Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-1684093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$229,143
Down $146,245 (-39%) from 2014
Net Assets
Down$214,128
Down $113,972 (-35%) from 2014
Liabilities
Down$15,015
Down $32,273 (-68%) from 2014
Revenue
Down$225,466
Down $304,451 (-57%) from 2014
Expenses
Down$339,438
Down $200,967 (-37%) from 2014
Net Income
Down-$113,972
Down $103,484 (-987%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $270,617 | $146,244 | ▼ $124,373 |
| Accounts Receivable | $300 | $40,797 | ▲ $40,497 |
| Pledges and Grants Receivable | $96,621 | $38,044 | ▼ $58,577 |
| Prepaid Expenses and Deferred Charges | $3,508 | $4,080 | ▲ $572 |
| Cash and Non-Interest-Bearing Accounts | $4,342 | $-22 | ▼ $4,364 |
| Total Assets | $375,388 | $229,143 | ▼ $146,245 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,288 | $15,015 | ▼ $32,273 |
| Total Liabilities | $47,288 | $15,015 | ▼ $32,273 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $328,100 | $214,128 | ▼ $113,972 |
| Total Net Assets Fund Balance | $328,100 | $214,128 | ▼ $113,972 |
| Total Liabilities and Net Assets / Fund Balance | $375,388 | $229,143 | ▼ $146,245 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcella Brost | Administrator | PT | $41,600 | $41,600 |
| Name | Title |
|---|---|
| Kim Turner | President |
| Susan Helgesen | Member |
| Jennifer Felty | Secretary |
| Howard Mandeville | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $287,835 |
| Salaries, Compensation, and Employee Benefits | $51,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $138,500 | $24,000 | - | $162,500 |
| Current Officers, Directors, Trustees, and Key Employees | $31,200 | $10,400 | - | $41,600 |
| Fees for Services Accounting | $14,040 | $2,478 | - | $16,518 |
| All Other Expenses | $8,761 | $1,587 | - | $10,348 |
| Other Employee Benefits | $4,536 | $1,512 | - | $6,048 |
| Other Expenses | $4,635 | $818 | - | $5,453 |
| Payroll Taxes | $2,966 | $989 | - | $3,955 |
| Office Expenses | $3,774 | $159 | - | $3,933 |
| Insurance | - | $3,440 | - | $3,440 |
| Conferences and Meetings | $2,916 | $515 | - | $3,431 |
| Advertising | $2,890 | $510 | - | $3,400 |
| Occupancy | $2,346 | $414 | - | $2,760 |
| Travel | $986 | - | - | $986 |
| Total Functional Expenses | $281,356 | $58,082 | $0 | $339,438 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $339,438 |
| Total Expenses per Audited Statements | $339,438 |
| Total Expenses per Form 990 | $339,438 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy is provided electronically to all board members for review and comment.”
“Annual review at board of directors meeting.”
“The board determines the pay for any management, employees, or officers.”
“Documents available upon request.”
“Professional fees: program service expenses 136,000. Management and general expenses 24,000. Fundraising expenses 0. Total expenses 160,000. Consultation/training fees: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500.”
“The process has not changed from prior years.”
“Dd network adopted the accounting guidance for recognizing and measuring uncertain tax positions. Dd network follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to dd network's tax-exempt status would not have a material effect on the accompanying statements. Dd network believes it is generally no longer subject to examination by the internal revenue service for years before 2012.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2890 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3400 |
| IRS990/AllOtherContributionsAmt | 0 | 26155 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1587 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8761 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10348 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY J RAMOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6085759883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4222 MILWAUKEE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -22 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2916 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3431 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 550 |
| IRS990/CYOtherExpensesAmt | 0 | 287835 |
| IRS990/CYOtherRevenueAmt | 0 | 1200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51603 |
| IRS990/CYTotalExpensesAmt | 0 | 339438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 225466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 281356 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2478 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16518 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 138500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 162500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER FELTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD MANDEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN HELGESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCELLA BROST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 41600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 81895 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 225466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3440 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 550 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 328100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 214128 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2760 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3933 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1512 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6048 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DATABASE COORDINATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5453 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/OtherRevenueTotalAmt | 0 | 1200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3955 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 96621 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38044 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4080 |
| IRS990/PrincipalOfficerNm | 0 | KIM TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROFESSIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONSORSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 500653 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 449 |
| IRS990/PYOtherExpensesAmt | 0 | 490252 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50153 |
| IRS990/PYTotalExpensesAmt | 0 | 540405 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 529917 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 115666 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 270617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 883734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 653789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2411397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4085 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 581025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1327 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2411397 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 883734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 653789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2411397 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2416809 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 339438 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 225466 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DD NETWORK ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. DD NETWORK FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO DD NETWORK'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING STATEMENTS. DD NETWORK BELIEVES IT IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 339438 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 225466 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 225466 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 339438 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW AT BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINES THE PAY FOR ANY MANAGEMENT, EMPLOYEES, OR OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 136,000. MANAGEMENT AND GENERAL EXPENSES 24,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,000. CONSULTATION/TRAINING FEES: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 375388 |
| IRS990/TotalAssetsEOYAmt | 0 | 229143 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 375388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 229143 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 108050 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58082 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281356 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 339438 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47288 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15015 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47288 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15015 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 328100 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 214128 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 281356 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 115666 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 550 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116866 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 225466 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 32 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 375388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 229143 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 986 |
| IRS990/TravelGrp/TotalAmt | 0 | 986 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 328100 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 214128 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 22 N SECOND STREET |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53704 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DDNETWORKINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM TURNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082514446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WISCONSIN DEVELOPMENTAL DISABILITIES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISC |
| ReturnHeader/Filer/EIN | 0 | 391684093 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082514446 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8335 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391628949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON BLOCK & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 406 SCIENCE DRIVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082742002 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAN FROELICH |
| ReturnHeader/ReturnTs | 0 | 2016-08-08T12:26:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.