Civic Intelligence

Center for Deaf-Blind Persons Inc.

990 • Fiscal year 2020 • EIN 39-1491836

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.DEAF-BLIND.ORG
8306 West Lincoln AvenueWest Allis, WI 53219

(414) 481-7477

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$74,054

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,387,705

Up $81,470 (+6.2%) from 2019

Net Assets

Up

$1,350,646

Up $73,317 (+5.7%) from 2019

Liabilities

Up

$37,059

Up $8,153 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin27th percentile

Revenue

Down

$532,922

Down $60,194 (-10%) from 2019

Expenses

Down

$563,763

Down $71,680 (-11%) from 2019

Net Income

Up

-$30,841

Up $11,486 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$1,387,705
Liabilities$37,059
Net Assets$1,350,646
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$532,922
Expenses$563,763
Net Income-$30,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$792,892
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$708,420$802,721▲ $94,301
Land, Buildings, and Equipment, Net$398,117$356,916▼ $41,201
Cash and Non-Interest-Bearing Accounts$116,862$157,801▲ $40,939
Accounts Receivable$63,290$48,981▼ $14,309
Prepaid Expenses and Deferred Charges$16,546$18,286▲ $1,740
Pledges and Grants Receivable$3,000$3,000→ $0
Total Assets$1,306,235$1,387,705▲ $81,470
Liabilities
Accounts Payable and Accrued Expenses$28,906$37,059▲ $8,153
Total Liabilities$28,906$37,059▲ $8,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,270,724$1,340,108▲ $69,384
Net Assets With Donor Restrictions$6,605$10,538▲ $3,933
Total Net Assets Fund Balance$1,277,329$1,350,646▲ $73,317
Total Liabilities and Net Assets / Fund Balance$1,306,235$1,387,705▲ $81,470

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$328,639$122,685$451,324
Equipment$28,277$166,764$195,041
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan SchneiderDirectorFT$74,054$74,054

Board Members and Trustees

NameTitle
Darin FrerichsPresident
John ThompsonVice President
Diane CreeganDirector
Dr Richard BrunkanDirector
Dr William MyersDirector
Harvey PogorilerDirector
Lee SchulzDirector
Reverend William KeyDirector
Edward BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,521
Program Service Revenue
$308,237
Investment Income
$-9,836
Other Revenue
$0
All Other Contributions
$234,521
Change in Net Assets
$-30,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,938
Total Revenue per Audited Statements
$638,860
Total Revenue per Form 990
$532,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,524
Other Expenses$262,239
Total Fundraising Expense$14,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,328$22,919$7,052$176,299
Current Officers, Directors, Trustees, and Key Employees$61,465$9,627$2,962$74,054
Occupancy$58,531$1,829$610$60,970
Depreciation Depletion$39,859$2,918-$42,777
Other Employee Benefits$21,327$3,340$1,028$25,695
Payroll Taxes$15,500$2,428$746$18,674
Fees for Services Other$14,288--$14,288
Fees for Services Accounting$1,748$7,452-$9,200
Insurance$7,151$1,698$89$8,938
All Other Expenses$4,644$1,553$1,125$7,322
Pension Plan Contributions$5,646$884$272$6,802
Other Expenses$5,652$1,498$79$5,652
Office Expenses$3,362$637$87$4,086
Conferences and Meetings$2,979$707$37$3,723
Advertising$100--$100
Total Functional Expenses$491,817$57,859$14,087$563,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$565,543
Expenses per Audited Statements$563,763
Total Expenses per Form 990$563,763
Expenses Not Reported on Form 990$1,780
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
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
Edward Brady
Title
Treasurer
Phone
4144817477
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Schneider
Formed
1985
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
46

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees netted with investment income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

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.”

Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037059
IRS990/AccountsReceivableGrp/BOYAmt063290
IRS990/AccountsReceivableGrp/EOYAmt048981
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES NEEDED TO MINIMIZE THE DEVASTATING EFFECTS OF COMBINED VISION AND HEARING LOSS UPON THE INDIVIDUAL AND FAMILY.
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt0234521
IRS990/AllOtherExpensesGrp/FundraisingAmt01125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01553
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04644
IRS990/AllOtherExpensesGrp/TotalAmt07322
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN SCHNEIDER
IRS990/BooksInCareOfDetail/PhoneNum04144817477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08306 WEST LINCOLN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST ALLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053219
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0116862
IRS990/CashNonInterestBearingGrp/EOYAmt0157801
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02962
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09627
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061465
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074054
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt037
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0707
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02979
IRS990/ConferencesMeetingsGrp/TotalAmt03723
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234521
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-9836
IRS990/CYOtherExpensesAmt0262239
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0308237
IRS990/CYRevenuesLessExpensesAmt0-30841
IRS990/CYSalariesCompEmpBnftPaidAmt0301524
IRS990/CYTotalExpensesAmt0563763
IRS990/CYTotalFundraisingExpenseAmt014087
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0532922
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02918
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039859
IRS990/DepreciationDepletionGrp/TotalAmt042777
IRS990/Desc0TO PROVIDE SUPPORT, TRAINING, ADVOCACY, COMMUNITY OUTREACH, AND REFERRAL TO INDIVIDUALS WHO ARE DEAF-BLIND AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06605
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010538
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0491817
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07452
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01748
IRS990/FeesForServicesAccountingGrp/TotalAmt09200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014288
IRS990/FeesForServicesOtherGrp/TotalAmt014288
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE CREEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR WILLIAM MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RICHARD BRUNKAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DARIN FRERICHS
IRS990/Form990PartVIISectionAGrp/PersonNm6REVEREND WILLIAM KEY
IRS990/Form990PartVIISectionAGrp/PersonNm7HARVEY POGORILER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt974054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-22305
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0237665
IRS990/GrossReceiptsAmt0792892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt089
IRS990/InsuranceGrp/ManagementAndGeneralAmt01698
IRS990/InsuranceGrp/ProgramServicesAmt07151
IRS990/InsuranceGrp/TotalAmt08938
IRS990/InvestmentIncomeGrp/ExclusionAmt012469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0708420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0802721
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356916
IRS990/LandBldgEquipCostOrOtherBssAmt0646365
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0259970
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/NetAssetsOrFundBalancesBOYAmt01277329
IRS990/NetAssetsOrFundBalancesEOYAmt01350646
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0104158
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01270724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01340108
IRS990/NoncashContributionsAmt01575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0610
IRS990/OccupancyGrp/ManagementAndGeneralAmt01829
IRS990/OccupancyGrp/ProgramServicesAmt058531
IRS990/OccupancyGrp/TotalAmt060970
IRS990/OfficeExpensesGrp/FundraisingAmt087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0637
IRS990/OfficeExpensesGrp/ProgramServicesAmt03362
IRS990/OfficeExpensesGrp/TotalAmt04086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025695
IRS990/OtherExpensesGrp/Desc0ICC REIMBURSABLE EXPENS
IRS990/OtherExpensesGrp/Desc1PROGRAM MILEAGE REIMBUR
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ANCILLARY SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11498
IRS990/OtherExpensesGrp/ProgramServicesAmt084990
IRS990/OtherExpensesGrp/ProgramServicesAmt111940
IRS990/OtherExpensesGrp/ProgramServicesAmt26307
IRS990/OtherExpensesGrp/ProgramServicesAmt35652
IRS990/OtherExpensesGrp/TotalAmt084990
IRS990/OtherExpensesGrp/TotalAmt112309
IRS990/OtherExpensesGrp/TotalAmt27884
IRS990/OtherExpensesGrp/TotalAmt35652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176299
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02428
IRS990/PayrollTaxesGrp/ProgramServicesAmt015500
IRS990/PayrollTaxesGrp/TotalAmt018674
IRS990/PensionPlanContributionsGrp/FundraisingAmt0272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05646
IRS990/PensionPlanContributionsGrp/TotalAmt06802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018286
IRS990/PrincipalOfficerNm0JOAN SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOV'T AGENCI
IRS990/ProgramServiceRevenueGrp/Desc1WISH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033058
IRS990/PYOtherExpensesAmt0274695
IRS990/PYOtherRevenueAmt0166
IRS990/PYProgramServiceRevenueAmt0393661
IRS990/PYRevenuesLessExpensesAmt0-42327
IRS990/PYSalariesCompEmpBnftPaidAmt0360748
IRS990/PYTotalExpensesAmt0635443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593116
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01184605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0308237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0393661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0319144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0279988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0234246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01535276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42140
IRS990ScheduleA/PublicSupportPY170Pct00.41430
IRS990ScheduleA/PublicSupportTotal170Amt01184605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01184605
IRS990ScheduleA/TotalSupportAmt02811053
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/DonatedServicesAndUseFcltsAmt06080
IRS990ScheduleD/DonatedServicesUseFcltsAmt06080
IRS990ScheduleD/EquipmentGrp/BookValueAmt028277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195041
IRS990ScheduleD/ExpensesNotReportedAmt01780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0563763
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0328639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0451324
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0104158
IRS990ScheduleD/OtherExpensesIncludedAmt0-4300
IRS990ScheduleD/OtherRevenueAmt0-4300
IRS990ScheduleD/RevenueNotReportedAmt0105938
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0532922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES NETTED WITH INVESTMENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356916
IRS990ScheduleD/TotalExpensesPerForm990Amt0563763
IRS990ScheduleD/TotalRevenuePerForm990Amt0532922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565543
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01306235
IRS990/TotalAssetsEOYAmt01387705
IRS990/TotalAssetsGrp/BOYAmt01306235
IRS990/TotalAssetsGrp/EOYAmt01387705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234521

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,387,705
Liabilities
$37,059
Net assets
$1,350,646
Revenue
$532,922
Expenses
$563,763
Net income
-$30,841
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