Civic Intelligence

Campanile Center for the Arts Inc

EIN 20-4796102 • 501(c)3 • Minocqua, WI

Profile

To develop, promote and support the arts in the lakeland community through education, performance and exhibition

PO Box 905Minocqua, WI 54548

www.campanilecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$68,921

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,186,181

Down $82,957 (-6.5%) from 2024

Liabilities

Up

$50,716

Up $20,867 (+70%) from 2024

Net Assets

Down

$1,135,465

Down $103,824 (-8.4%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$336,730

Up $28,969 (+9.4%) from 2024

Expenses

Up

$449,469

Up $1,812 (+0.4%) from 2024

Net Income

Up

-$112,739

Up $27,157 (+19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,238,459Liabilities 2011: $579,668Net Assets 2011: $658,7912011Assets 2012: $1,215,074Liabilities 2012: $381,725Net Assets 2012: $833,3492012Assets 2013: $1,117,250Liabilities 2013: $388,612Net Assets 2013: $728,6382013Assets 2014: $1,105,929Liabilities 2014: $378,535Net Assets 2014: $727,3942014Assets 2015: $1,169,101Liabilities 2015: $446,014Net Assets 2015: $723,0872015Assets 2016: $1,309,654Liabilities 2016: $373,447Net Assets 2016: $936,2072016Assets 2017: $1,456,662Liabilities 2017: $575,328Net Assets 2017: $881,3342017Assets 2018: $1,393,839Liabilities 2018: $669,077Net Assets 2018: $724,7622018Assets 2019: $1,416,107Liabilities 2019: $527,476Net Assets 2019: $888,6312019Assets 2020: $1,357,176Liabilities 2020: $645,162Net Assets 2020: $712,0142020Assets 2021: $1,329,567Liabilities 2021: $43,169Net Assets 2021: $1,286,3982021Assets 2022: $1,545,261Liabilities 2022: $23,267Net Assets 2022: $1,521,9942022Assets 2023: $1,404,760Liabilities 2023: $27,946Net Assets 2023: $1,376,8142023Assets 2024: $1,269,138Liabilities 2024: $29,849Net Assets 2024: $1,239,2892024Assets 2025: $1,186,181Liabilities 2025: $50,716Net Assets 2025: $1,135,4652025

Highlighted filing

2025

Assets$1,186,181
Liabilities$50,716
Net Assets$1,135,465
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $307,468Expenses 2011: $396,898Net Income 2011: -$89,4302011Revenue 2012: $530,004Expenses 2012: $355,446Net Income 2012: $174,5582012Expenses 2013: $336,4262013Revenue 2014: $325,441Expenses 2014: $326,685Net Income 2014: -$1,2442014Revenue 2015: $303,385Expenses 2015: $307,692Net Income 2015: -$4,3072015Revenue 2016: $562,074Expenses 2016: $348,954Net Income 2016: $213,1202016Revenue 2017: $301,042Expenses 2017: $355,915Net Income 2017: -$54,8732017Revenue 2018: $236,097Expenses 2018: $392,669Net Income 2018: -$156,5722018Revenue 2019: $572,422Expenses 2019: $408,552Net Income 2019: $163,8702019Revenue 2020: $223,420Expenses 2020: $400,037Net Income 2020: -$176,6172020Revenue 2021: $744,711Expenses 2021: $217,570Net Income 2021: $527,1412021Revenue 2022: $552,565Expenses 2022: $310,134Net Income 2022: $242,4312022Revenue 2023: $227,908Expenses 2023: $370,143Net Income 2023: -$142,2352023Revenue 2024: $307,761Expenses 2024: $447,657Net Income 2024: -$139,8962024Revenue 2025: $336,730Expenses 2025: $449,469Net Income 2025: -$112,7392025

Highlighted filing

2025

Revenue$336,730
Expenses$449,469
Net Income-$112,739
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,181
Liabilities
$50,716
Net assets
$1,135,465
Revenue
$336,730
Expenses
$449,469
Net income
-$112,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.34$0.45$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.31$0.45$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.38$0.23$0.37$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.52$0.55$0.31$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.74$0.22$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.65$0.71$0.22$0.40$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.53$0.89$0.57$0.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.67$0.72$0.24$0.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.58$0.88$0.30$0.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.37$0.94$0.56$0.35$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.45$0.72$0.30$0.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.38$0.73$0.33$0.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.39$0.73$0.34
2012Summary only. Only limited summary data is available for this year.$1.22$0.38$0.83$0.53$0.36$0.17
2011Summary only. Only limited summary data is available for this year.$1.24$0.58$0.66$0.31$0.40$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$336,730
Mission and Program Overview

Mission

To develop, promote and support the arts in the lakeland community through education, performance and exhibition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,180$1,029,046▼ $47,134
Investments in Publicly Traded Securities$70,056$76,946▲ $6,890
Savings and Temporary Cash Investments$99,883$65,529▼ $34,354
Cash and Non-Interest-Bearing Accounts$11,490$11,347▼ $143
Accounts Receivable$1,443$1,750▲ $307
Prepaid Expenses and Deferred Charges$10,086$1,563▼ $8,523
Total Assets$1,269,138$1,186,181▼ $82,957
Other Assets Total$0--
Liabilities
Deferred Revenue$15,698$36,745▲ $21,047
Accounts Payable and Accrued Expenses$14,151$13,971▼ $180
Total Liabilities$29,849$50,716▲ $20,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,169,233$1,058,519▼ $110,714
Net Assets With Donor Restrictions$70,056$76,946▲ $6,890
Total Net Assets Fund Balance$1,239,289$1,135,465▼ $103,824
Total Liabilities and Net Assets / Fund Balance$1,269,138$1,186,181▼ $82,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$952,242$570,400-
Land$47,120--
Equipment$27,866$186,022-
Leasehold Improvements$1,818$82,524-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$70,056$2,500▲ $4,390-$76,946
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra MaddenExecutive DirectorFT$68,921$68,921

Board Members and Trustees

NameTitle
Mark KujawaPresident
Steve PetersenVice President
Brian ColianniBoard Member
Debby MonsonBoard Member
Vicki FlemingBoard Member
Mallori ZoeschSecretary
Susan LosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,388
Program Service Revenue
$216,852
Investment Income
$2,490
Other Revenue
$0
All Other Contributions
$117,388
Change in Net Assets
$-112,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,423
Salaries, Compensation, and Employee Benefits$175,046
Total Fundraising Expense$4,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,808$7,539$1,885$94,232
Current Officers, Directors, Trustees, and Key Employees$60,432$5,372$1,343$67,147
Occupancy$45,151$4,466$0$49,617
Depreciation Depletion$42,892$4,242$0$47,134
Advertising$18,779$0$0$18,779
Other Expenses$15,541$1,380$346$17,267
Office Expenses$12,332$1,096$274$13,702
Payroll Taxes$12,301$1,093$273$13,667
All Other Expenses$11,584$0$0$11,584
Fees for Services Accounting$0$9,192$0$9,192
Travel$0$4,253$0$4,253
Interest$56$6$0$62
Total Functional Expenses$406,709$38,639$4,121$449,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Campanile Center for the Arts Inc
EIN
20-4796102
Phone
7153569700
Address
PO BOX 905, MINOCQUA, WI 54548

Signing Officer

Name
Sandra Madden
Title
Executive Director
Phone
7153569700
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Madden
Formed
2006
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
25

Preparer

Firm
Peterson Metz Ltd
Address
9531 Townline Rd, MINOCQUA, WI 54548
Preparer
Kimberly J Peterson CPA
Phone
7153584004
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board of directors determines compensation for the executive director”

Pt VI, Line 19

“Disclosed by board approval only”

Pt VI, Line 15B

“The board of directors reviews compensation”

Pt VI, Line 11B

“The finance committee reviews the form 990 before filing and then it is provided to full board and voted on”

Pt VI, Line 12C

“The organization regularly monitors and enforces compliance with the conflict of interest policy”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0102833
IRS990/OtherExpensesGrp/ProgramServicesAmt115541
IRS990/OtherExpensesGrp/TotalAmt0102833
IRS990/OtherExpensesGrp/TotalAmt117267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084808
IRS990/OtherSalariesAndWagesGrp/TotalAmt094232
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01093
IRS990/PayrollTaxesGrp/ProgramServicesAmt012301
IRS990/PayrollTaxesGrp/TotalAmt013667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01563
IRS990/PrincipalOfficerNm0SANDRA MADDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03636
IRS990/PYOtherExpensesAmt0287944
IRS990/PYProgramServiceRevenueAmt0212420
IRS990/PYRevenuesLessExpensesAmt0-139896
IRS990/PYSalariesCompEmpBnftPaidAmt0159713
IRS990/PYTotalExpensesAmt0447657
IRS990/PYTotalRevenueAmt0307761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065529
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER GROSS INCOME 2020: 44900. 2021: 0. 2022: 0. 2023: 0. 2024: 0. Description: PROGRAM SERVICE REVENUE 2021: 132150. 2022: 142261. 2023: 212420. 2024: 216852. Description: PPP FORGIVENESS 2021: 28238. 2022: 0. 2023: 0. 2024: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0791989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0557084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0600865
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0216852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0212420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0142261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0160388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0776821
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.37350
IRS990ScheduleA/PublicSupportTotal170Amt0791989
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791989
IRS990ScheduleA/TotalSupportAmt02169675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0952242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570400
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01522642
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070056
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076946
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04390
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186022
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0213888
IRS990ScheduleD/LandGrp/BookValueAmt047120
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt047120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082524
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt084342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01029046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSED BY BOARD APPROVAL ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE FILING AND THEN IT IS PROVIDED TO FULL BOARD AND VOTED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01269138
IRS990/TotalAssetsEOYAmt01186181
IRS990/TotalAssetsGrp/BOYAmt01269138
IRS990/TotalAssetsGrp/EOYAmt01186181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117388
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029849
IRS990/TotalLiabilitiesEOYAmt050716
IRS990/TotalLiabilitiesGrp/BOYAmt029849
IRS990/TotalLiabilitiesGrp/EOYAmt050716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01239289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01135465
IRS990/TotalProgramServiceExpensesAmt0406709
IRS990/TotalProgramServiceRevenueAmt0216852
IRS990/TotalReportableCompFromOrgAmt068921
IRS990/TotalRevenueGrp/ExclusionAmt02490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01269138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01186181
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04253

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