Civic Intelligence

Donna Lexa Community Art Centers

990 • Fiscal year 2015 • EIN 39-1510692

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.DONNALEXA.ORG
247 Wisconsin AveWaukesha, WI 53186-4926

(262) 521-2292

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,372

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$70,798

Down $9,111 (-11%) from 2014

Net Assets

Down

$66,615

Down $10,628 (-14%) from 2014

Liabilities

Up

$4,183

Up $1,517 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Down

$210,455

Down $3,441 (-1.6%) from 2014

Expenses

Up

$221,083

Up $34,999 (+19%) from 2014

Net Income

Down

-$10,628

Down $38,440 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2010: $63,056Liabilities 2010: $29,593Net Assets 2010: $33,4632010Assets 2011: $47,966Liabilities 2011: $27,235Net Assets 2011: $20,7312011Assets 2012: $49,353Liabilities 2012: $373Net Assets 2012: $48,9802012Assets 2013: $54,708Liabilities 2013: $5,277Net Assets 2013: $49,4312013Assets 2014: $79,909Liabilities 2014: $2,666Net Assets 2014: $77,2432014Assets 2015: $70,798Liabilities 2015: $4,183Net Assets 2015: $66,6152015Assets 2016: $48,935Liabilities 2016: $10,444Net Assets 2016: $38,4912016Assets 2017: $45,937Liabilities 2017: $5,120Net Assets 2017: $40,8172017Assets 2018: $102,654Liabilities 2018: $3,370Net Assets 2018: $99,2842018Assets 2019: $108,237Liabilities 2019: $30Net Assets 2019: $108,2072019Assets 2020: $134,561Liabilities 2020: $10,078Net Assets 2020: $124,4832020Assets 2021: $144,408Liabilities 2021: $3,088Net Assets 2021: $141,3202021Assets 2022: $108,944Liabilities 2022: $1,113Net Assets 2022: $107,8312022Assets 2023: $158,600Liabilities 2023: $4,618Net Assets 2023: $153,9822023Assets 2024: $133,213Liabilities 2024: $8,268Net Assets 2024: $124,9452024

Highlighted filing

2015

Assets$70,798
Liabilities$4,183
Net Assets$66,615
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $199,1772010Expenses 2011: $197,6712011Expenses 2012: $166,8222012Revenue 2013: $182,630Expenses 2013: $182,179Net Income 2013: $4512013Revenue 2014: $213,896Expenses 2014: $186,084Net Income 2014: $27,8122014Revenue 2015: $210,455Expenses 2015: $221,083Net Income 2015: -$10,6282015Revenue 2016: $218,505Expenses 2016: $246,629Net Income 2016: -$28,1242016Revenue 2017: $193,019Expenses 2017: $190,693Net Income 2017: $2,3262017Revenue 2018: $245,656Expenses 2018: $187,189Net Income 2018: $58,4672018Revenue 2019: $201,554Expenses 2019: $192,631Net Income 2019: $8,9232019Revenue 2020: $215,815Expenses 2020: $199,539Net Income 2020: $16,2762020Revenue 2021: $271,355Expenses 2021: $254,518Net Income 2021: $16,8372021Revenue 2022: $222,931Expenses 2022: $256,420Net Income 2022: -$33,4892022Revenue 2023: $356,388Expenses 2023: $310,237Net Income 2023: $46,1512023Revenue 2024: $359,633Expenses 2024: $388,670Net Income 2024: -$29,0372024

Highlighted filing

2015

Revenue$210,455
Expenses$221,083
Net Income-$10,628
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$226,765
Mission and Program Overview

Mission

Our mission is to promote creativity, dignity and community for people with disabilities and special needs through art.

Our mission is to promote creativity, dignity and community for people with special needs through art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,028$56,193▼ $2,835
Accounts Receivable$7,449$11,981▲ $4,532
Pledges and Grants Receivable$10,000--
Prepaid Expenses and Deferred Charges$3,432$2,624▼ $808
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$79,909$70,798▼ $9,111
Liabilities
Accounts Payable and Accrued Expenses$2,666$4,183▲ $1,517
Total Liabilities$2,666$4,183▲ $1,517
Net Assets / Fund Balance
Unrestricted Net Assets$66,706$66,615▼ $91
Temporarily Rstr Net Assets$10,537$0▼ $10,537
Total Net Assets Fund Balance$77,243$66,615▼ $10,628
Total Liabilities and Net Assets / Fund Balance$79,909$70,798▼ $9,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,153$15,153
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy Foss-campbellExecutive DirectorPT$23,372$23,372
Deborah HuffordExecutive DirectorFT$769$769

Board Members and Trustees

NameTitle
Linda WainstockChair
Kim TondrykVice Chair
Carolyn SullivanDirector
Dawn AdamsDirector
Elizabeth SchlichtDirector
Judy LeitermanDirector
Karen TredwellDirector
Stephanie OhlfsDirector
Sue LoeslDirector
Susen RasmussenDirector
Heidi OrstedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,264
Program Service Revenue
$105,512
Investment Income
$0
Other Revenue
$-4,321
All Other Contributions
$54,393
Change in Net Assets
$-10,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,019
Other Expenses$50,790
Total Fundraising Expense$12,537
Grants and Similar Amounts Paid$12,274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,637$37,284$6,215$118,136
Current Officers, Directors, Trustees, and Key Employees$15,253$7,619$1,269$24,141
Occupancy$11,594$5,792$965$18,351
Payroll Taxes$9,323$4,657$776$14,756
Office Expenses$6,622$3,793$3,116$13,531
Grants to Domestic Individuals$12,274--$12,274
Fees for Services Accounting-$6,625-$6,625
Travel$2,999$107$19$3,125
Insurance$2,117$993-$3,110
Fees for Services Other$1,347$1,451$11$2,809
Information Technology$1,033$516$86$1,635
Advertising-$1,067-$1,067
Other Employee Benefits$623$311$52$986
All Other Expenses$340$169$28$537
Total Functional Expenses$138,162$70,384$12,537$221,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,310
Fundraising Gross Income$11,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$66,780$11,989$2,317$9,672
Total Events$66,780$11,989$16,310$-4,321
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body conduct a review of compensation levels for all positions. Factors considered in determining compensation levels include risk, required education and/or job skills, and data on compensation paid by comparable organizations for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Donna Lexa Community Art Centers
EIN
39-1510692
Phone
2625212292
Address
247 WISCONSIN AVE, WAUKESHA, WI 53186-4926

Signing Officer

Name
Heidi Orsted
Title
Treasurer
Phone
2625212292
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Orsted
Formed
1985
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
35

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02666
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04183
IRS990/AccountsReceivableGrp/BOYAmt07449
IRS990/AccountsReceivableGrp/EOYAmt011981
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROMOTE CREATIVITY, DIGNITY AND COMMUNITY FOR PEOPLE WITH SPECIAL NEEDS THROUGH ART.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01067
IRS990/AdvertisingGrp/TotalAmt01067
IRS990/AllOtherContributionsAmt054393
IRS990/AllOtherExpensesGrp/FundraisingAmt028
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0340
IRS990/AllOtherExpensesGrp/TotalAmt0537
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0HEIDI ORSTED
IRS990/BooksInCareOfDetail/PhoneNum02625212292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0247 WISCONSIN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0531864926
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt059028
IRS990/CashNonInterestBearingGrp/EOYAmt056193
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01269
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07619
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015253
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024141
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt054791
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109264
IRS990/CYGrantsAndSimilarPaidAmt012274
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt050790
IRS990/CYOtherRevenueAmt0-4321
IRS990/CYProgramServiceRevenueAmt0105512
IRS990/CYRevenuesLessExpensesAmt0-10628
IRS990/CYSalariesCompEmpBnftPaidAmt0158019
IRS990/CYTotalExpensesAmt0221083
IRS990/CYTotalFundraisingExpenseAmt012537
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210455
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES ART CLASSES FOR ADULTS AND TEENS WITH SPECIAL NEEDS, AS WELL AS OLDER ADULTS, AT THE DONNA LEXA ART CENTERS' STUDIO LOCATIONS IN WAUKESHA, WEST MILWAUKEE, AND WEST BEND, WISCONSIN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0116214
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt080
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06625
IRS990/FeesForServicesAccountingGrp/TotalAmt06625
IRS990/FeesForServicesOtherGrp/FundraisingAmt011
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01451
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01347
IRS990/FeesForServicesOtherGrp/TotalAmt02809
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA WAINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM TONDRYK
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI ORSTED
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE OHLFS
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY LEITERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE LOESL
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSEN RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH SCHLICHT
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN TREDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BETSY FOSS-CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH HUFFORD
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12769
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054791
IRS990/FundraisingDirectExpensesAmt016310
IRS990/FundraisingGrossIncomeAmt011989
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt012274
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012274
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012274
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0226765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt086
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0516
IRS990/InformationTechnologyGrp/ProgramServicesAmt01033
IRS990/InformationTechnologyGrp/TotalAmt01635
IRS990/InsuranceGrp/ManagementAndGeneralAmt0993
IRS990/InsuranceGrp/ProgramServicesAmt02117
IRS990/InsuranceGrp/TotalAmt03110
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015153
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROMOTE CREATIVITY, DIGNITY AND COMMUNITY FOR THOSE WITH SPECIAL NEEDS THROUGH ART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt077243
IRS990/NetAssetsOrFundBalancesEOYAmt066615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0965
IRS990/OccupancyGrp/ManagementAndGeneralAmt05792
IRS990/OccupancyGrp/ProgramServicesAmt011594
IRS990/OccupancyGrp/TotalAmt018351
IRS990/OfficeExpensesGrp/FundraisingAmt03116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03793
IRS990/OfficeExpensesGrp/ProgramServicesAmt06622
IRS990/OfficeExpensesGrp/TotalAmt013531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04657
IRS990/PayrollTaxesGrp/ProgramServicesAmt09323
IRS990/PayrollTaxesGrp/TotalAmt014756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02624
IRS990/PrincipalOfficerNm0HEIDI ORSTED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SALES AND MISCELLANEOU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23542
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S OUTREACH ART CLASSES ARE PROVIDED TO ADULTS WITH SPECIAL NEEDS AND OLDER ADULTS AT ADULT DAY CARE CENTERS, APARTMENT COMPLEXES, RESIDENTIAL CARE HOMES, RETIREMENT COMMUNITIES, AND OTHER SOCIAL SERVICE PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021948
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09463
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt048660
IRS990/PYOtherRevenueAmt0-1254
IRS990/PYProgramServiceRevenueAmt083856
IRS990/PYRevenuesLessExpensesAmt027812
IRS990/PYSalariesCompEmpBnftPaidAmt0127961
IRS990/PYTotalExpensesAmt0186084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0345
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt021566
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt023002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt026750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt071318
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92570
IRS990ScheduleA/PublicSupportPY509Pct00.90290
IRS990ScheduleA/PublicSupportTotal509Amt0892204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157846
IRS990ScheduleA/Total509Grp/TotalAmt0892204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0963867
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012743
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02317
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01250
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012274
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS NEED TO APPLY FOR A SCHOLARSHIP AND THE EXECUTIVE DIRECTOR GRANTS SCHOLARSHIPS BASED UPON NEED. ONCE A SCHOLARSHIP IS APPROVED, THE ORGANIZATION WILL PROVIDE SCHOLARSHIP DISCOUNTS TO COVER A PORTION OF CLASS FEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY CONDUCT A REVIEW OF COMPENSATION LEVELS FOR ALL POSITIONS. FACTORS CONSIDERED IN DETERMINING COMPENSATION LEVELS INCLUDE RISK, REQUIRED EDUCATION AND/OR JOB SKILLS, AND DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,798
Liabilities
$4,183
Net assets
$66,615
Revenue
$210,455
Expenses
$221,083
Net income
-$10,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.08$1.25$3.60$3.89$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$3.56$3.10$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$2.23$2.56$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$2.71$2.55$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.24$2.16$2.00$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.02$1.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.03$0.99$2.46$1.87$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.93$1.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.38$2.19$2.47$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$2.10$2.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$2.14$1.86$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.49$1.83$1.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.27$0.21$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.30$0.33$1.99