Civic Intelligence

Kennedy Heights Neighborhood Association Inc

EIN 39-1519846 • 501(c)3 • Madison, WI

View Organization Page

Profile

To serve as a community focal point for low to moderate income families and provide high quality dynamic programs and services that respond to the needs of the community through diversity education trust respect and responsibility.

199 Kennedy HtsMadison, WI 53704-1645

www.khcommunitycenter.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$70,929

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$275,455

Up $20,453 (+8.0%) from 2023

Liabilities

Down

$8,930

Down $9,027 (-50%) from 2023

Net Assets

Up

$266,525

Up $29,480 (+12%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$413,450

Up $56,135 (+16%) from 2023

Expenses

Down

$370,199

Down $39,851 (-9.7%) from 2023

Net Income

Up

$43,251

Up $95,986 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $159,559Liabilities 2010: $11,261Net Assets 2010: $148,2982010Assets 2011: $271,494Liabilities 2011: $14,594Net Assets 2011: $256,9002011Assets 2012: $395,763Liabilities 2012: $22,860Net Assets 2012: $372,9032012Assets 2013: $412,382Liabilities 2013: $29,584Net Assets 2013: $382,7982013Assets 2014: $483,047Liabilities 2014: $25,739Net Assets 2014: $457,3082014Assets 2015: $430,350Liabilities 2015: $18,759Net Assets 2015: $411,5912015Assets 2016: $380,474Liabilities 2016: $20,965Net Assets 2016: $359,5092016Assets 2017: $377,684Liabilities 2017: $55,160Net Assets 2017: $322,5242017Assets 2018: $293,939Liabilities 2018: $30,188Net Assets 2018: $263,7512018Assets 2019: $257,025Liabilities 2019: $20,018Net Assets 2019: $237,0072019Assets 2020: $285,160Liabilities 2020: $24,797Net Assets 2020: $260,3632020Assets 2021: $307,972Liabilities 2021: $11,518Net Assets 2021: $296,4542021Assets 2022: $327,504Liabilities 2022: $7,899Net Assets 2022: $319,6052022Assets 2023: $255,002Liabilities 2023: $17,957Net Assets 2023: $237,0452023Assets 2024: $275,455Liabilities 2024: $8,930Net Assets 2024: $266,5252024

Highlighted filing

2024

Assets$275,455
Liabilities$8,930
Net Assets$266,525
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $284,6212010Expenses 2011: $336,7382011Expenses 2012: $399,6622012Revenue 2013: $475,117Expenses 2013: $465,222Net Income 2013: $9,8952013Revenue 2014: $551,403Expenses 2014: $471,834Net Income 2014: $79,5692014Revenue 2015: $417,827Expenses 2015: $453,775Net Income 2015: -$35,9482015Revenue 2016: $440,618Expenses 2016: $495,416Net Income 2016: -$54,7982016Revenue 2017: $369,786Expenses 2017: $405,572Net Income 2017: -$35,7862017Revenue 2018: $309,222Expenses 2018: $360,535Net Income 2018: -$51,3132018Revenue 2019: $303,984Expenses 2019: $351,367Net Income 2019: -$47,3832019Revenue 2020: $407,526Expenses 2020: $397,157Net Income 2020: $10,3692020Revenue 2021: $387,589Expenses 2021: $370,886Net Income 2021: $16,7032021Revenue 2022: $437,773Expenses 2022: $414,622Net Income 2022: $23,1512022Revenue 2023: $357,315Expenses 2023: $410,050Net Income 2023: -$52,7352023Revenue 2024: $413,450Expenses 2024: $370,199Net Income 2024: $43,2512024

Highlighted filing

2024

Revenue$413,450
Expenses$370,199
Net Income$43,251
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$275,455
Liabilities
$8,930
Net assets
$266,525
Revenue
$413,450
Expenses
$370,199
Net income
$43,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.09$2.67$4.13$3.70$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.18$2.37$3.57$4.10$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.08$3.20$4.38$4.15$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.12$2.96$3.88$3.71$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.25$2.60$4.08$3.97$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.20$2.37$3.04$3.51$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.30$2.64$3.09$3.61$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.55$3.23$3.70$4.06$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.21$3.60$4.41$4.95$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.19$4.12$4.18$4.54$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.26$4.57$5.51$4.72$0.80
2013Detailed filing. Detailed filing data is available for this year.$4.12$0.30$3.83$4.75$4.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.23$3.73$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.15$2.57$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.11$1.48$2.85
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$437,773
Mission and Program Overview

Mission

The mission of the kennedy heights community center is to create a community support network for low to moderate income families; increase available resources and programs to improve the lives of residents; and develop and present social, educational, recreational, and cultural programs for children, youth, and adults.

To create a community support network for low to moderate income persons increase residential awareness of available resources and programs to improve members daily lives explore and identify ways to mobilize existing resources throughout the community to benefit low to moderate income persons other related activities designed to enhance the quality if life of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,191$125,079▲ $115,888
Investments in Publicly Traded Securities$138,287$110,787▼ $27,500
Savings and Temporary Cash Investments$5$34,907▲ $34,902
Pledges and Grants Receivable$127,189$29,379▼ $97,810
Land, Buildings, and Equipment, Net$33,300$22,352▼ $10,948
Other Notes and Loans Receivable, Net$0$5,000▲ $5,000
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$307,972$327,504▲ $19,532
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,518$7,899▼ $3,619
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,518$7,899▼ $3,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,454$319,605▲ $23,151
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$296,454$319,605▲ $23,151
Total Liabilities and Net Assets / Fund Balance$307,972$327,504▲ $19,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,812$139,130$154,942
Buildings$6,540$141,341$147,881
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elsa CaetanoExecutive DirectorFT$60,054$60,054

Board Members and Trustees

NameTitle
Colleen SonderbergPresident
Charles MyadzeBoard Member
Everett MulroeBoard Member
Francesca HongBoard Member
Erik LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,771
Program Service Revenue
$0
Investment Income
$208
Other Revenue
$36,794
All Other Contributions
$147,132
Change in Net Assets
$23,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,339
Other Expenses$106,283
Total Fundraising Expense$3,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,462$104,153$0$206,615
Current Officers, Directors, Trustees, and Key Employees$30,027$27,024$3,003$60,054
Office Expenses$28,441$5,519$0$33,960
Other Employee Benefits$21,189$1,135$0$22,324
Payroll Taxes$12,344$7,002$0$19,346
Fees for Services Accounting$0$15,929$0$15,929
Insurance$2,359$12,561$0$14,920
Conferences and Meetings$5,291$2,055$0$7,346
Travel$3,432$2,476$0$5,908
Depreciation Depletion$0$5,606$0$5,606
Occupancy$3,315$1,162$0$4,477
Fees for Services Other$1,411$0$0$1,411
Total Functional Expenses$226,997$184,622$3,003$414,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“The organization has a single class membership.”

Part VI, Line 7A

“Community residents in the association's service may elect the members of the association's governing body.”

Part VI, Line 8A

“The association does not have any committees with authority to act on behalf of the governing body”

Part VI, Line 11B

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

Part VI, Line 12C

“All directors officers and employees are covered by the association's conflict of interest policy. 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.”

Part VI, Line 15

“The association's directors annually determine the executive director's compensation using data published by the united way of dane county inc. For compensation paid by comparable organizaitons in the community for similar services.”

Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Kennedy Heights Neighborhood Association Inc
EIN
39-1519846
In Care Of
% ELSA CAETANO
Phone
6082440767
Address
199 KENNEDY HTS, MADISON, WI 53704-1645
Doing Business As
Kennedy Heights Community Center

Signing Officer

Name
Elsa Caetano
Title
Executive Director
Signed
2023-11-17

Organization Details

Formed
1985
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
10
Raw XML AppendixShowing 400 of 638 raw XML fields

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

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07899
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE A COMMUNITY SUPPORT NETWORK FOR LOW TO MODERATE INCOME PERSONS INCREASE RESIDENTIAL AWARENESS OF AVAILABLE RESOURCES AND PROGRAMS TO IMPROVE MEMBERS DAILY LIVES EXPLORE AND IDENTIFY WAYS TO MOBILIZE EXISTING RESOURCES THROUGHOUT THE COMMUNITY TO BENEFIT LOW TO MODERATE INCOME PERSONS OTHER RELATED ACTIVITIES DESIGNED TO ENHANCE THE QUALITY IF LIFE OF MEMBERS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0147132
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEFLORE ACCOUNTING SERVICES
IRS990/BooksInCareOfDetail/PhoneNum06082440767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0199 KENNEDY HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537041645
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09191
IRS990/CashNonInterestBearingGrp/EOYAmt0125079
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03003
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027024
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030027
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060054
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02055
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05291
IRS990/ConferencesMeetingsGrp/TotalAmt07346
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400771
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0208
IRS990/CYOtherExpensesAmt0106283
IRS990/CYOtherRevenueAmt036794
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023151
IRS990/CYSalariesCompEmpBnftPaidAmt0308339
IRS990/CYTotalExpensesAmt0414622
IRS990/CYTotalFundraisingExpenseAmt03003
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0437773
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05606
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt05606
IRS990/Desc0HIGH QUALITY CHILD CARE & EDUCATION - THE ASSOCIATION OFFERS HIGH QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION FOR YOUNG CHILDREN FROM AGE THREE THROUGH ELEMENTARY SCHOOL. THE ASSOCIATION PROVIDES LICENSED AND ACCREDITED CARE THAT SUPPORTS SCHOOL READINESS SOCIAL-EMOTIONAL LEARNING AND LIFE-LONG POSITIVE OUTCOMES FOR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KENNEDY HEIGHTS COMMUNITY CENTER
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0101496
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt095
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015929
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015929
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01411
IRS990/FeesForServicesOtherGrp/TotalAmt01411
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ELSA CAETANO
IRS990/Form990PartVIISectionAGrp/PersonNm1COLLEEN SONDERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIK LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCESCA HONG
IRS990/Form990PartVIISectionAGrp/PersonNm4EVERETT MULROE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES MYADZE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0253544
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0437773
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012561
IRS990/InsuranceGrp/ProgramServicesAmt02359
IRS990/InsuranceGrp/TotalAmt014920
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0138287
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0110787
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281471
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt022352
IRS990/LandBldgEquipCostOrOtherBssAmt0303823
IRS990/LegalDomicileStateCd0WI
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO SERVE AS A COMMUNITY FOCAL POINT FOR LOW TO MODERATE INCOME FAMILIES AND PROVIDE HIGH QUALITY DYNAMIC PROGRAMS AND SERVICES THAT RESPOND TO THE NEEDS OF THE COMMUNITY THROUGH DIVERSITY EDUCATION TRUST RESPECT AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0319605
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0296454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0319605
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01162
IRS990/OccupancyGrp/ProgramServicesAmt03315
IRS990/OccupancyGrp/TotalAmt04477
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05519
IRS990/OfficeExpensesGrp/ProgramServicesAmt028441
IRS990/OfficeExpensesGrp/TotalAmt033960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022324
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013081
IRS990/OtherExpensesGrp/ProgramServicesAmt13645
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IRS990/OtherExpensesGrp/TotalAmt13645
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt036794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206615
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05000
IRS990/PartialLiquidationInd0false
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07002
IRS990/PayrollTaxesGrp/ProgramServicesAmt012344
IRS990/PayrollTaxesGrp/TotalAmt019346
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ELSA CAETANO
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10

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