Civic Intelligence

Center for Deaf-Blind Persons Inc.

990 • Fiscal year 2015 • EIN 39-1491836

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2016

Organization ProfileWWW.DEAF-BLIND.ORG
3195 S Superior StMilwaukee, WI 53207-3050

(414) 481-7477

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$68,662

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,422,965

Down $104,350 (-6.8%) from 2014

Net Assets

Down

$1,395,781

Down $110,603 (-7.3%) from 2014

Liabilities

Up

$27,184

Up $6,253 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin9th percentile

Revenue

Down

$352,258

Down $92,417 (-21%) from 2014

Expenses

Up

$478,164

Up $13,065 (+2.8%) from 2014

Net Income

Down

-$125,906

Down $105,482 (-516%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2015

Assets$1,422,965
Liabilities$27,184
Net Assets$1,395,781
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$352,258
Expenses$478,164
Net Income-$125,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$3,694,446
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$1,109,863$1,061,853▼ $48,010
Cash and Non-Interest-Bearing Accounts$224,383$251,731▲ $27,348
Accounts Receivable$133,815$53,018▼ $80,797
Land, Buildings, and Equipment, Net$34,725$35,264▲ $539
Prepaid Expenses and Deferred Charges$11,214$11,712▲ $498
Pledges and Grants Receivable$13,315$9,387▼ $3,928
Total Assets$1,527,315$1,422,965▼ $104,350
Liabilities
Accounts Payable and Accrued Expenses$20,931$27,184▲ $6,253
Total Liabilities$20,931$27,184▲ $6,253
Net Assets / Fund Balance
Unrestricted Net Assets$1,476,069$1,371,294▼ $104,775
Temporarily Rstr Net Assets$30,315$24,487▼ $5,828
Total Net Assets Fund Balance$1,506,384$1,395,781▼ $110,603
Total Liabilities and Net Assets / Fund Balance$1,527,315$1,422,965▼ $104,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,264$229,350$264,614
Leasehold Improvements$0$191,686$191,686
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan SchneiderDirectorFT$50,560$18,102$68,662

Board Members and Trustees

NameTitle
Harvey PgorilerPresident
Linda TrelandVice President
Allison KatulaDirector
Dr Richard BrunkanDirector
Dr William MyersDirector
Reverend William KeyDirector
Naomi StieberScretary
Edward BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,909
Program Service Revenue
$238,560
Investment Income
$-47,211
Other Revenue
$0
All Other Contributions
$160,909
Change in Net Assets
$-125,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,751
Total Revenue per Audited Statements
$381,009
Total Revenue per Form 990
$352,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,708
Other Expenses$153,456
Total Fundraising Expense$12,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,742$21,580$6,474$215,796
Current Officers, Directors, Trustees, and Key Employees$59,736$6,866$2,060$68,662
Occupancy$29,790$932$310$31,032
Fees for Services Other$24,498--$24,498
Depreciation Depletion$9,433$9,432-$18,865
Payroll Taxes$16,187$1,861$558$18,606
Other Employee Benefits$14,541$1,671$501$16,713
Fees for Service Investment Mgmnt Fees-$14,221-$14,221
Insurance$4,590$2,472-$7,062
Conferences and Meetings$3,244$2,448-$5,692
Fees for Services Accounting-$5,575-$5,575
All Other Expenses$5,223$217-$5,440
Office Expenses$1,231$1,228$2,610$5,069
Other Expenses$4,534$414$74$5,022
Pension Plan Contributions$4,290$493$148$4,931
Advertising$1,687--$1,687
Total Functional Expenses$394,881$70,394$12,889$478,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$491,612
Expenses per Audited Statements$478,164
Total Expenses per Form 990$478,164
Expenses Not Reported on Form 990$13,448
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 11

“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
3195 S SUPERIOR ST, MILWAUKEE, WI 53207-3050

Signing Officer

Name
Edward M Brady
Title
Treasurer
Phone
4144817477
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Schneider
Formed
1985
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
60

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:

“No change from prior year in oversight process or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The center is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. In addition, the center has been determined by the internal revenue service not to be a "private foundation" within the guidelines of 509(a) of the code. The center has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes 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 disclosure required. Management of the center evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The center recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. For us federal income taxes, the center is no longer subject to examination for years ending the later of 3 years from the current year's tax return due date, or the date that the return was actually filed. For wisconsin income taxes, the center is no longer subject to examinations for those tax years ending the later of 4 years from the current year's tax return due date, or the date that the return was actually filed.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0PROGRAM MILEAGE REIMBUR
IRS990/OtherExpensesGrp/Desc1ICC REIMBURSABLE EXPENS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0154
IRS990/OtherExpensesGrp/FundraisingAmt174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2414
IRS990/OtherExpensesGrp/ProgramServicesAmt015276
IRS990/OtherExpensesGrp/ProgramServicesAmt18423
IRS990/OtherExpensesGrp/ProgramServicesAmt24456
IRS990/OtherExpensesGrp/ProgramServicesAmt34534
IRS990/OtherExpensesGrp/TotalAmt015748
IRS990/OtherExpensesGrp/TotalAmt18423
IRS990/OtherExpensesGrp/TotalAmt25122
IRS990/OtherExpensesGrp/TotalAmt35022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01861
IRS990/PayrollTaxesGrp/ProgramServicesAmt016187
IRS990/PayrollTaxesGrp/TotalAmt018606
IRS990/PensionPlanContributionsGrp/FundraisingAmt0148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04290
IRS990/PensionPlanContributionsGrp/TotalAmt04931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011712
IRS990/PrincipalOfficerNm0JOAN SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOV'T AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1WISH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035320
IRS990/PYOtherExpensesAmt0160860
IRS990/PYOtherRevenueAmt02465
IRS990/PYProgramServiceRevenueAmt0250654
IRS990/PYRevenuesLessExpensesAmt0-20424
IRS990/PYSalariesCompEmpBnftPaidAmt0304239
IRS990/PYTotalExpensesAmt0465099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01071875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0238560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0253119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0246232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0967070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49480
IRS990ScheduleA/PublicSupportPY170Pct00.42490
IRS990ScheduleA/PublicSupportTotal170Amt01071875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01071875
IRS990ScheduleA/TotalSupportAmt02166198
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/DonatedServicesAndUseFcltsAmt013448
IRS990ScheduleD/DonatedServicesUseFcltsAmt013448
IRS990ScheduleD/EquipmentGrp/BookValueAmt035264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264614
IRS990ScheduleD/ExpensesNotReportedAmt013448
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0478164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191686
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015303
IRS990ScheduleD/RevenueNotReportedAmt028751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0352258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE GUIDELINES OF 509(A) OF THE CODE. THE CENTER HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES 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 DISCLOSURE REQUIRED. MANAGEMENT OF THE CENTER EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE CENTER RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. FOR US FEDERAL INCOME TAXES, THE CENTER IS NO LONGER SUBJECT TO EXAMINATION FOR YEARS ENDING THE LATER OF 3 YEARS FROM THE CURRENT YEAR'S TAX RETURN DUE DATE, OR THE DATE THAT THE RETURN WAS ACTUALLY FILED. FOR WISCONSIN INCOME TAXES, THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS FOR THOSE TAX YEARS ENDING THE LATER OF 4 YEARS FROM THE CURRENT YEAR'S TAX RETURN DUE DATE, OR THE DATE THAT THE RETURN WAS ACTUALLY FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035264
IRS990ScheduleD/TotalExpensesPerForm990Amt0478164
IRS990ScheduleD/TotalRevenuePerForm990Amt0352258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491612
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/ExplanationTxt4NO CHANGE FROM PRIOR YEAR IN OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030315
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024487
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01527315
IRS990/TotalAssetsEOYAmt01422965
IRS990/TotalAssetsGrp/BOYAmt01527315
IRS990/TotalAssetsGrp/EOYAmt01422965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160909
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020931
IRS990/TotalLiabilitiesEOYAmt027184
IRS990/TotalLiabilitiesGrp/BOYAmt020931
IRS990/TotalLiabilitiesGrp/EOYAmt027184

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,422,965
Liabilities
$27,184
Net assets
$1,395,781
Revenue
$352,258
Expenses
$478,164
Net income
-$125,906
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