Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$325,766
Up $29,338 (+9.9%) from 2016
Net Assets
Up$78,291
Up $16,838 (+27%) from 2016
Liabilities
Up$247,475
Up $12,500 (+5.3%) from 2016
Revenue
Up$57,638
Up $22,189 (+63%) from 2016
Expenses
Up$40,800
Up $16,143 (+65%) from 2016
Net Income
Up$16,838
Up $6,046 (+56%) from 2016
Provide post college housing and resource support for adults with intellectual and developmental disabilities
Home for intellectually disabled adults
| Description | Grants | Expenses |
|---|---|---|
| SOCIAL SKILLS DEVELOPMENT THIS SUPERVISED REAL LIFE SETTING HELPS RESIDENTS DEVELOP VALUABLE SKILLS FOR TRANSITION TO ADULT LIFE | - | - |
| DAILY LIVING SKILL DEVELOPMENT THE RESIDENTS ARE TAUGHT THE DAILY LIVING SKILLS NEEDED FOR FUTURE INDEPENDENCE INCLUDING HOUSEKEEPING HYGIENE AND RESOLVING CONFLICT | - | - |
| A LIVE-IN PEER MENTOR SELECTED BY EDGEWOOD COLLEGE PROVIDES THE NECESSARY SUPPORT TO INSURE THAT STUDENTS REALIZE THE FULL EXTENT OF A COLLEGE EXPERIENCE | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY SHMERLER | President | - | $0 | - | - |
| JOAN VEGA | Vice President | - | $0 | - | - |
| SCOTT BUKOLT | Secretary | - | $0 | - | - |
“Description amountrental income 20,588”
“Activity scholarship grantee kate siekert street 4421 log home lane city, state, zip wisconsin rapids, wi 54494amount 2,000activity scholarship grantee hope lane street 211 s clark street city, state, zip chicago, il 60690amount 2,000activity scholarship grantee sam dess street 7921 portland avenue city, state, zip milwaukee, wi 53213amount 2,000activity scholarship grantee bryce trost street 709 elm street city, state, zip hartford, wi 53027amount 2,000activity scholarship grantee timothy finnegan street 1431 forest avenue city, state, zip wilmette, il 60091amount 500activity scholarship grantee kaethe sigelko street 433 n baldwin street city, state, zip madison, wi 53703amount 500activity scholarship grantee timothy brusnahan street 4411 murray avenue city, state, zip milwaukee, wi 53211amount 500activity scholarship grantee george keenan street 1765 south hampton court city, state, zip geneva, il 60134amount 500activity scholarship grantee olivia parry street 1614 emerson street city, state, zip beloit, wi 53511amount 500activity scholarship grantee tyler leix street 8947 winterberry ct city, state, zip zionsville, in 46077amount 500activity scholarship grantee missy baldwin street 7794 meadow lane city, state, zip minocqua, wi 54548amount 500”
“Description amountrepairs and maintenance 20,019fees and subscriptions 171telephone and telecom 3,408liability insurance 2,595”
“Category beginning of year end of yearfurniture and equipment 4,161 4,161home supplies 2,160 2,160start up and organiztion costs 9,975 9,975housing scholarship account 15,275 27,775accounts receivable 0 50”
“Category beginning of year end of yearhousing scholarship available 15,275 27,775long term note 219,700 219,700”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GARY SHMERLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6085464313 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2292 COUNTY HWY AB |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MC FARLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53558 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1329 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18117 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37050 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16838 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 296428 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 325766 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57638 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 263528 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 263528 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61453 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78291 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61453 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78291 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3107 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY SHMERLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOAN VEGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT BUKOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31571 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44121 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26193 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20588 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOME FOR INTELLECTUALLY DISABLED ADULTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOCIAL SKILLS DEVELOPMENT THIS SUPERVISED REAL LIFE SETTING HELPS RESIDENTS DEVELOP VALUABLE SKILLS FOR TRANSITION TO ADULT LIFE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DAILY LIVING SKILL DEVELOPMENT THE RESIDENTS ARE TAUGHT THE DAILY LIVING SKILLS NEEDED FOR FUTURE INDEPENDENCE INCLUDING HOUSEKEEPING HYGIENE AND RESOLVING CONFLICT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | A LIVE-IN PEER MENTOR SELECTED BY EDGEWOOD COLLEGE PROVIDES THE NECESSARY SUPPORT TO INSURE THAT STUDENTS REALIZE THE FULL EXTENT OF A COLLEGE EXPERIENCE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 234975 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 247475 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40800 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 57638 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 102132 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 102132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17020 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 102132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 37050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 25062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 102132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTRENTAL INCOME 20,588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY SCHOLARSHIP GRANTEE KATE SIEKERT STREET 4421 LOG HOME LANE CITY, STATE, ZIP WISCONSIN RAPIDS, WI 54494AMOUNT 2,000ACTIVITY SCHOLARSHIP GRANTEE HOPE LANE STREET 211 S CLARK STREET CITY, STATE, ZIP CHICAGO, IL 60690AMOUNT 2,000ACTIVITY SCHOLARSHIP GRANTEE SAM DESS STREET 7921 PORTLAND AVENUE CITY, STATE, ZIP MILWAUKEE, WI 53213AMOUNT 2,000ACTIVITY SCHOLARSHIP GRANTEE BRYCE TROST STREET 709 ELM STREET CITY, STATE, ZIP HARTFORD, WI 53027AMOUNT 2,000ACTIVITY SCHOLARSHIP GRANTEE TIMOTHY FINNEGAN STREET 1431 FOREST AVENUE CITY, STATE, ZIP WILMETTE, IL 60091AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE KAETHE SIGELKO STREET 433 N BALDWIN STREET CITY, STATE, ZIP MADISON, WI 53703AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE TIMOTHY BRUSNAHAN STREET 4411 MURRAY AVENUE CITY, STATE, ZIP MILWAUKEE, WI 53211AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE GEORGE KEENAN STREET 1765 SOUTH HAMPTON COURT CITY, STATE, ZIP GENEVA, IL 60134AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE OLIVIA PARRY STREET 1614 EMERSON STREET CITY, STATE, ZIP BELOIT, WI 53511AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE TYLER LEIX STREET 8947 WINTERBERRY CT CITY, STATE, ZIP ZIONSVILLE, IN 46077AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE MISSY BALDWIN STREET 7794 MEADOW LANE CITY, STATE, ZIP MINOCQUA, WI 54548AMOUNT 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTREPAIRS AND MAINTENANCE 20,019FEES AND SUBSCRIPTIONS 171TELEPHONE AND TELECOM 3,408LIABILITY INSURANCE 2,595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 4,161 4,161HOME SUPPLIES 2,160 2,160START UP AND ORGANIZTION COSTS 9,975 9,975HOUSING SCHOLARSHIP ACCOUNT 15,275 27,775ACCOUNTS RECEIVABLE 0 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARHOUSING SCHOLARSHIP AVAILABLE 15,275 27,775LONG TERM NOTE 219,700 219,700 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY SHMERLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6085164313 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CUTTING EDGE COMMONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUTT |
| ReturnHeader/Filer/EIN | 0 | 452794118 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2292 COUNTY AB |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MC FARLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53558 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 887C7A3F215CF2EF5412D21AC9FD392ADFDFC51E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 887C7A3F215CF2EF5412D21AC9FD392ADFDFC51E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3978662018109cu5nmim |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-04-19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.117.127.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-19 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:10:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391680594 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Loughrin Accounting SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3220 Syene Road Suite 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Madison |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53713 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6088198567 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER LOUGHRIN |
| ReturnHeader/ReturnTs | 0 | 2018-04-17T15:16:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.