Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1526913
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$807,284
No earlier filing loaded for comparison.
Net Assets
$760,234
No earlier filing loaded for comparison.
Liabilities
$47,050
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$608,007
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To expand the capabilities, confidence, and quality of life for children and adults with disabilities by providing programs in dance, drama, creative writing, music, and visual art.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34152 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39771 |
| IRS990/AccountsReceivable/BOY | 0 | 9878 |
| IRS990/AccountsReceivable/EOY | 0 | 2406 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF VSA WISCONSIN, INC. IS TO EXPAND THE CAPABILITIES, CONFIDENCE AND QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING PROGRAMS IN DANCE, DRAMA, CREATIVE WRITING, MUSIC AND VISUAL ART. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1709 ABERG AVE SUITE 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 537044207 |
| IRS990/AllOtherContributions | 0 | 348020 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 14464 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26401 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3886 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15001 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16643 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 134807 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 166451 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 598126 |
| IRS990/ContributionsGrantsPriorYear | 0 | 570226 |
| IRS990/CostOfGoodsSold | 0 | 42504 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 7780 |
| IRS990/DeferredRevenue/EOY | 0 | 7279 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 458 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 498 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4125 |
| IRS990/DepreciationDepletion/Total | 0 | 5081 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VSA WISCONSIN, INC. PROVIDES NON-COMPETITIVE FINE ART EXPERIENCES FOR CHILDREN AND ADULTS WITH DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 518757 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 737 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 762 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5848 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7347 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 174 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 193 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5879 |
| IRS990/FeesForServicesOther/Total | 0 | 6246 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES RIORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LESLIE BRODHEAD GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL LECKRONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JASON STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN ZELENAK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PHYLLIS VARSOS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN W COE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JON WOS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PEGGY LENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MATTHEW VOGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICIA WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHIE WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATRICIA JUNGBLUTH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4215 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 3059 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 75463 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 61352 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VP OF FINANCE & ADMINISTRA |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 18399 |
| IRS990/FundraisingEvents | 0 | 3886 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 246220 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27323 |
| IRS990/GrossReceipts | 0 | 708145 |
| IRS990/GrossSalesOfInventory | 0 | 16354 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 824 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 892 |
| IRS990/Insurance/ProgramServices | 0 | 7338 |
| IRS990/Insurance/Total | 0 | 9054 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5493 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5493 |
| IRS990/InvestmentIncomePriorYear | 0 | 5258 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5493 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 71631 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 82162 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43740 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 67114 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14896 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23374 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EXPAND THE CAPABILITIES, CONFIDENCE AND QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DIABILITIES BY PROVIDING PROGRAMS IN DANCE, DRAMA, CREATIVE WRITING, MUSIC, AND VISUAL ART THROUGHOUT THE STATE OF WISCONSIN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHIE WAGNER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 654158 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 760234 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8924 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8924 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -26150 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -26150 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2386 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2554 |
| IRS990/Occupancy/ProgramServices | 0 | 49320 |
| IRS990/Occupancy/Total | 0 | 54260 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3621 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1171 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 43540 |
| IRS990/OfficeExpenses/Total | 0 | 48332 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16164 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8899 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 185 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 216 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1968 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2369 |
| IRS990/OtherExpensePriorYear | 0 | 164851 |
| IRS990/OtherExpensesCurrentYear | 0 | 144823 |
| IRS990/OtherExpenses/Description | 0 | DUES AND FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 107 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1535 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2135 |
| IRS990/OtherExpenses/Total | 0 | 3777 |
| IRS990/OtherRevenueCurrentYear | 0 | -17226 |
| IRS990/OtherRevenuePriorYear | 0 | -1538 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17706 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19220 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 235457 |
| IRS990/OtherSalariesAndWages/Total | 0 | 272383 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1246 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1826 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16982 |
| IRS990/PayrollTaxes/Total | 0 | 20054 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 137 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 169 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1621 |
| IRS990/PensionPlanContributions/Total | 0 | 1927 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 77018 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 91000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7710 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8057 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 60849 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT SERVICE & FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 52806 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 60849 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 60849 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 66841 |
| IRS990/ReconcilationRevenueExpenses | 0 | 39235 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 34699 |
| IRS990/RevenuesLessExpensesCY | 0 | 39235 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8997 |
| IRS990/SalariesEtcCurrentYear | 0 | 463184 |
| IRS990/SalariesEtcPriorYear | 0 | 452904 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 484329 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 564985 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 163583 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 603499 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 573289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 568597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 601936 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 481235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2828556 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 152959 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 87170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 123560 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 374440 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 303479 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 104526 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 94928 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 112532 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 75661 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 73763 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 461410 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.72730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2664973 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 603499 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 573289 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 568597 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 601936 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 481235 |
| IRS990ScheduleA/Total170/Total | 0 | 2828556 |
| IRS990ScheduleA/TotalSupport | 0 | 3664406 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 70941 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 70941 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23374 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43740 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 67114 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 39235 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 106076 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 131844 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 608007 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | VSA WISCONSIN IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. VSA WISCONSIN HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED 2008, 2009, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS RELATES TO THE SALE OF ARTWORK, CARDS, AND BEADS. 42,504. SPECIAL EVENT REVENUE AND EXPENSE RELATES TO THE STEVE STRICKER GOLF EVENT. 18,399. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS RELATES TO THE SALE OF ARTWORK, CARDS, AND BEADS. 42,504. SPECIAL EVENT REVENUE AND EXPENSE RELATES TO THE STEVE STRICKER GOLF EVENT. 18,399. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/HeldWorksOfArtAmts/AssetsInPartX | 0 | 8899 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 66841 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 66841 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 60903 |
| IRS990ScheduleD/OtherRevenues | 0 | 60903 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 82162 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | LONG TERM INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 198685 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 647242 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalAdjustments | 0 | 66841 |
| IRS990ScheduleD/TotalExpenses | 0 | 608007 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 608007 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23374 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 82162 |
| IRS990ScheduleD/TotalRevenue | 0 | 647242 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 647242 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 739851 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 845927 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.