Civic Intelligence

Orion Family Services Inc

EIN 39-2023114 • 501(c)3 • Madison, WI

Profile

Our mission is to provide healing and support the well-being of those we serve.

26 Schroeder Court 210Madison, WI 53711

www.orionfamilyservices.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$176,574

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,691,558

Up $167,347 (+6.6%) from 2023

Liabilities

Down

$762,015

Down $57,252 (-7.0%) from 2023

Net Assets

Up

$1,929,543

Up $224,599 (+13%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$4,996,883

Up $842,693 (+20%) from 2023

Expenses

Up

$4,836,100

Up $877,121 (+22%) from 2023

Net Income

Down

$160,783

Down $34,428 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $652,408Liabilities 2010: $197,617Net Assets 2010: $454,7912010Assets 2011: $674,070Liabilities 2011: $203,188Net Assets 2011: $470,8822011Assets 2012: $1,617,177Liabilities 2012: $478,366Net Assets 2012: $1,138,8112012Assets 2013: $1,567,509Liabilities 2013: $398,145Net Assets 2013: $1,169,3642013Assets 2014: $1,669,582Liabilities 2014: $401,782Net Assets 2014: $1,267,8002014Assets 2015: $1,171,845Liabilities 2015: $373,115Net Assets 2015: $798,7302015Assets 2016: $902,296Liabilities 2016: $298,361Net Assets 2016: $603,9352016Assets 2017: $1,173,053Liabilities 2017: $198,197Net Assets 2017: $974,8562017Assets 2018: $1,326,897Liabilities 2018: $253,286Net Assets 2018: $1,073,6112018Assets 2019: $1,520,285Liabilities 2019: $216,688Net Assets 2019: $1,303,5972019Assets 2020: $1,611,530Liabilities 2020: $206,445Net Assets 2020: $1,405,0852020Assets 2021: $2,184,827Liabilities 2021: $225,791Net Assets 2021: $1,959,0362021Assets 2022: $2,310,959Liabilities 2022: $874,342Net Assets 2022: $1,436,6172022Assets 2023: $2,524,211Liabilities 2023: $819,267Net Assets 2023: $1,704,9442023Assets 2024: $2,691,558Liabilities 2024: $762,015Net Assets 2024: $1,929,5432024

Highlighted filing

2024

Assets$2,691,558
Liabilities$762,015
Net Assets$1,929,543
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,954,9172010Expenses 2011: $2,169,4482011Expenses 2012: $2,465,3362012Revenue 2013: $2,957,355Expenses 2013: $2,938,691Net Income 2013: $18,6642013Revenue 2014: $3,352,841Expenses 2014: $3,256,784Net Income 2014: $96,0572014Revenue 2015: $3,013,313Expenses 2015: $3,477,776Net Income 2015: -$464,4632015Revenue 2016: $2,729,095Expenses 2016: $2,918,686Net Income 2016: -$189,5912016Revenue 2017: $2,350,684Expenses 2017: $1,992,574Net Income 2017: $358,1102017Revenue 2018: $2,264,599Expenses 2018: $2,130,423Net Income 2018: $134,1762018Revenue 2019: $2,545,609Expenses 2019: $2,405,559Net Income 2019: $140,0502019Revenue 2020: $2,837,797Expenses 2020: $2,813,371Net Income 2020: $24,4262020Revenue 2021: $3,589,871Expenses 2021: $3,121,119Net Income 2021: $468,7522021Revenue 2022: $2,923,023Expenses 2022: $3,316,732Net Income 2022: -$393,7092022Revenue 2023: $4,154,190Expenses 2023: $3,958,979Net Income 2023: $195,2112023Revenue 2024: $4,996,883Expenses 2024: $4,836,100Net Income 2024: $160,7832024

Highlighted filing

2024

Revenue$4,996,883
Expenses$4,836,100
Net Income$160,783
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,691,558
Liabilities
$762,015
Net assets
$1,929,543
Revenue
$4,996,883
Expenses
$4,836,100
Net income
$160,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.76$1.93$5.00$4.84$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.82$1.70$4.15$3.96$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.87$1.44$2.92$3.32$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.23$1.96$3.59$3.12$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.41$2.84$2.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.22$1.30$2.55$2.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.07$2.26$2.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$2.35$1.99$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.60$2.73$2.92$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.37$0.80$3.01$3.48$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.40$1.27$3.35$3.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.40$1.17$2.96$2.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.48$1.14$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.47$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.20$0.45$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,996,883
Mission and Program Overview

Mission

Our mission is to provide services to abused, neglected, and delinquent youth and their families.

Promote well-being through compassionate mental health and community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,166,138$1,229,955▲ $63,817
Cash and Non-Interest-Bearing Accounts$351,101$469,815▲ $118,714
Pledges and Grants Receivable$311,361$373,984▲ $62,623
Land, Buildings, and Equipment, Net$86,575$103,255▲ $16,680
Prepaid Expenses and Deferred Charges$12,953$22,856▲ $9,903
Total Assets$2,524,211$2,691,558▲ $167,347
Other Assets Total$596,083$491,693▼ $104,390
Liabilities
Other Liabilities$596,083$491,693▼ $104,390
Accounts Payable and Accrued Expenses$214,272$269,322▲ $55,050
Deferred Revenue$8,912$0▼ $8,912
Mortgage Notes Payable Secured by Investment Property$0$1,000▲ $1,000
Total Liabilities$819,267$762,015▼ $57,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,632,444$1,889,927▲ $257,483
Net Assets With Donor Restrictions$72,500$39,616▼ $32,884
Total Net Assets Fund Balance$1,704,944$1,929,543▲ $224,599
Total Liabilities and Net Assets / Fund Balance$2,524,211$2,691,558▲ $167,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,839$275,557$364,396
Leasehold Improvements$14,416$9,558$23,974
Other Assets Org$491,693--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey P ChandlerExecutive DirectorFT$129,319$47,255$176,574
Jennifer HawleyChief Program OfficerFT$104,359$33,088$137,447
Scott BraunChief Financial Operating OfficerFT$99,723$20,964$120,687

Board Members and Trustees

NameTitle
Carol BarthChair
Tom SchleitwilerVice Chair
Liane KosakiDirector
Jenny MoehnDirector (starting July 2024)
Laura StalderSecretary
Fred WilemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,444,808
Program Service Revenue
$548,695
Investment Income
$176
Other Revenue
$3,204
All Other Contributions
$8,709
Change in Net Assets
$160,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,171,062
Other Expenses$665,038
Total Fundraising Expense$48,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,772,052$377,824-$3,149,876
Other Employee Benefits$516,934$70,032-$586,966
Current Officers, Directors, Trustees, and Key Employees$293,391$93,715$47,114$434,220
Occupancy$146,448$24,059-$170,507
Travel$100,501--$100,501
Fees for Services Other$87,420$4,961-$92,381
Office Expenses$31,572$30,334$1,326$63,232
Insurance$40,040$3,960-$44,000
Depreciation Depletion$37,996$2,000-$39,996
Fees for Services Accounting-$37,222-$37,222
Conferences and Meetings$28,490--$28,490
Fees for Services Legal-$8,471-$8,471
Other Expenses$2,037$6,939-$2,037
Total Functional Expenses$4,128,143$659,517$48,440$4,836,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$491,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the form 990 is reviewed by a committee comprised of members of the governing body prior to filing with the irs.”

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

“Annually, all directors complete and sign a statement disclosing interests that could give rise to conflicts. The directors collectively review these statements, make determinations of whether a conflict exists, and review actual conflicts. The signed statements are kept at the organization's administrative office. Persons with a conflict are generally prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The executive committee annually conducts a performance review of the executive director, reviews compensation data for comparable positions at similar organizations, and recommends a compensation level that is approved by the governing body as part of the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Orion Family Services Inc
EIN
39-2023114
Phone
6082702511
Address
26 SCHROEDER COURT 210, MADISON, WI 53711

Signing Officer

Name
Stacey Parke
Title
Executive Director
Phone
6082702511
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Parke
Formed
2001
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
84
Volunteers
0

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Raw XML AppendixShowing 400 of 456 raw XML fields

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

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IRS990/MissionDesc0AS A REGIONAL NONPROFIT BEHAVIORAL HEALTH PROVIDER ROOTED IN SOUTHERN WISCONSIN, OUR DEDICATED PROFESSIONALS PROMOTE WELL-BEING THROUGH COMPASSIONATE MENTAL HEALTH AND COMMUNITY SERVICES INCLUDING THERAPY, SKILLS DEVELOPMENT, SAFETY SUPPORT, AND SERVICE FACILITATION. THE ORGANIZATION'S PRACTICE SPANS HOMES, SCHOOLS, COMMUNITY SPACES, AND CLINICS, ENSURING THAT CHILDREN, YOUTH, ADULTS, AND FAMILIES RECEIVE SUPPORT IN THE SETTINGS MOST RESPONSIVE TO THEIR NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000
IRS990/NetAssetsOrFundBalancesBOYAmt01704944
IRS990/NetAssetsOrFundBalancesEOYAmt01929543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063816
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01632444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01889927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024059
IRS990/OccupancyGrp/ProgramServicesAmt0146448
IRS990/OccupancyGrp/TotalAmt0170507
IRS990/OfficeExpensesGrp/FundraisingAmt01326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030334
IRS990/OfficeExpensesGrp/ProgramServicesAmt031572
IRS990/OfficeExpensesGrp/TotalAmt063232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0596083
IRS990/OtherAssetsTotalGrp/EOYAmt0491693
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0516934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586966
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
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IRS990/OtherExpensesGrp/ProgramServicesAmt039320
IRS990/OtherExpensesGrp/ProgramServicesAmt131942
IRS990/OtherExpensesGrp/ProgramServicesAmt22037
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IRS990/OtherExpensesGrp/TotalAmt131942
IRS990/OtherExpensesGrp/TotalAmt22037
IRS990/OtherLiabilitiesGrp/BOYAmt0596083
IRS990/OtherLiabilitiesGrp/EOYAmt0491693
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0STATE UNEMPLOYMENT COV
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03204
IRS990/OtherRevenueTotalAmt03204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02772052
IRS990/OtherSalariesAndWagesGrp/TotalAmt03149876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0373984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022856
IRS990/PrincipalOfficerNm0STACEY PARKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548695
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNTY SERVICES: ORION PROVIDES INTENSIVE IN-HOME FAMILY THERAPY SERVICE TO CHILDREN OR YOUTH WHO DEMONSTRATE SIGNIFICANT EMOTIONAL, SOCIAL, OR BEHAVIORAL PROBLEMS. BY PROVIDING THIS SERVICE IN THE HOME, THERE IS A GREATER CHANCE EVERYONE WILL PARTICIPATE. IT ALLOWS FOR A MORE INDIVIDUALIZED TREATMENT DESIGNED TO FIT THE NEEDS OF THE CHILD, YOUTH, AND FAMILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412948
IRS990/ProgSrvcAccomActy3Grp/Desc0INSURANCE SERVICES: ORION PROVIDES CONFIDENTIAL COUNSELING AND THERAPY SERVICES TO ADULTS AND CHILDREN IN A TRADITIONAL IN-HOME OR OUTPATIENT BASIS. A WIDE RANGE OF ISSUES ARE ADDRESSED INCLUDING DEPRESSION, ANXIETY, FAMILY CONFLICTS AND MARITAL DISCORD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0621694
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0115687
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY AND IN-HOME SAFETY SERVICES: PROVIDES SAFETY INTERVENTION SERVICES FOR CHILDREN AT RISK OF ABUSE AND NEGLECT. THE GOAL OF THE PROGRAM IS TO PROVIDE IN-HOME SAFETY AND SUPERVISORY SERVICES TO FAMILIES SO THEY REMAIN TOGETHER, AVERTING THE NEED FOR OUT-OF-HOME PLACEMENT OF THEIR CHILDREN WHENEVER POSSIBLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0209490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0574250
IRS990/PYOtherRevenueAmt0403785
IRS990/PYProgramServiceRevenueAmt0303948
IRS990/PYRevenuesLessExpensesAmt0195211
IRS990/PYSalariesCompEmpBnftPaidAmt03384729
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04154190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04444808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03436865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02679333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03309364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02655567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016525937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt016525937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04444808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03436865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02679333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03309364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02655567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016525937
IRS990ScheduleA/TotalSupportAmt016563986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt088839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364396
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0491693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0491693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0491693
IRS990ScheduleD/TotalLiabilityAmt0491693
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACEY P CHANDLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY A COMMITTEE COMPRISED OF MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL DIRECTORS COMPLETE AND SIGN A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE DIRECTORS COLLECTIVELY REVIEW THESE STATEMENTS, MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS, AND REVIEW ACTUAL CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. PERSONS WITH A CONFLICT ARE GENERALLY PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, REVIEWS COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, AND RECOMMENDS A COMPENSATION LEVEL THAT IS APPROVED BY THE GOVERNING BODY AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02524211
IRS990/TotalAssetsEOYAmt02691558
IRS990/TotalAssetsGrp/BOYAmt02524211
IRS990/TotalAssetsGrp/EOYAmt02691558
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04444808
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0659517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04128143
IRS990/TotalFunctionalExpensesGrp/TotalAmt04836100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0819267
IRS990/TotalLiabilitiesEOYAmt0762015
IRS990/TotalLiabilitiesGrp/BOYAmt0819267
IRS990/TotalLiabilitiesGrp/EOYAmt0762015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01704944

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