Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-1684093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
$280,678
No earlier filing loaded for comparison.
Net Assets
$245,975
No earlier filing loaded for comparison.
Liabilities
$34,703
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$732,981
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Creates and presents educational events for people with disabilities, their families, workers providing direct care, and those managing community programs and service systems. The goal is to improve the lives of people with disabilities in wisconsin.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 53818 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34703 |
| IRS990/AccountsReceivable/BOY | 0 | 132722 |
| IRS990/AccountsReceivable/EOY | 0 | 168855 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Creates and presents educational events for people with disabilities, their families, workers providing direct care, and those managing community programs and service systems. The goal is to improve the lives of people with disabilities in Wisconsin. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 22 N SECOND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53704 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 50 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12647 |
| IRS990/AllOtherExpenses/Total | 0 | 12697 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1609 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5122 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 550342 |
| IRS990/ContributionsGrantsPriorYear | 0 | 220681 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE LOCAL, REGIONAL, AND STATEWIDE TRAINING AND TECHNICAL ASSISTANCE TO A WIDE RANGE OF STAKEHOLDERS WITH THE GOAL OF STRENGTHENING COMPETENT SYSTEMS OF COMMUNITY SUPPORT FOR WISCONSIN CITIZENS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 670527 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 60527 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 347499 |
| IRS990/FeesForServicesOther/Total | 0 | 408026 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KIM TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTA DECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER FELTY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HOWARD MANDEVILLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 550342 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 792893 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1877 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 1877 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1450 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1450 |
| IRS990/InvestmentIncomePriorYear | 0 | 1754 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1450 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Creates and presents educational events for people with disabilities, their families, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIM TURNER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 186063 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 245975 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2795 |
| IRS990/OfficeExpenses/Total | 0 | 2795 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 417126 |
| IRS990/OtherExpensesCurrentYear | 0 | 732981 |
| IRS990/OtherExpenses/Description | 0 | Event Expense |
| IRS990/OtherExpenses/Description | 1 | Registration Expense |
| IRS990/OtherExpenses/Description | 2 | Presenters Expense |
| IRS990/OtherExpenses/Description | 3 | Computer Expense |
| IRS990/OtherExpenses/Description | 4 | Technical Assistance |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33686 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5392 |
| IRS990/OtherExpenses/ProgramServices | 2 | 230326 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22862 |
| IRS990/OtherExpenses/ProgramServices | 4 | 15320 |
| IRS990/OtherExpenses/Total | 0 | 33686 |
| IRS990/OtherExpenses/Total | 1 | 5392 |
| IRS990/OtherExpenses/Total | 2 | 230326 |
| IRS990/OtherExpenses/Total | 3 | 22862 |
| IRS990/OtherExpenses/Total | 4 | 15320 |
| IRS990/OtherRevenueCurrentYear | 0 | 200 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 200 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1852 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1870 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 240901 |
| IRS990/ProgramServiceRevenue/Description | 0 | Consultation Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Registration Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 217951 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 194720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 46181 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 59912 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 240901 |
| IRS990/RevenuesLessExpensesCY | 0 | 59912 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23260 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 103698 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 104831 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2007: 150.; 2010: 200.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 550342 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 220681 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 127105 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 177586 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1075714 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1450 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1754 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1882 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3254 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 659 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8999 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 240901 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 217951 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 260356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 145635 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 552715 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1417558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8999 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00360 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 200 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 150 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2493272 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 791243 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 438632 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 387461 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 323221 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 552715 |
| IRS990ScheduleA/Total509/Total | 0 | 2493272 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2502621 |
| 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 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 59912 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 59912 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 732981 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 792893 |
| IRS990ScheduleD/TotalExpenses | 0 | 732981 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 732981 |
| IRS990ScheduleD/TotalRevenue | 0 | 792893 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 792893 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 732981 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 792893 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy is provided electronically to all board members for review and comment |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annual review at Board of Directors meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No employees or officers are compensated |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Documents are available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MISCELLANEOUS EXPENSE REGISTRATION EXPENSE PRESENTERS EXPENSE INSURANCE EVENT EXPENSE SUPPLIES COMPUTER EXPENSE TRAINING/TECHNICAL ASSISTANCE EXPENSE OFFICE EXPENSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS RECEIVABLE 132722. PREPAID EXPENSES 1852. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS PAYABLE 50018. ACCRUED EXPENSES 3800. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PRINTING AND REPRODUCTION 4265. 4265. 0. 0. MISCELLANEOUS EXPENSE 6992. 6942. 50. 0. SUPPLIES 1214. 1214. 0. 0. TRAINING 50. 50. 0. 0. POSTAGE AND DELIVERY 176. 176. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 124 W HOLUM STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DEFOREST |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53532 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CAROL RICHARDS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6088467058 |
| IRS990/TotalAssets/BOY | 0 | 239881 |
| IRS990/TotalAssetsBOY | 0 | 239881 |
| IRS990/TotalAssets/EOY | 0 | 280678 |
| IRS990/TotalAssetsEOY | 0 | 280678 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 550342 |
| IRS990/TotalExpensesCurrentYear | 0 | 732981 |
| IRS990/TotalExpensesPriorYear | 0 | 417126 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 62454 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 670527 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 732981 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 53818 |
| IRS990/TotalLiabilitiesBOY | 0 | 53818 |
| IRS990/TotalLiabilities/EOY | 0 | 34703 |
| IRS990/TotalLiabilitiesEOY | 0 | 34703 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 239881 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 280678 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 186063 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 245975 |
| IRS990/TotalOtherRevenue | 0 | 200 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 670527 |
| IRS990/TotalProgramServiceRevenue | 0 | 240901 |
| IRS990/TotalRevenueCurrentYear | 0 | 792893 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1450 |
| IRS990/TotalRevenuePriorYear | 0 | 440386 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 241101 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 792893 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 186063 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 245975 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.ddnetworkinc.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391684093 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WISCONSIN DEVELOPMENTAL DISABILITIES NETWORK INC |
| ReturnHeader/Filer/NameControl | 0 | WISC |
| ReturnHeader/Filer/Phone | 0 | 6082514446 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 8335 |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53708 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-07-19 |
| ReturnHeader/Officer/Name | 0 | KIM TURNER |
| ReturnHeader/Officer/Phone | 0 | 6082514446 |
| ReturnHeader/Officer/Title | 0 | BOARD PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHNSON BLOCK & CO CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 49 KESSEL CT STE 210 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 537116275 |
| ReturnHeader/Preparer/Name | 0 | JANICE FROELICH |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-12T07:14:40-07:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.