Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$3,951,839
Up $414,156 (+12%) from 2018
Net Assets
Up$3,571,328
Up $410,141 (+13%) from 2018
Liabilities
Up$380,511
Up $4,015 (+1.1%) from 2018
Revenue
Up$1,065,318
Up $23,911 (+2.3%) from 2018
Expenses
Down$1,130,595
Down $177,447 (-14%) from 2018
Net Income
Up-$65,277
Up $201,358 (+76%) from 2018
The mission of the organization is to provide services that positively affect the quality of life for persons with disabilities and their families.
Covey empowers people with disabilities and their families to fully engage in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,955,132 | $2,242,617 | ▲ $287,485 |
| Land, Buildings, and Equipment, Net | $509,717 | $508,462 | ▼ $1,255 |
| Cash and Non-Interest-Bearing Accounts | $34,140 | $74,867 | ▲ $40,727 |
| Pledges and Grants Receivable | $83,828 | $46,504 | ▼ $37,324 |
| Accounts Receivable | $42,984 | $36,534 | ▼ $6,450 |
| Savings and Temporary Cash Investments | $20,000 | $30,000 | ▲ $10,000 |
| Prepaid Expenses and Deferred Charges | $3,744 | $3,857 | ▲ $113 |
| Total Assets | $3,537,683 | $3,951,839 | ▲ $414,156 |
| Other Assets Total | $888,138 | $1,008,998 | ▲ $120,860 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $288,325 | $267,774 | ▼ $20,551 |
| Accounts Payable and Accrued Expenses | $48,801 | $71,267 | ▲ $22,466 |
| Unsecured Notes Loans Payable | $23,570 | $41,470 | ▲ $17,900 |
| Other Liabilities | $15,800 | - | - |
| Total Liabilities | $376,496 | $380,511 | ▲ $4,015 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,044,445 | $2,332,128 | ▲ $287,683 |
| Net Assets With Donor Restrictions | $1,116,742 | $1,239,200 | ▲ $122,458 |
| Total Net Assets Fund Balance | $3,161,187 | $3,571,328 | ▲ $410,141 |
| Total Liabilities and Net Assets / Fund Balance | $3,537,683 | $3,951,839 | ▲ $414,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $385,204 | $304,099 | $689,303 |
| Equipment | $48,397 | $178,802 | $227,199 |
| Land | $74,861 | - | $74,861 |
| Other Assets Org | $1,010 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $887,103 | $5,600 | ▲ $165,131 | $-43,561 | $1,007,988 |
| 2018 | $925,092 | $52,437 | ▼ $40,595 | $-43,260 | $887,103 |
| 2017 | $864,982 | - | ▲ $60,110 | - | $925,092 |
| 2016 | $831,940 | - | ▲ $33,042 | - | $864,982 |
| 2015 | $876,970 | - | ▼ $45,030 | - | $831,940 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pam Schutz | CEO | FT | $75,429 | $19,829 | $95,258 |
| Name | Title |
|---|---|
| Mark Beecher | President |
| Elly Heuring | Director |
| Erin Vacheresse | Director |
| Joe Thompson | Director |
| Todd Miller | Director |
| Nicole Bahn | Treasurer/se |
| Laura Balliet | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $726,392 |
| Other Expenses | $404,203 |
| Total Fundraising Expense | $5,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $471,397 | $82,564 | $275 | $554,236 |
| Occupancy | $78,276 | $39,704 | - | $117,980 |
| Current Officers, Directors, Trustees, and Key Employees | $13,658 | $77,566 | $4,034 | $95,258 |
| Information Technology | $23,626 | $44,420 | - | $68,046 |
| Payroll Taxes | $34,078 | $11,149 | $292 | $45,519 |
| Depreciation Depletion | $26,694 | $5,846 | - | $32,540 |
| Insurance | $20,576 | $11,759 | $154 | $32,489 |
| Other Employee Benefits | $18,465 | $5,909 | $246 | $24,620 |
| Fees for Service Investment Mgmnt Fees | - | $20,786 | - | $20,786 |
| Interest | $12,996 | $3,272 | - | $16,268 |
| Fees for Services Accounting | - | $15,378 | - | $15,378 |
| Fees for Services Other | - | $12,191 | - | $12,191 |
| Other Expenses | $3,526 | $7,884 | - | $11,410 |
| Office Expenses | $2,378 | $7,770 | - | $10,148 |
| All Other Expenses | $1,233 | $7,179 | - | $8,412 |
| Pension Plan Contributions | $6,283 | $473 | $3 | $6,759 |
| Travel | $5,487 | $944 | - | $6,431 |
| Advertising | $1,511 | $3,379 | - | $4,890 |
| Fees for Services Legal | - | $1,275 | - | $1,275 |
| Total Functional Expenses | $764,455 | $361,136 | $5,004 | $1,130,595 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,130,595 |
| Expenses per Audited Statements | $1,109,809 |
| Total Expenses per Audited Statements | $1,109,809 |
| Expenses Not Reported on Financial Statements | $20,786 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $50 |
| Professional Fundraising Fees | $0 |
“The finance committee does not have the authority to act on behalf of the board, and the executive committee did not take any actions in 2019.”
“The 990 is reviewed and approved by the board treasurer and management prior to filing. The board is provided with a copy.”
“Board members, officers, and directors must sign a conflict of interest statement in january of each year. This statement is then kept on file in the administrative office.”
“The process for determining compensation for the ceo, executive director, or top management is initiated at the board of directors executive committee level. Once the process has been initiated by committee, statistics are collected for both industry and community comparables to provide a relevant range for the salary. Salary increases are based upon measurable achievements throughout the year based on goals set for the year.”
“Compensation levels for all top management positions are periodically reviewed and compared to industry & community statistics.”
“Governing documents are provided upon request.”
“The purpose of beneficial interests in assets held by various community foundations is to support the organization, operational costs, and the organization's mission. Distributions may generally only be made out of income in accordance with each foundation's spending policy. The organization has granted variance power to the foundations. As such, the board of directors of the foundations have the power to modify any restriction or condition on the distribution of funds if, in its judgement, such restrictions become inconsistent with the charitable needs to the organization or inconsistent with the charitable needs served by the foundations. Beneficial interests in assets held by perpetual trusts include a charitable trust for which the organization is beneficiary of one half of the net income of the perpetual trust on an annual basis.”
“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties (recognized as part of tax expense) for uncertain income tax positions at december 31, 2019 and 2018. All years not closed by statute of limitations in jurisdictions remain open for examinations.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48801 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42984 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COVEY EMPOWERS PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO FULLY ENGAGE IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3379 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1511 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4890 |
| IRS990/AllOtherContributionsAmt | 0 | 82321 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7179 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM SCHUTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204244071 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1930 ALGOMA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OSHKOSH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74867 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4034 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77566 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13658 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95258 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126566 |
| IRS990/CYOtherExpensesAmt | 0 | 404203 |
| IRS990/CYOtherRevenueAmt | 0 | 5585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 771346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 726392 |
| IRS990/CYTotalExpensesAmt | 0 | 1130595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5004 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1065318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5846 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32540 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SERVICE TO CLIENTS AFFLICTED BY DEVELOPMENTAL DISABILITIES THROUGH EVALUATION, RESPITE CARE, AFTER SCHOOL CARE, TRANSPORTATION, SOCIAL DEVELOPMENT, AND RECREATIONAL ACTIVITIES. THE RESPITE PROGRAM OFFERS CAREGIVER RELIEF TO INDIVIDUALS CARING FOR A PERSON WITH A DISABILITY. IN 2019 OVER 53,000 HOURS OF RESPITE FOR ADULTS AND CHILDREN WAS PROVIDED. THE LIFE ENRICHMENT PROGRAM PROVIDES OPPORTUNITIES FOR ADULTS WITH DISABILITIES TO GAIN NEW SKILLS AND DEVELOP A SOCIAL NETWORK THAT FOSTERS A SENSE OF CONNECTEDNESS. THE I CAN SHINE BIKE CAMP IS A WEEKLONG CAMP FOR INDIVIDUALS WITH DISABILITIES DESIGNED TO TEACH PARTICIPANTS HOW TO RIDE A CONVENTIONAL TWO-WHEEL BIKE. IN 2019, 20 INDIVIDUALS ATTENDED THE CAMP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1116742 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1239200 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 764455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 79500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15378 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15378 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12191 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12191 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20786 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20786 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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 | 19829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAM SCHUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE BAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA BALLIET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK BEECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLY HEURING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN VACHERESSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -360 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53276 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 50 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 478621 |
| IRS990/GrossReceiptsAmt | 0 | 1491023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44420 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68046 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11759 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32489 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3272 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12996 |
| IRS990/InterestGrp/TotalAmt | 0 | 16268 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73650 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73650 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1955132 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2242617 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 482901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 509717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 508462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 991363 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 360 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 425345 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COVEY EMPOWERS PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO FULLY ENGAGE IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 288325 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 267774 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3161187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3571328 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 52916 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52916 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 50 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 475418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2044445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2332128 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78276 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7770 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10148 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 888138 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1008998 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 246 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5909 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24620 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF RECRUITMENT/TRAININ |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16401 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11410 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5535 |
| IRS990/OtherRevenueTotalAmt | 0 | 5535 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 471397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 554236 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 292 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45519 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6283 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6759 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 83828 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46504 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3744 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3857 |
| IRS990/PrincipalOfficerNm | 0 | PAM SCHUTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PURCHASE OF SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 771346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 771346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 240403 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 99772 |
| IRS990/PYOtherExpensesAmt | 0 | 550834 |
| IRS990/PYOtherRevenueAmt | 0 | 1559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 699673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -266635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 757208 |
| IRS990/PYTotalExpensesAmt | 0 | 1308042 |
| IRS990/PYTotalRevenueAmt | 0 | 1041407 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65277 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 771346 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2137 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2020 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 695 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1070 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6422 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 161821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 240403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1560018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 73650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 543207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 776881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 702519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 650803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 992988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1128648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4251839 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7315 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55510 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62988 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 141263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 73650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 543207 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5946698 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2137 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2020 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 695 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1070 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6422 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 938752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 950237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 956722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1647606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1459803 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5953120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1012402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1023601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1171809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1740837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1547678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6496327 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.05660 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 385204 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 304099 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 689303 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -6285 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 887103 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5600 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1007988 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 165131 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -43561 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -6571 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 925092 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 52437 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 887103 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -40595 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -43260 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 864982 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 925092 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60110 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 831940 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 864982 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33042 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 876970 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 831940 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -45030 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.