Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$3,349,067
Up $328,802 (+11%) from 2020
Net Assets
Up$3,337,214
Up $340,057 (+11%) from 2020
Liabilities
Down$11,853
Down $11,255 (-49%) from 2020
Revenue
Up$1,182,530
Up $433,431 (+58%) from 2020
Expenses
Up$842,473
Up $150,334 (+22%) from 2020
Net Income
Up$340,057
Up $283,097 (+497%) from 2020
Education of children in a reading and learning environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,476,543 | $1,467,450 | ▼ $9,093 |
| Land, Buildings, and Equipment, Net | $1,259,281 | $1,313,664 | ▲ $54,383 |
| Cash and Non-Interest-Bearing Accounts | $252,197 | $561,058 | ▲ $308,861 |
| Inventories for Sale or Use | $32,244 | $6,895 | ▼ $25,349 |
| Total Assets | $3,020,265 | $3,349,067 | ▲ $328,802 |
| Liabilities | |||
| Other Liabilities | $19,442 | $6,977 | ▼ $12,465 |
| Accounts Payable and Accrued Expenses | $3,666 | $4,876 | ▲ $1,210 |
| Total Liabilities | $23,108 | $11,853 | ▼ $11,255 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,680,762 | $1,869,764 | ▲ $189,002 |
| Net Assets With Donor Restrictions | $1,316,395 | $1,467,450 | ▲ $151,055 |
| Total Net Assets Fund Balance | $2,997,157 | $3,337,214 | ▲ $340,057 |
| Total Liabilities and Net Assets / Fund Balance | $3,020,265 | $3,349,067 | ▲ $328,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,304,599 | $1,381,069 | $2,685,668 |
| Equipment | $9,065 | $60,129 | $69,194 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Wieland | Executive Di | FT | $72,000 | $72,000 |
| Name | Title |
|---|---|
| Karen Rhyan | President |
| Carl Reed | Board Member |
| Erica Wiest | Board Member |
| Jeanne Kobuszewski | Board Member |
| Jenny Leclair-bemis | Board Member |
| Kathie Norman | Board Member |
| Kimberly Johnson | Board Member |
| Michael Beil | Board Member |
| Ross Leinweber | Board Member |
| Scott Luedtke | Board Member |
| Sandy Livermore | Founder |
| Marilyn Morrissey | Past Preside |
| Gayle Meves | Secretary |
| Brian Begalke | Treasurer |
| John Donovan | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $469,454 |
| Other Expenses | $373,019 |
| Total Fundraising Expense | $37,442 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $347,861 | $51,326 | $20,019 | $419,206 |
| Depreciation Depletion | $107,065 | - | - | $107,065 |
| Payroll Taxes | $32,434 | $4,786 | $1,867 | $39,087 |
| Occupancy | $14,692 | $1,632 | - | $16,324 |
| Information Technology | - | $16,095 | - | $16,095 |
| Advertising | - | - | $15,023 | $15,023 |
| Office Expenses | $6,155 | $6,312 | - | $12,467 |
| Fees for Services Accounting | - | $8,961 | - | $8,961 |
| Insurance | $7,033 | $781 | - | $7,814 |
| Other Employee Benefits | $5,332 | $786 | $307 | $6,425 |
| Pension Plan Contributions | $3,930 | $580 | $226 | $4,736 |
| Other Expenses | $994 | $31,187 | - | $994 |
| Total Functional Expenses | $682,585 | $122,446 | $37,442 | $842,473 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages & Payroll Taxes | $6,977 |
“Tax return is reviewed by the executive board”
“Documents are available upon request”
“Office help, bookkeeping, garden maintenance & upkeep, visitor tours”
“Education of children in a reading and learning environment”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4876 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF CHILDREN IN A READING AND LEARNING ENVIRONMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15023 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15023 |
| IRS990/AllOtherContributionsAmt | 0 | 390214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH WEILAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9202877895 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1415 CAMPUS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHEBOYGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53083 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 252197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 561058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 478444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170132 |
| IRS990/CYOtherExpensesAmt | 0 | 373019 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 533954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 340057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 469454 |
| IRS990/CYTotalExpensesAmt | 0 | 842473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37442 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1182530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107065 |
| IRS990/Desc | 0 | EDUCATION OF CHILDREN IN A READING AND LEARNING ENVIRONMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1316395 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1467450 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8961 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8961 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH WIELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN BEGALKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANNE KOBUSZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNE KOBUSZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSS LEINWEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY LIVERMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT LUEDTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNY LECLAIR-BEMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAYLE MEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARILYN MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHIE NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARL REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN RHYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERICA WIEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 53000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1182530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16095 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16095 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7814 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32244 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6895 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1441198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1259281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1313664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2754862 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 35230 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION OF CHILDREN IN A READING AND LEARNING ENVIRONMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2997157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3337214 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1680762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1869764 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16324 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6312 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12467 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 307 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6425 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | GARDEN MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANKING & BROKERAGE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEPRECIATION & AMORT EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 994 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19442 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6977 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 419206 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1867 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39087 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 226 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3930 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4736 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH WIELAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GIFT SHOP & CONCESSION SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 480141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 480141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53813 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION OF CHILDREN IN A READING AND LEARNING ENVIRONMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 682585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 402183 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 116252 |
| IRS990/PYOtherExpensesAmt | 0 | 290761 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 401378 |
| IRS990/PYTotalExpensesAmt | 0 | 692139 |
| IRS990/PYTotalRevenueAmt | 0 | 749099 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 340057 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1476543 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1467450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 478444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 402183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 483678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2253229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 704086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 346916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 477755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 264173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 278229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2071159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4324388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1182530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 749099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 747851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 747228 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4324388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1182530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 749099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 897680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 747851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 747228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4324388 |
| 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/EquipmentGrp/BookValueAmt | 0 | 9065 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60129 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69194 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1304599 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1381069 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2685668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES & PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1313664 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6977 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICE HELP, BOOKKEEPING, GARDEN MAINTENANCE & UPKEEP, VISITOR TOURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATION OF CHILDREN IN A READING AND LEARNING ENVIRONMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX RETURN IS REVIEWED BY THE EXECUTIVE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3020265 |
| IRS990/TotalAssetsEOYAmt | 0 | 3349067 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3020265 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3349067 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 478444 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37442 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122446 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 682585 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 842473 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23108 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23108 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2997157 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3337214 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 682585 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 682585 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 533954 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 704086 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1182530 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3020265 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3349067 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.