼ $46,978
Net Assets With Donor Restrictions$10,237$6,339▼ $3,898
Total Net Assets Fund Balance$1,155,010$1,104,134▼ $50,876
Total Liabilities and Net Assets / Fund Balance$1,286,466$1,220,895▼ $65,571

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,286$243,038$451,324
Equipment$8,895$195,336$204,231
Other Assets Org$73,006--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian KlenzExecutive DirectorFT$66,686$9,880$76,566

Board Members and Trustees

NameTitle
Darin FrerichsPresident
John ThompsonVice President
Carissa CainDirector
Rand SherfinskiDirector
Reverend William KeyDirector
Sarah StantonSecretary
Diane CreeganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,117
Program Service Revenue
$380,162
Investment Income
$88,901
Other Revenue
$-3,497
All Other Contributions
$184,027
Change in Net Assets
$-47,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,795
Revenue Not Reported on Financial Statements
$4,888
Revenue Not Reported on Form 990
$182
Total Revenue per Audited Statements
$649,977
Total Revenue per Form 990
$654,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,013
Other Expenses$298,928
Total Fundraising Expense$19,991
Professional Fundraising Fees$13,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,618$69,257$2,473$247,348
Current Officers, Directors, Trustees, and Key Employees$57,775$22,784$814$81,373
Occupancy$66,664$2,083$694$69,441
Depreciation Depletion$33,271$951-$34,222
Other Employee Benefits$23,038$9,086$324$32,448
Payroll Taxes$15,868$6,257$223$22,348
Fees for Services Other$20,338$777$278$21,393
Fees for Services Accounting$8,009$10,822-$18,831
Travel$13,750$425-$14,175
Fees for Services Professional Fundraising--$13,200$13,200
Office Expenses$9,618$2,329$729$12,676
Insurance$6,668$1,583$83$8,334
Pension Plan Contributions$4,612$1,819$65$6,496
Fees for Service Investment Mgmnt Fees-$4,888-$4,888
Conferences and Meetings$1,671$397$21$2,089
Other Expenses$1,589$378$20$1,987
All Other Expenses$832$198$10$1,040
Advertising$600--$600
Total Functional Expenses$547,145$135,005$19,991$702,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$702,141
Total Expenses per Audited Statements$700,853
Expenses per Audited Statements$697,253
Expenses Not Reported on Financial Statements$4,888
Expenses Not Reported on Form 990$3,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,200
Fundraising Direct Expenses$3,497
Fundraising Gross Income$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$71,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
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

“A copy of form 990 was reviewed by the board of directors before submission.”

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

“The board annually reviews the policy and discloses any conflicts of interest that may exist.”

Form 990, Part VI, Section B, Line 15

“The budget committee reviews compensation and recommendations are brought before, and subsequently approved by, the entire board of directors. Minutes are recorded and written for every meeting.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Center for Deaf-blind Persons Inc
EIN
39-1491836
Phone
4144817477
Address
8306 WEST LINCOLN AVENUE, WEST ALLIS, WI 53219

Signing Officer

Name
Diane Creegan
Title
Treasurer
Phone
4144817477
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Klenz
Formed
1985
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
55

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Patrick Hoffert
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization was incorporated under the nonprofit statutes of the state of wisconsin and is not liable for wisconsin income tax. Accordingly, no provision for income taxes has been provided. The organization has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. In management's opinion, the organization has not taken any uncertain tax positions, and accordingly, has not reported a corresponding liability in the financial statements.”

Raw XML AppendixShowing 400 of 482 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm3DARIN FRERICHS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt06668
IRS990/InsuranceGrp/TotalAmt08334
IRS990/InvestmentIncomeGrp/ExclusionAmt021750
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0803123
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0768716
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0438374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217181
IRS990/LandBldgEquipCostOrOtherBssAmt0655555
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0152070
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES NEEDED TO MINIMIZE THE DEVASTATING EFFECTS OF COMBINED VISION AND HEARING LOSS UPON THE INDIVIDUAL AND FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01155010
IRS990/NetAssetsOrFundBalancesEOYAmt01104134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3418
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01144773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01097795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0694
IRS990/OccupancyGrp/ManagementAndGeneralAmt02083
IRS990/OccupancyGrp/ProgramServicesAmt066664
IRS990/OccupancyGrp/TotalAmt069441
IRS990/OfficeExpensesGrp/FundraisingAmt0729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02329
IRS990/OfficeExpensesGrp/ProgramServicesAmt09618
IRS990/OfficeExpensesGrp/TotalAmt012676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110237
IRS990/OtherAssetsTotalGrp/EOYAmt073006
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032448
IRS990/OtherExpensesGrp/Desc0ICC REIMBURSABLE EXPENS
IRS990/OtherExpensesGrp/Desc1CENTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01018
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/FundraisingAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2378
IRS990/OtherExpensesGrp/ProgramServicesAmt099811
IRS990/OtherExpensesGrp/ProgramServicesAmt14271
IRS990/OtherExpensesGrp/ProgramServicesAmt23142
IRS990/OtherExpensesGrp/ProgramServicesAmt31589
IRS990/OtherExpensesGrp/TotalAmt099811
IRS990/OtherExpensesGrp/TotalAmt15514
IRS990/OtherExpensesGrp/TotalAmt23927
IRS990/OtherExpensesGrp/TotalAmt31987
IRS990/OtherLiabilitiesGrp/BOYAmt0109166
IRS990/OtherLiabilitiesGrp/EOYAmt071810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247348
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06257
IRS990/PayrollTaxesGrp/ProgramServicesAmt015868
IRS990/PayrollTaxesGrp/TotalAmt022348
IRS990/PensionPlanContributionsGrp/FundraisingAmt065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04612
IRS990/PensionPlanContributionsGrp/TotalAmt06496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015999
IRS990/PrincipalOfficerNm0ADRIAN KLENZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOV'T AGENCI
IRS990/ProgramServiceRevenueGrp/Desc1WISH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025583
IRS990/PYOtherExpensesAmt0288358
IRS990/PYOtherRevenueAmt0-106
IRS990/PYProgramServiceRevenueAmt0281787
IRS990/PYRevenuesLessExpensesAmt0-175229
IRS990/PYSalariesCompEmpBnftPaidAmt0372112
IRS990/PYTotalExpensesAmt0660470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0380162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0995246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-9836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01568795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61900
IRS990ScheduleA/PublicSupportPY170Pct00.64810
IRS990ScheduleA/PublicSupportTotal170Amt0731242
IRS990ScheduleA/SubstantialContributorsTotAmt0264004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0995246
IRS990ScheduleA/TotalSupportAmt01181397
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/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/EquipmentGrp/BookValueAmt08895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204231
IRS990ScheduleD/ExpensesNotReportedAmt03600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04888
IRS990ScheduleD/ExpensesSubtotalAmt0697253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04888
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04888
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0451324
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0182
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04888
IRS990ScheduleD/RevenueSubtotalAmt0649795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION WAS INCORPORATED UNDER THE NONPROFIT STATUTES OF THE STATE OF WISCONSIN AND IS NOT LIABLE FOR WISCONSIN INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073006
IRS990ScheduleD/TotalExpensesPerForm990Amt0702141
IRS990ScheduleD/TotalLiabilityAmt071810
IRS990ScheduleD/TotalRevenuePerForm990Amt0654683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700853
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE POLICY AND DISCLOSES ANY CONFLICTS OF INTEREST THAT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUDGET COMMITTEE REVIEWS COMPENSATION AND RECOMMENDATIONS ARE BROUGHT BEFORE, AND SUBSEQUENTLY APPROVED BY, THE ENTIRE BOARD OF DIRECTORS. MINUTES ARE RECORDED AND WRITTEN FOR EVERY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

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