Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$4,412,262
Up $460,423 (+12%) from 2019
Net Assets
Up$4,073,596
Up $502,268 (+14%) from 2019
Liabilities
Down$338,666
Down $41,845 (-11%) from 2019
Revenue
Up$1,236,794
Up $171,476 (+16%) from 2019
Expenses
Down$1,045,158
Down $85,437 (-7.6%) from 2019
Net Income
Up$191,636
Up $256,913 (+394%) from 2019
The mission of the organization is to provide services that positively affect the quality of life for persons with disabilities and their families.
Creating opportunities that foster personal growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,242,617 | $2,504,546 | ▲ $261,929 |
| Land, Buildings, and Equipment, Net | $508,462 | $490,996 | ▼ $17,466 |
| Cash and Non-Interest-Bearing Accounts | $74,867 | $184,064 | ▲ $109,197 |
| Pledges and Grants Receivable | $46,504 | $93,800 | ▲ $47,296 |
| Accounts Receivable | $36,534 | $48,348 | ▲ $11,814 |
| Savings and Temporary Cash Investments | $30,000 | - | - |
| Prepaid Expenses and Deferred Charges | $3,857 | $10,557 | ▲ $6,700 |
| Total Assets | $3,951,839 | $4,412,262 | ▲ $460,423 |
| Other Assets Total | $1,008,998 | $1,079,951 | ▲ $70,953 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $267,774 | $246,072 | ▼ $21,702 |
| Accounts Payable and Accrued Expenses | $71,267 | $56,074 | ▼ $15,193 |
| Unsecured Notes Loans Payable | $41,470 | $36,520 | ▼ $4,950 |
| Total Liabilities | $380,511 | $338,666 | ▼ $41,845 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,332,128 | $2,678,431 | ▲ $346,303 |
| Net Assets With Donor Restrictions | $1,239,200 | $1,395,165 | ▲ $155,965 |
| Total Net Assets Fund Balance | $3,571,328 | $4,073,596 | ▲ $502,268 |
| Total Liabilities and Net Assets / Fund Balance | $3,951,839 | $4,412,262 | ▲ $460,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $372,508 | $321,952 | $694,460 |
| Equipment | $43,627 | $172,448 | $216,075 |
| Land | $74,861 | - | $74,861 |
| Other Assets Org | $10,048 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,007,988 | $5,850 | ▲ $115,210 | $-43,175 | $1,079,951 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pam Schutz | CEO | FT | $80,401 | $21,645 | $102,046 |
| Name | Title |
|---|---|
| Laura Balliet | President |
| Erin Vacheresse | Director |
| Joe Thompson | Director |
| Mary Gietman Schellinger | Director |
| Scott Jennings | Director |
| Jeffrey Aherns | Treasurer |
| Elly Heuring | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $703,535 |
| Other Expenses | $341,623 |
| Total Fundraising Expense | $5,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $432,830 | $77,000 | $289 | $510,119 |
| Current Officers, Directors, Trustees, and Key Employees | $14,144 | $83,597 | $4,305 | $102,046 |
| Occupancy | $47,712 | $46,495 | - | $94,207 |
| Information Technology | $20,548 | $38,634 | - | $59,182 |
| Other Employee Benefits | $34,903 | $13,765 | $492 | $49,160 |
| Depreciation Depletion | $24,764 | $10,613 | - | $35,377 |
| Payroll Taxes | $25,624 | $9,080 | $255 | $34,959 |
| Insurance | $22,468 | $11,317 | $130 | $33,915 |
| Fees for Service Investment Mgmnt Fees | - | $20,936 | - | $20,936 |
| Fees for Services Accounting | - | $15,995 | - | $15,995 |
| Interest | $13,970 | $1,052 | - | $15,022 |
| Pension Plan Contributions | $6,372 | $875 | $4 | $7,251 |
| Office Expenses | $630 | $6,331 | - | $6,961 |
| Fees for Services Other | - | $5,521 | - | $5,521 |
| Advertising | $1,786 | $2,915 | - | $4,701 |
| Other Expenses | $4,286 | $5,225 | - | $4,286 |
| Travel | $2,119 | $210 | - | $2,329 |
| All Other Expenses | $411 | $1,812 | - | $2,223 |
| Fees for Services Legal | - | $1,549 | - | $1,549 |
| Total Functional Expenses | $684,733 | $354,950 | $5,475 | $1,045,158 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,045,158 |
| Expenses per Audited Statements | $1,024,222 |
| Total Expenses per Audited Statements | $1,024,222 |
| Expenses Not Reported on Financial Statements | $20,936 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization changed the mission statement to "creating opportunities that foster personal growth."”
“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.”
“Covid 19 had an impact in 2020. We reduced respite services throughout the year, moved life enrichment/community based services to a virtual platform and had to cancel the ican shine bike camp.”
“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, 2020 and 2019. 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 | 71267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36534 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48348 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATING OPPORTUNITIES THAT FOSTER PERSONAL GROWTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2915 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1786 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4701 |
| IRS990/AllOtherContributionsAmt | 0 | 177654 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1812 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 411 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2223 |
| 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 | 74867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4305 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14144 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102046 |
| 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 | 473150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129223 |
| IRS990/CYOtherExpensesAmt | 0 | 341623 |
| IRS990/CYOtherRevenueAmt | 0 | 3765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 630656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 191636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 703535 |
| IRS990/CYTotalExpensesAmt | 0 | 1045158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5475 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1236794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10613 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35377 |
| IRS990/Desc | 0 | RESPITE: THIS PROGRAM OFFERS CAREGIVER RELIEF TO INDIVIDUALS CARING FOR A PERSON WITH A DISABILITY. THIS YEAR, BECAUSE OF COVID-19, WE HAD REDUCED RESPITE SERVICES DUE TO PANDEMIC RELATED CLOSURES, STAFF QUARANTINES, AND CLIENT HEALTH CONCERNS. WE PROVIDED OVER 42,000 HOURS OF RESPITE FOR ADULTS WITH DISABILITIES WITH EXPENSES TOTALING 865,273 IN 2020. LIFE ENRICHMENT: THIS PROGRAM PROVIDES OPPORTUNITIES FOR ADULTS WITH DISABILITIES TO GAIN NEW SKILLS AND DEVELOP A SOCIAL NETWORK THAT FOSTERS A SENSE OF CONNECTEDNESS. THIS YEAR IN RESPONSE TO COVID-19, WE BEGAN TO OFFER THESE ACTIVITIES VIRTUALLY AS WELL AS IN PERSON. THE EXPENSES FOR THIS PROGRAM IN 2020 WERE 92,871. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1239200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1395165 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 684733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 159796 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15995 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1549 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5521 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5521 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20936 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20936 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 21645 |
| 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 | JEFFREY AHERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA BALLIET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLY HEURING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY GIETMAN SCHELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN VACHERESSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80401 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| 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 | -1301 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 65234 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 135700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 357165 |
| IRS990/GrossReceiptsAmt | 0 | 1530026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38634 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20548 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59182 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 130 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11317 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33915 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13970 |
| IRS990/InterestGrp/TotalAmt | 0 | 15022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65290 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2242617 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2504546 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 494400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 508462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 490996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 985396 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1301 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 291931 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREATING OPPORTUNITIES THAT FOSTER PERSONAL GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 267774 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 246072 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3571328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4073596 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 63933 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 63933 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 310632 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2332128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2678431 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46495 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47712 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6331 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6961 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1008998 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1079951 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 492 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13765 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49160 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF RECRUITMENT/TRAININ |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4286 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3765 |
| IRS990/OtherRevenueTotalAmt | 0 | 3765 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 432830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 510119 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 255 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9080 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34959 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6372 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7251 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46504 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 93800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3857 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10557 |
| 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 | 630656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 630656 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161821 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 126566 |
| IRS990/PYOtherExpensesAmt | 0 | 404203 |
| IRS990/PYOtherRevenueAmt | 0 | 5585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 771346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 726392 |
| IRS990/PYTotalExpensesAmt | 0 | 1130595 |
| IRS990/PYTotalRevenueAmt | 0 | 1065318 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 191636 |
| 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 | 630653 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2137 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2020 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 695 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5502 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 337450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1629301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 65290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 520622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 634421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 776881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 702519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 650803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 992988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3757612 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7315 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55510 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 78275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 65290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 520622 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5459686 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2137 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2020 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 695 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5502 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 971871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 938752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 956722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1647606 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5465188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1037161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1012402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1023601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1171809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1740837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5985810 |
| 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 | 0.06230 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 372508 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 321952 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 694460 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -5922 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1007988 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5850 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1079951 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 115210 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -43175 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -6285 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 887103 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1007988 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 165131 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -43561 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -6571 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 925092 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 52437 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 887103 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -40595 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -43260 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 864982 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 925092 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60110 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 831940 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 864982 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33042 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.