Civic Intelligence

Arts for All Wisconsin Inc.

990 • Fiscal year 2017 • EIN 39-1526913

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization Profilewww.vsawis.org

View Organization Page

1709 Aberg Avenue No 1Madison, WI 53704

(608) 241-2131

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$98,061

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$930,860

Down $30,769 (-3.2%) from 2016

Net Assets

Down

$876,519

Down $43,016 (-4.7%) from 2016

Liabilities

Up

$54,341

Up $12,247 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

Down

$392,454

Down $47,593 (-11%) from 2016

Expenses

Up

$494,228

Up $37,762 (+8.3%) from 2016

Net Income

Down

-$101,774

Down $85,355 (-520%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $807,284Liabilities 2011: $47,050Net Assets 2011: $760,2342011Assets 2012: $844,332Liabilities 2012: $36,928Net Assets 2012: $807,4042012Assets 2013: $819,352Liabilities 2013: $40,022Net Assets 2013: $779,3302013Assets 2014: $927,885Liabilities 2014: $43,721Net Assets 2014: $884,1642014Assets 2015: $1,011,451Liabilities 2015: $45,282Net Assets 2015: $966,1692015Assets 2016: $961,629Liabilities 2016: $42,094Net Assets 2016: $919,5352016Assets 2017: $930,860Liabilities 2017: $54,341Net Assets 2017: $876,5192017Assets 2018: $891,074Liabilities 2018: $36,324Net Assets 2018: $854,7502018Assets 2019: $800,652Liabilities 2019: $34,283Net Assets 2019: $766,3692019Assets 2020: $751,238Liabilities 2020: $121,745Net Assets 2020: $629,4932020Assets 2021: $837,875Liabilities 2021: $123,369Net Assets 2021: $714,5062021Assets 2022: $649,225Liabilities 2022: $65,685Net Assets 2022: $583,5402022Assets 2023: $641,853Liabilities 2023: $124,665Net Assets 2023: $517,1882023Assets 2024: $553,959Liabilities 2024: $41,574Net Assets 2024: $512,3852024

Highlighted filing

2017

Assets$930,860
Liabilities$54,341
Net Assets$876,519
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $608,0072011Expenses 2012: $512,5572012Revenue 2013: $395,359Expenses 2013: $470,539Net Income 2013: -$75,1802013Revenue 2014: $471,317Expenses 2014: $454,290Net Income 2014: $17,0272014Revenue 2015: $535,696Expenses 2015: $452,296Net Income 2015: $83,4002015Revenue 2016: $440,047Expenses 2016: $456,466Net Income 2016: -$16,4192016Revenue 2017: $392,454Expenses 2017: $494,228Net Income 2017: -$101,7742017Revenue 2018: $415,371Expenses 2018: $482,716Net Income 2018: -$67,3452018Revenue 2019: $453,089Expenses 2019: $529,046Net Income 2019: -$75,9572019Revenue 2020: $367,341Expenses 2020: $492,255Net Income 2020: -$124,9142020Revenue 2021: $459,659Expenses 2021: $490,490Net Income 2021: -$30,8312021Revenue 2022: $619,709Expenses 2022: $641,574Net Income 2022: -$21,8652022Revenue 2023: $527,958Expenses 2023: $642,096Net Income 2023: -$114,1382023Revenue 2024: $433,993Expenses 2024: $502,102Net Income 2024: -$68,1092024

Highlighted filing

2017

Revenue$392,454
Expenses$494,228
Net Income-$101,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$485,448
Mission and Program Overview

Mission

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.

Expand quality of life for individuals with disabilities through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$595,446$652,773▲ $57,327
Investments Other Securities$96,520$101,708▲ $5,188
Pledges and Grants Receivable$91,225$72,733▼ $18,492
Savings and Temporary Cash Investments$97,411$55,151▼ $42,260
Cash and Non-Interest-Bearing Accounts$53,855$20,192▼ $33,663
Land, Buildings, and Equipment, Net$11,585$10,736▼ $849
Inventories for Sale or Use$8,578$8,183▼ $395
Prepaid Expenses and Deferred Charges$5,392$5,540▲ $148
Accounts Receivable$1,617$3,844▲ $2,227
Total Assets$961,629$930,860▼ $30,769
Liabilities
Accounts Payable and Accrued Expenses$40,655$49,522▲ $8,867
Deferred Revenue$1,439$4,819▲ $3,380
Total Liabilities$42,094$54,341▲ $12,247
Net Assets / Fund Balance
Unrestricted Net Assets$796,110$766,079▼ $30,031
Temporarily Rstr Net Assets$123,425$110,440▼ $12,985
Total Net Assets Fund Balance$919,535$876,519▼ $43,016
Total Liabilities and Net Assets / Fund Balance$961,629$930,860▼ $30,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,736$46,077$56,813
Other Securities$6,639--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$691,966$2,343▲ $70,285-$754,481
2016$693,637-▲ $8,076-$691,966
2015$618,124-▲ $84,696-$693,637
2014$563,255$22,400▲ $74,629$40,775$618,124
2013$602,237$40,775▲ $40,891$119,075$563,255
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathie WagnerPresidentFT$90,629$7,432$98,061
Patricia JungbluthVP OF Finance & AdministrationFT$70,946$2,345$73,291

Board Members and Trustees

NameTitle
Jason StephensBoard Chairperson
James RiordanBoard Vice Chairperson
Leslie Brodhead GriffithDirector
Matthew VogelDirector
Phyllis VarsosDirector (Thru Aug.)
Susan HartSecretary
Suzan Van BeaverSecretary (Thru Dec.)
Tom NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,907
Program Service Revenue
$52,038
Investment Income
$11,616
Other Revenue
$-39,107
All Other Contributions
$210,006
Change in Net Assets
$-101,774

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$26,898Cost of donated prop
Total Noncash Contributions30$26,898-

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,586
Revenue Not Reported on Financial Statements
$-51,132
Revenue Not Reported on Form 990
$107,913
Other Revenue Adjustments
$-51,132
Total Revenue per Audited Statements
$551,499
Total Revenue per Form 990
$392,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,055
Other Expenses$188,173
Total Fundraising Expense$35,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,374$23,764$15,585$181,723
Other Salaries and Wages$78,786$13,154$8,646$100,586
Occupancy$48,465$3,900$2,563$54,928
Fees for Services Other$47,526$135$540$48,201
Office Expenses$19,182$1,192$3,811$24,185
Payroll Taxes$19,080$2,670$1,758$23,508
Fees for Services Accounting$5,929$992$651$7,572
Travel$5,529$278$231$6,038
Insurance$4,327$697$317$5,341
Depreciation Depletion$3,013$503$331$3,847
Information Technology$1,183$196$139$1,518
Other Expenses$191$0$0$191
Pension Plan Contributions$119$20$13$152
Other Employee Benefits$68$11$7$86
Total Functional Expenses$404,544$53,900$35,784$494,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$594,515
Expenses per Audited Statements$494,228
Total Expenses per Form 990$494,228
Expenses Not Reported on Form 990$100,287
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, line 4

“The organization made the following changes to its bylaws during the year: -Board of Directors, Life Director: At any time and from time to time the Board of Directors may designate one or more individuals by the honorary designation of "Life Director" of the corporation, which Life Directors may be held out to the general public by that designation. Each life director shall be a natural person who the board of directors has determined has made a significant long-term contribution to the corporation. A life director shall continue to be designated as such unless the board of directors rescinds such designation, which the board of directors may so rescind at its discretion. No member of the Board of Directors may concurrently serve as a director of the corporation and be designated as a Life Director of the corporation. The designation as a Life Director is a purely honorary title, and no life director shall have any powers granted to a director under the articles of incorporation of the corporation, these bylaws, or chapter 181 of the Wisconsin Statutes. No life director shall have any right to be present at any meeting of the board of directors or any right to vote on any matters requiring approval of the board of directors. The presence or non-presence of any life director at a meeting of the board of directors shall not affect the establishment of a quorum at such meeting. No life director shall receive any compensation from the corporation for his or her service as a life director. -Conflict of interest clause -Board of Directors, Compensation: Directors shall not receive compensation for serving as directors or for providing other personal services to the corporation. However, directors may receive reimbursement for reasonable expenses incurred in connection with corporate matters, provided that such reimbursement is authorized by the Board of Directors, and Directors who are officers or employees of the corporation may receive compensation for their service in that capacity. -Officers: The principal officers of the corporation shall be a President, a secretary, and a treasurer. -Officer compensation: Officers shall be entitled to receive reasonable compensation and benefits for serving as officers and for providing other personal services to the corporation in the amounts determined from time to time by the Board of Directors. -Indemnification Clause”

Form 990, Part VI, Section B, line 11B

“A copy of the return is provided to the full board. The Form 990 is reviewed by VSA WISCONSIN, INC.'S audit committee prior to filing with the Internal Revenue Service.”

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

“VSA wisconsin, INC. periodically reviews conflict of interest policy at meetings; senior management monitor and discuss potential conflicts of interest as they arise. Potential conflicts of interest must be reported to President; President documents conflict along with directives and outcomes on a Conflict of Interest Information Outcome Form. Any individual with an actual or perceived conflict of interest will recuse themselves from discussion and voting on the topic to which the conflict relates.”

Form 990, Part VI, Section B, line 15

“Compensation is based on experience and in alignment with other regional and local nonprofits with similar budgets. Comparability data is provided to the board chair who may involve others on the executive committee in the decision. Meeting minutes document the percentage of salary increase. The review process for executive and senior management is informal through meetings with the full board and private meetings with the board chair. Concerns or accolades are documented in the quarterly meeting minutes.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
VSA Wisconsin Inc
EIN
39-1526913
Phone
6082412131
Address
1709 Aberg Avenue No 1, Madison, WI 53704

Signing Officer

Name
Kathie Wagner
Title
president
Phone
6082412131
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Wagner
Formed
1985
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
106

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Denes Tobie
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“Creative Power: VSA Wisconsin's Traveling Exhibition features 30 award-winning works of art by children, young adults, and adults with disabilities and is displayed at five to six Wisconsin venues, including corporations, libraries, galleries, hospitals, and museums annually. To ensure broad public exposure for the greatest number of artists with disabilities, one third of the works in this evolving exhibition change each year. The works are selected through an annual statewide "Call for Art" program. A jury of local and regional art professionals review NEARLY 250 submissions from artists with disabilities, and select ten award-winning works from the three age categories based on originality, creativity and craftsmanship. These works are added to the traveling exhibition and VSA Wisconsin then "retires" ten works that have been in the exhibition the longest. This presentation of exemplary artwork by artists with disabilities helps dispel cultural myths about the perceived limitations of people with disabilities, one of Wisconsin's underserved populations. Children and adults with mental illness, behavioral, cognitive, physical, sensory, or other disabilities are the direct beneficiaries of this program. The traveling exhibition provides them with an artistic means of self-expression which creates self-confidence and fosters communication and independence. The traveling exhibition also gives artists with disabilities an opportunity to receive recognition for their accomplishments, enhancing feelings of self-worth and promoting a sense of belonging to the community. Based on historic responses to the program, the positive feelings of self-worth encourage individuals with disabilities to take their art-making to new heights and seek out economic outlets for their skills. The exhibition also allows the community at-large to gain a heightened awareness of the talents of individuals with disabilities.”

Part V, Line 4:

“VSA Wisconsin established an internal endowment fund with the purpose of providing a consistent stream of cash from the earnings on the principle fund balance as designated by the Board of Directors. VSA Wisconsin maintains a Bridge to the Future Fund (BTF) investment account for short term unexpected cash needs which arises from reduced donations, unexpected expenses or projected program expansion as designated by the Board of Directors. The organization also has a beneficial interest in assets held by Greater Milwaukee Foundation.”

Part X, Line 2:

“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.”

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold related to the sale of artwork, cards & beads -51,132.”

Part XII, Line 2D - Other Adjustments:

“cost of goods sold related to the sale of artwork, cards & beads 51,132.”

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

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IRS990/Desc0VSA Art Center - Adults with disabilities ages 16 and up explore the creative arts through classes and workshops in visual art, movement/dance, drama and music. Classes are taught by professional teaching artists. There are approximately 500 class registrations annually at the Art Center. Many of the individuals who enroll in afternoon and evening classes at the VSA Art Center live independently in the community and are supported by area social service agencies. Many are nonverbal and/or may have more than one disability.The Art Center programs fill a void for many individuals with disabilities who seek structured activities to complement their home, school, and work life. The Art Center programs are:-Vets' Art Studio: The Vets' Studio was formed in partnership with the Madison Vet Center and is specifically designed for veterans who exhibit mental, emotional and behavioral disabilities as a result of stress or traumatic experiences while in service. -Art Exploration Classes: We offer approximately 40 unique classes in music (singing, drumming and percussion), improvisational drama, movement, and visual art (drawing, painting, watercolors, printmaking, papermaking, photography, ceramics, clay sculpture, paper mache, textiles, weaving, mosaics, or other multi-media approaches). We offer two 10-week sessions and three 7-week sessions a year. -Open Doors Studio: An ongoing, studio class in visual art for ten months of the year (Fall, Winter, Spring). Classes are self-directed with a focus on individual creative development and expression. All participants present selected artwork in an annual public exhibition.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director (Thru Aug.)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary (Thru Dec.)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF Finance & Administration
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/FundraisingAmt0317
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IRS990/InsuranceGrp/ProgramServicesAmt04327
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0101708
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt01284
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01284
IRS990/MissionDesc0THE 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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03900
IRS990/OccupancyGrp/ProgramServicesAmt048465
IRS990/OccupancyGrp/TotalAmt054928
IRS990/OfficeExpensesGrp/FundraisingAmt03811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01192
IRS990/OfficeExpensesGrp/ProgramServicesAmt019182
IRS990/OfficeExpensesGrp/TotalAmt024185
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086
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IRS990/OtherExpensesGrp/Desc1Dues/Fees
IRS990/OtherExpensesGrp/Desc2Reimbursements
IRS990/OtherExpensesGrp/FundraisingAmt0650
IRS990/OtherExpensesGrp/FundraisingAmt1542
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt025550
IRS990/OtherExpensesGrp/ProgramServicesAmt13222
IRS990/OtherExpensesGrp/ProgramServicesAmt2191
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IRS990/OtherExpensesGrp/TotalAmt110152
IRS990/OtherExpensesGrp/TotalAmt2191
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013154
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0100586
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt01758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02670
IRS990/PayrollTaxesGrp/ProgramServicesAmt019080
IRS990/PayrollTaxesGrp/TotalAmt023508
IRS990/PensionPlanContributionsGrp/FundraisingAmt013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119
IRS990/PensionPlanContributionsGrp/TotalAmt0152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05540
IRS990/PrincipalOfficerNm0Kathie Wagner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0VSA Art Center
IRS990/ProgramServiceRevenueGrp/Desc1Artist Residency
IRS990/ProgramServiceRevenueGrp/Desc2VSA Day
IRS990/ProgramServiceRevenueGrp/Desc3Choir
IRS990/ProgramServiceRevenueGrp/Desc4Training, Prof Dev & Outreach
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4575
IRS990/ProgSrvcAccomActy2Grp/Desc0Artist Residency - VSA Wisconsin, Inc. conducts early childhood, school-based and community-based residencies.Early childhood residencies use the arts to enhance early literacy skills, language development such as print awareness, phonological awareness and story sequence as well as social competence.School-based artist residencies foster creativity, artistic expression and achievement. Students and educators engage in hands-on, interactive arts programming led by professional teaching artists who have experience working with individuals of varying ability levels. Artist residencies are available in all artistic disciplines, including visual art, movement, music, drama, and creative writing. Students demonstrate the following outcomes: increased knowledge of artistic discipline and successful application of skills; increased motivation and engagement in arts activities and other core learning areas; improved self-esteem and self-confidence; improved interpersonal communication and socialization skills.Community-based artist residencies foster creativity, artistic expression and self confidence in adults with disabilities. Participants engage in hands-on, interactive arts programming led by professional teaching artists who have experience working with individuals of varying ability levels. Artist residencies are available in all artistic disciplines, including visual art, movement, music, drama, and creative writing. Participants demonstrate the following outcomes: increased knowledge of artistic discipline and successful application of skills; increased motivation and engagement; increased expression of joy and sense of pride in accomplishments; increased self-esteem and self-confidence; improved interpersonal communication and socialization skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091196
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010650
IRS990/ProgSrvcAccomActy3Grp/Desc0Traveling Exhibition - Provides visual artists with disabilities an opportunity to participate in a juried art exhibition and receive public recognition. The exhibition includes 30 works of art and is on view at public venues in up to 6 cities annually. Approximately 10,000 people viewed the exhibition in FY 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056153
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Art for Sale - An ongoing program that presents engaging and innovative exhibitions and sales opportunities featuring art by people with disabilities. This program increases recognition for artists and helps promote, market, and sell their work. In addition, the program also increases awareness regarding disability, inclusion, and accessibility. Exhibitions are advertised in print and online.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Choir - The choirs are comprised of individuals with and without disabilities who rehearse regularly and give public performances. Choir members learn about pitch, tone, rhythm, movement, and composition. Some choirs use instruments, such as tone chimes, drums and rhythm sticks to broaden the musical experience and maximize participation by everyone.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Training, Professional Development & Outreach-Staff and teaching artists present workshops on Universal Design for Learning, outcomes-based program planning and evaluation and best practices in arts education.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3VSA Day-An annual program showcasing the musical talents of individuals with disabilities at a University of Wisconsin-Madison football game. Vocalists perform the National Anthem in American Sign Language and band students perform one song with the UW Marching Band at halftime.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt140023
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt251166
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt333377
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-40391
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12505
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2575
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039264
IRS990/PYOtherExpensesAmt0179318
IRS990/PYOtherRevenueAmt0-32290
IRS990/PYProgramServiceRevenueAmt046630
IRS990/PYRevenuesLessExpensesAmt0-16419
IRS990/PYSalariesCompEmpBnftPaidAmt0277148
IRS990/PYTotalExpensesAmt0456466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101774
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371245
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371245
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IRS990ScheduleA/TotalSupportAmt02114086
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070285

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,860
Liabilities
$54,341
Net assets
$876,519
Revenue
$392,454
Expenses
$494,228
Net income
-$101,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.43$0.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$0.53$0.64$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$0.62$0.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.71$0.46$0.49$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$0.37$0.49$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.45$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.42$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.39$0.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.44$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.97$0.54$0.45$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.88$0.47$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.78$0.40$0.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.81$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$0.61