Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,066,226
Up $2,095,080 (+71%) from 2011
Net Assets
Up$4,996,593
Up $2,064,835 (+70%) from 2011
Liabilities
Up$69,633
Up $30,245 (+77%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,030,425
Up $261,515 (+34%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH A DAMA | Member | - | $0 | - | - |
| JOANNE GOULD | Vice Preside | - | $0 | - | - |
| ROBERT F BERNDT | Sec./ Treas. | - | $0 | - | - |
| CAROLINE REPENNING | Board Member | - | $0 | - | - |
| ADAM ANKRUM | Board Member | - | $0 | - | - |
| CHAD SCHROEDER | Board Member | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 13849 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 13849 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | PROFESSIONAL SERVICES - ACCOUNTI |
| CompensationExplanation/Compensation/PersonName | 0 | KENNETH A DAMA |
| CompensationExplanation/Compensation/PersonName | 1 | JOANNE GOULD |
| CompensationExplanation/Compensation/PersonName | 2 | ROBERT F BERNDT |
| CompensationExplanation/Compensation/PersonName | 3 | CAROLINE REPENNING |
| CompensationExplanation/Compensation/PersonName | 4 | ADAM ANKRUM |
| CompensationExplanation/Compensation/PersonName | 5 | CHAD SCHROEDER |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 89716 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 89716 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | DEPRECIATION EXPENSE |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 357660 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 3425 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | OTHER GENERAL INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | OTHER GENERAL INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 2 | OTHER GENERAL INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 3 | OTHER GENERAL INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 4 | OTHER GENERAL INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 5 | LOSS/(GAIN) ON DISPOSAL OF |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 6 | ROUNDING |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 1488 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 1 | 100 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 2 | 1034 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 3 | 54 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 4 | 181 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 5 | -142 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 6 | 2 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 41 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 1 | 41 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 2 | 41 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 3 | 41 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 4 | 41 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 5 | 41 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 6 | 41 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | TUITION AND REGISTRATION |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 1 | HEAD START |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 2 | REIMBURSE FOOD PROGRAM - WI |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 3 | FOOD |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 4 | VIDEO GAME INCOME |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 5 | BOWLING CENTER INCOME |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 6 | BIRTHDAY PARTIES |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 7 | DANCES |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 8 | SWIMMING |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 9 | TRIPS AND TOURS |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 10 | SPECIAL EVENTS |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 11 | MEMBERSHIP |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 12 | DAY PASSES |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 13 | OCCASIONAL BUILDING RENTALS |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 288609 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 1 | 13190 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 2 | 20989 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 3 | 17209 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 4 | 34 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 5 | 6388 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 6 | 1166 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 7 | 5463 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 8 | 3040 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 9 | 477 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 10 | 338 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 11 | 1572 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 12 | 638 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 6142 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 359113 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 365255 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 13849 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 13849 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 261084 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 2730004 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 89716 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 89716 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 2064834 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 3425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 3425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 3425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 3425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 46362 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 46362 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 437483 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 437483 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 401489 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 401489 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 361830 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 361830 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm | 0 | 606 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 606 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 36851 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 36851 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps | 0 | 159 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 159 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 3910 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 3910 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 365255 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 104171 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 926254 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 1030425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 3425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 3095259 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 104171 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 926254 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 1030425 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 1133313 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 196 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 380 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 380 |
| IRS990PF/BalanceSheets/DeferredRevenueBOY | 0 | 30 |
| IRS990PF/BalanceSheets/DeferredRevenueEOY | 0 | 30 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 4777541 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 2670437 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 3644228 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 3644228 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 1 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 39358 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 69603 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 3751 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 3224 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 3224 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 296761 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 1418394 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 1418394 |
| IRS990PF/BalanceSheets/TemporarilyRestrictedBOY | 0 | 1215 |
| IRS990PF/BalanceSheets/TemporarilyRestrictedEOY | 0 | 967 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 2971146 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 5066226 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 5066226 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 39388 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 69633 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 2971146 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 5066226 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 2931758 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 4996593 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 2930543 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 4995626 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 2064834 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 1 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 4996593 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 2931758 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 4996593 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 69 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 69 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 69 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 69 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 5066226 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 794662 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 794662 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 11920 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 39137 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 782742 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 794662 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 2.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 2.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 2.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 2.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 2.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 2.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | KENNETH A DAMA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | JOANNE GOULD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | ROBERT F BERNDT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | CAROLINE REPENNING |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | ADAM ANKRUM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | CHAD SCHROEDER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | MEMBER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VICE PRESIDE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | SEC./ TREAS. |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | BOARD MEMBER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | BOARD MEMBER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | BOARD MEMBER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | W6314 CIRCLE DR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | W7689 ST PAUL RD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | N7362 HIDEAWAY LANE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 610 LAURIE LANE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 1221 ROSA AVENUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | N8191 ST PAUL ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | CRIVITZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | CRIVITZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | CRIVITZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | NORTHFIELD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | CRIVITZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | CRIVITZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | WI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | WI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | WI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | IL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | WI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | WI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 54114 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 54114 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 54114 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 60093 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 54114 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 54114 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 39137 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 88278 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 22127 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 10415 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 16599 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 33266 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 75036 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 18808 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 8853 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 14109 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 1980349 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 4006848 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 664261 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 700249 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 661989 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 1980349 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 4006848 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 664261 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 700249 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 661989 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 26091 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 58851 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1 | 0 | 14751 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2 | 0 | 6943 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3 | 0 | 11066 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 2394093 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 2394059 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 3.058554 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 1.501002 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 3.361559 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 1.994063 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 4.724900 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 3.711245 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 782742 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 442545 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 208306 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 331980 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 131207 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 160174 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 34 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 1980349 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 664261 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 700233 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 661989 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 619940 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 594445 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 15.292769 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 1980349 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 1054095 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 926254 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 1980349 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 1A |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | ALL REPORTED REVENUES ARE DERIVED DIRECTLY FROM THE ACTIVITIES OF CRIVITZ YOUTH, INC. WHICH RELATE TO PROVIDING FACILITIES FOR THE DEVELOPMENT AND ENJOYMENT OF THE YOUTH OF CRIVITZ, WISCONSIN. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | JOHNSON & RENNIE LLC |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 9068634457 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 900 26TH ST |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | MENOMINEE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | MI |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 49858 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | THE ONLY ACTIVITY OF CRIVITZ YOUTH, INC. IS OWNERSHIP, ADMINISTRATION AND SUPPORT OF THE CRIVITZ YOUTH CENTER IN CRIVITZ, WISCONSIN |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 926254 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | NANCY BUCK RANSOM FOUNDATION |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 1980349 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 1980349 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 1980349 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 1133313 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 2664695 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 979533 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | LAND |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 3798008 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 979533 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 3644228 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 1 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | ROUNDING |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | ROUNDING |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | STAFF DEVELOPMENT |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | STUDENT ART AWARD |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | TELEPHONE |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | TELEPHONE |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | FAX |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | BUILDING REPAIRS |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | ADVERTISING |
| OtherExpensesSchedule/OtherExpenses/Description | 11 | EQUIPMENT REPAIRS |
| OtherExpensesSchedule/OtherExpenses/Description | 12 | EQUIPMENT REPAIRS |
| OtherExpensesSchedule/OtherExpenses/Description | 13 | EQUIPMENT REPAIRS |
| OtherExpensesSchedule/OtherExpenses/Description | 14 | CONTRACTED SWIM |
| OtherExpensesSchedule/OtherExpenses/Description | 15 | CONTRACTED D.J. |
| OtherExpensesSchedule/OtherExpenses/Description | 16 | PUBLIC RELATIONS |
| OtherExpensesSchedule/OtherExpenses/Description | 17 | FUNDRAISING EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 18 | OTHER PURCHASED SERVICES |
| OtherExpensesSchedule/OtherExpenses/Description | 19 | OTHER PURCHASED SERVICES |
| OtherExpensesSchedule/OtherExpenses/Description | 20 | OTHER PURCHASED SERVICES |
| OtherExpensesSchedule/OtherExpenses/Description | 21 | OTHER PURCHASED SERVICES |
| OtherExpensesSchedule/OtherExpenses/Description | 22 | OFFICE SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 23 | JANITORAL SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 24 | SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 25 | SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 26 | SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 27 | POSTAGE AND SHIPPING |
| OtherExpensesSchedule/OtherExpenses/Description | 28 | GROUNDS MAINTENANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 29 | GROUND SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 30 | CLEANING SERVICES |
| OtherExpensesSchedule/OtherExpenses/Description | 31 | EDUCATIONAL SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 32 | FOOD SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 33 | FOOD SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 34 | NON-FOOD SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 35 | NON-FOOD SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 36 | MOVIE AND VIDEO EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 37 | INTERNET EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 38 | DANCE MATERIALS |
| OtherExpensesSchedule/OtherExpenses/Description | 39 | COMPUTER EXPENSES & REPAIRS |
| OtherExpensesSchedule/OtherExpenses/Description | 40 | COMPUTER EXPENSES & REPAIRS |
| OtherExpensesSchedule/OtherExpenses/Description | 41 | COMPUTER EXPENSES & REPAIRS |
| OtherExpensesSchedule/OtherExpenses/Description | 42 | EQUIPMENT - PURCHASES |
| OtherExpensesSchedule/OtherExpenses/Description | 43 | EQUIPMENT - PURCHASES |
| OtherExpensesSchedule/OtherExpenses/Description | 44 | EQUIPMENT - PURCHASES |
| OtherExpensesSchedule/OtherExpenses/Description | 45 | GASOLINE |
| OtherExpensesSchedule/OtherExpenses/Description | 46 | VEHICLE REPAIRS |
| OtherExpensesSchedule/OtherExpenses/Description | 47 | AUTOMOBILE INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 48 | COMMERCIAL PACKAGE INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 49 | DIR & OFFICER LIABILITY INSUR |
| OtherExpensesSchedule/OtherExpenses/Description | 50 | UMBRELLA INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 51 | WORKER'S COMPENSATION INSUR. |
| OtherExpensesSchedule/OtherExpenses/Description | 52 | SKATEBOARD PARK INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 53 | CHILD DEVELOP. CENTER INSUR. |
| OtherExpensesSchedule/OtherExpenses/Description | 54 | TEEN CENTER INSURANCE |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.