Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 06-1768396 • 501(c)3 • Milwaukee, WI
Profile
The adult learning center provides motivated adults with basic education, life-long learning opportunities and resources to transform their lives and contribute to their communities, in the spirit of the teachings of jesus christ and the principles of social justice.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$61,973
Down $24,691 (-28%) from 2022
Liabilities
Up$2,768
Up $319 (+13%) from 2022
Net Assets
Down$59,205
Down $25,010 (-30%) from 2022
Revenue
Down$189,117
Down $44,007 (-19%) from 2022
Expenses
Down$214,127
Down $13,385 (-5.9%) from 2022
Net Income
Down-$25,010
Down $30,622 (-546%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
The Adult Learning Center provides motivated adults with basic education, life-long learning opportunities and resources to transform their lives and contribute to their communities, in the spirit of the teachings of Jesus Christ and the principles of social justice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,319 | $48,303 | ▲ $35,984 |
| Investments in Publicly Traded Securities | $40,370 | - | - |
| Pledges and Grants Receivable | $23,002 | $10,058 | ▼ $12,944 |
| Savings and Temporary Cash Investments | $7,271 | - | - |
| Prepaid Expenses and Deferred Charges | $2,723 | $2,723 | → $0 |
| Total Assets | $86,664 | $61,973 | ▼ $24,691 |
| Other Assets Total | $979 | $889 | ▼ $90 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,449 | $2,768 | ▲ $319 |
| Total Liabilities | $2,449 | $2,768 | ▲ $319 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $60,488 | $57,934 | ▼ $2,554 |
| Net Assets With Donor Restrictions | $23,727 | $1,271 | ▼ $22,456 |
| Total Net Assets Fund Balance | $84,215 | $59,205 | ▼ $25,010 |
| Total Liabilities and Net Assets / Fund Balance | $86,664 | $61,973 | ▼ $24,691 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jon Gilgenbach | Executive Director | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Zoreedua Perkins | Chair |
| Tiffany Batton | Vice Chair |
| Denita Bell | Director |
| Heather Nelson | Director |
| Jimmy Johnstone | Director |
| Ramon Robinson | Director |
| Richard Sankovitz | Director |
| Felita Daniels-ashley | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $140,257 |
| Other Expenses | $73,870 |
| Total Fundraising Expense | $8,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $56,000 | $7,000 | $7,000 | $70,000 |
| Other Salaries and Wages | $59,634 | $2,848 | - | $62,482 |
| Occupancy | $34,255 | $901 | $901 | $36,057 |
| Fees for Services Accounting | - | $13,150 | - | $13,150 |
| Payroll Taxes | $6,703 | $536 | $536 | $7,775 |
| Office Expenses | $5,458 | $150 | - | $5,608 |
| Insurance | - | $3,532 | - | $3,532 |
| Fees for Services Legal | - | $1,347 | - | $1,347 |
| Other Expenses | $1,325 | $91 | - | $1,325 |
| Fees for Service Investment Mgmnt Fees | - | $493 | - | $493 |
| All Other Expenses | $270 | - | - | $270 |
| Conferences and Meetings | $35 | - | - | $35 |
| Total Functional Expenses | $175,642 | $30,048 | $8,437 | $214,127 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11b explanation - treasurer reviews and presents to the board.”
“SELF DISCLOSURE”
“The board reviews the compensation for similar positions in the milwaukee area.”
“UPON REQUEST.”
“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of june 30, 2022, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The organization is currently not under audit by any federal or state taxing authority.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ADULT LEARNING CENTER PROVIDES MOTIVATED ADULTS WITH BASIC EDUCATION, LIFE-LONG LEARNING OPPORTUNITIES AND RESOURCES TO TRANSFORM THEIR LIVES AND CONTRIBUTE TO THEIR COMMUNITIES, IN THE SPIRIT OF THE TEACHINGS OF JESUS CHRIST AND THE PRINCIPLES OF SOCIAL JUSTICE. |
| IRS990/AllOtherContributionsAmt | 0 | 144923 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 270 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 270 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMI SCHLICKMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142635874 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2224 W KILBOURN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53233 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3947 |
| IRS990/CYOtherExpensesAmt | 0 | 73870 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140257 |
| IRS990/CYTotalExpensesAmt | 0 | 214127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8437 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 189117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IN ACCORDANCE WITH OUR MISSION STATEMENT OF PROVIDING MOTIVATED ADULTS WITH BASIC EDUCATION, LIFE-LONG LEARNING OPPORTUNITIES, 144 TOTAL STUDENTS FOR 2021 - 2022 YEAR. SPREAD ACROSS BASIC EDUCATION CLASS, PRE-GED CLASS, AND THE GED CLASS, BOTH IN-PERSON AND ONLINE. THERE WERE 12 PROGRAM GRADUATES, WITH 12 ADDITIONAL STUDENTS ATTEMPTING AT LEAST 1 GED SUBJECT TEST, BUT NOT YET COMPLETING THEIR GED CREDENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23727 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1271 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 175642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1347 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1347 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 493 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIFFANY BATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FELITA DANIELS-ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIMMY JOHNSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENITA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD SANKOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZOREEDUA PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAMON ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON GILGENBACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 70000 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 189117 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3532 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3947 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3947 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 40370 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ADULT LEARNING CENTER PROVIDES MOTIVATED ADULTS WITH BASIC EDUCATION, LIFE-LONG LEARNING OPPORTUNITIES AND RESOURCES TO TRANSFORM THEIR LIVES AND CONTRIBUTE TO THEIR COMMUNITIES, IN THE SPIRIT OF THE TEACHINGS OF JESUS CHRIST AND THE PRINCIPLES OF SOCIAL JUSTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59205 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57934 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 901 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36057 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5608 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 979 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 889 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTERS AND SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM BOOKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1325 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62482 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 536 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7775 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23002 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10058 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2723 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2723 |
| IRS990/PrincipalOfficerNm | 0 | JON GILGENBACH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED TRAINNG PRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK AND SUPPLIES FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2762 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 194208 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2919 |
| IRS990/PYOtherExpensesAmt | 0 | 100456 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127056 |
| IRS990/PYTotalExpensesAmt | 0 | 227512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 233124 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25010 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 40247 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7271 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 133000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 473000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 144923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 919380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3947 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4568 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12987 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2315 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1693 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165243 |
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| 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 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2022, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. THE ORGANIZATION IS CURRENTLY NOT UNDER AUDIT BY ANY FEDERAL OR STATE TAXING AUTHORITY. |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - TREASURER REVIEWS AND PRESENTS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SELF DISCLOSURE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE COMPENSATION FOR SIMILAR POSITIONS IN THE MILWAUKEE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
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