Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$6,624,897
Up $2,385,156 (+56%) from 2013
Net Assets
Up$5,571,353
Up $2,413,862 (+76%) from 2013
Liabilities
Down$1,053,544
Down $28,706 (-2.7%) from 2013
Revenue
$4,415,719
No earlier filing loaded for comparison.
Expenses
Up$2,024,344
Up $204,441 (+11%) from 2013
Net Income
$2,391,375
No earlier filing loaded for comparison.
In service of learning, we practice responsive and progressive education, and strive for equity. In service of the whole person, we embrace unique gifts, experiences, and relationships. In service of social justice, we foster responsibility, advocacy, and compassion. In service of democracy, we nurture individual and collective growth. In service of the world, we cultivate curiosity, creativity, and innovation.
Wingra school provides a unique and valuable educational option for families in the greater madison area. As progressive educators, we believe that learning should be relevant and meaningful for our students. We pay attention to all aspects of a student's growth and development--social, emotional, physical, and cognitive--and see these components as interconnected. Our classrooms are vibrant learning communities in which students are viewed not as passive recipients of information but as active participants in the learning process. Our collaborative teaching model assures that students are known and valued by all of their teachers. As an independent school we are able to develop and implement curriculum that is fully aligned with our progressive ideals and that is responsive and able to adapt to individual student needs, interests, and abilities. Our long-term goal is to promote lifelong enthusiasm for learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,429,857 | $2,391,820 | ▲ $961,963 |
| Land, Buildings, and Equipment, Net | $2,239,473 | $2,176,937 | ▼ $62,536 |
| Pledges and Grants Receivable | $317,680 | $1,754,400 | ▲ $1,436,720 |
| Investments in Publicly Traded Securities | $201,242 | $223,922 | ▲ $22,680 |
| Cash and Non-Interest-Bearing Accounts | $14,181 | $25,673 | ▲ $11,492 |
| Prepaid Expenses and Deferred Charges | $7,881 | $10,829 | ▲ $2,948 |
| Accounts Receivable | $2,440 | $7,627 | ▲ $5,187 |
| Total Assets | $4,239,741 | $6,624,897 | ▲ $2,385,156 |
| Other Assets Total | $26,987 | $33,689 | ▲ $6,702 |
| Liabilities | |||
| Deferred Revenue | $595,743 | $586,394 | ▼ $9,349 |
| Mortgage Notes Payable Secured by Investment Property | $378,905 | $333,684 | ▼ $45,221 |
| Accounts Payable and Accrued Expenses | $107,602 | $133,466 | ▲ $25,864 |
| Total Liabilities | $1,082,250 | $1,053,544 | ▼ $28,706 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,829,919 | $4,910,310 | ▲ $2,080,391 |
| Temporarily Rstr Net Assets | $212,572 | $543,543 | ▲ $330,971 |
| Permanently Rstr Net Assets | $115,000 | $117,500 | ▲ $2,500 |
| Total Net Assets Fund Balance | $3,157,491 | $5,571,353 | ▲ $2,413,862 |
| Total Liabilities and Net Assets / Fund Balance | $4,239,741 | $6,624,897 | ▲ $2,385,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,347,405 | $267,088 | $1,614,493 |
| Land | $823,718 | - | $823,718 |
| Equipment | $5,814 | $113,490 | $119,304 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $115,000 | $2,500 | ▲ $4,552 | $4,552 | $117,500 |
| 2012 | $115,000 | - | ▲ $11,866 | $11,866 | $115,000 |
| 2011 | $115,000 | - | ▲ $7,441 | $7,441 | $115,000 |
| 2010 | $115,000 | - | ▲ $3,986 | $3,700 | $115,000 |
| 2009 | $115,000 | - | ▲ $1,910 | $1,646 | $115,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Brahce | Head of School | FT | $86,057 | $12,273 | $98,330 |
| Weslie Cymerman | Staff Representative | FT | $42,919 | $2,144 | $45,063 |
| Rachel Weinberg | Staff Representative | FT | $28,194 | $6,472 | $34,666 |
| Name | Title |
|---|---|
| Greg Simmons | President |
| Alastair Shore | Vice-president/secretary |
| Regina Whitemarsh | Alumni Representative |
| Elizabeth Dionne | Community Representative |
| Andrew Carne | Parent Representative |
| Elizabeth Rogers | Parent Representative |
| James Laudon | Parent Representative |
| Joe Ring | Parent Representative |
| Katie Dowling-marcus | Parent Representative |
| Thomas Kammeyer | Parent Representative |
| Warren Palmer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,634,896 |
| Other Expenses | $389,448 |
| Total Fundraising Expense | $179,402 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $699,369 | $222,978 | $81,755 | $1,004,102 |
| Other Employee Benefits | $191,757 | $62,577 | $21,893 | $276,227 |
| Current Officers, Directors, Trustees, and Key Employees | $91,565 | $72,068 | $38,805 | $202,438 |
| Payroll Taxes | $71,668 | $26,061 | $10,859 | $108,588 |
| Occupancy | $38,992 | $46,798 | $857 | $86,647 |
| Office Expenses | $49,434 | $19,663 | $5,172 | $74,269 |
| Depreciation Depletion | $63,284 | $6,399 | $1,422 | $71,105 |
| Pension Plan Contributions | $28,801 | $10,652 | $4,088 | $43,541 |
| Advertising | - | $41,149 | - | $41,149 |
| Fees for Services Other | $18,141 | $5,893 | $13,657 | $37,691 |
| Insurance | $23,575 | $8,335 | $530 | $32,440 |
| Interest | - | $14,382 | - | $14,382 |
| Fees for Services Accounting | - | $9,525 | - | $9,525 |
| Travel | $9,424 | - | - | $9,424 |
| Information Technology | $4,298 | $3,656 | $364 | $8,318 |
| Fees for Services Legal | - | $2,352 | - | $2,352 |
| Fees for Service Investment Mgmnt Fees | - | $2,028 | - | $2,028 |
| All Other Expenses | - | $118 | - | $118 |
| Total Functional Expenses | $1,290,308 | $554,634 | $179,402 | $2,024,344 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,031,919 |
| Expenses per Audited Statements | $2,024,344 |
| Total Expenses per Form 990 | $2,024,344 |
| Expenses Not Reported on Form 990 | $7,575 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,824 |
| Fundraising Direct Expenses | $7,575 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $28,575 | $18,302 | $2,761 | $15,541 |
| Total Events | $28,575 | $18,302 | $7,575 | $10,727 |
“Management performs the initial review of the form 990 and makes changes as necessary. After this review, all members of the wingra school board of trustees reviews and approves the prepared form 990 before the return is filed with the irs.”
“All trustees, plus the head of school, annually sign an acknowledgement of conflict of interest policy statement that affirms that they have received a copy of the school's conflict of interest policy, have read it and understand it, agree to comply with it, and understand the importance of obtaining such information in maintaining the school's tax-exempt status. In addition, before concluding each meeting the trustees are asked if they are aware of any potential conflicts of interest related to that meeting's proceedings. The trustees' responses are documented in the meeting's minutes. If it is determined that a trustee has a conflict regarding a matter being discussed and/or voted on byt hte board of trustees, the individual with the conflict will abstain from discussion and/or voting.”
“The executive committee of the board of trustees negotiated a new three-year employment agreement with the head of school covering the period from august 1, 2014 through july 31, 2017. The committee used isacs head of school salary data as comparables. The agreement includes a benefits package commensurate with that of other school employees.”
“Information about school governance is included in the school's family handbook. The by-laws and other governance-related documents and policies are made available to the public upon request. The school's financial statements are available to anyone who attends the monthly meetings of the board of trustees and are also made available to the public upon request.”
“Change in beneficial interest in assets held by madison community foundatio 4,552. Write off unconditional promises to give -18,129.”
“The income from the endowment fund assets can be used to support the school's general activities.”
“Change in beneficial interest in assets held by madison community foundation 4,552.”
“Direct expenses reported on form 990, part viii, line 8b -7,575.”
“Direct expenses reported on form 990, part viii, line 8b 7,575.”
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 | 107602 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133466 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7627 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WINGRA SCHOOL PROVIDES A UNIQUE AND VALUABLE EDUCATIONAL OPTION FOR FAMILIES IN THE GREATER MADISON AREA. AS PROGRESSIVE EDUCATORS, WE BELIEVE THAT LEARNING SHOULD BE RELEVANT AND MEANINGFUL FOR OUR STUDENTS. WE PAY ATTENTION TO ALL ASPECTS OF A STUDENT'S GROWTH AND DEVELOPMENT--SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE--AND SEE THESE COMPONENTS AS INTERCONNECTED. OUR CLASSROOMS ARE VIBRANT LEARNING COMMUNITIES IN WHICH STUDENTS ARE VIEWED NOT AS PASSIVE RECIPIENTS OF INFORMATION BUT AS ACTIVE PARTICIPANTS IN THE LEARNING PROCESS. OUR COLLABORATIVE TEACHING MODEL ASSURES THAT STUDENTS ARE KNOWN AND VALUED BY ALL OF THEIR TEACHERS. AS AN INDEPENDENT SCHOOL WE ARE ABLE TO DEVELOP AND IMPLEMENT CURRICULUM THAT IS FULLY ALIGNED WITH OUR PROGRESSIVE IDEALS AND THAT IS RESPONSIVE AND ABLE TO ADAPT TO INDIVIDUAL STUDENT NEEDS, INTERESTS, AND ABILITIES. OUR LONG-TERM GOAL IS TO PROMOTE LIFELONG ENTHUSIASM FOR LEARNING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41149 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41149 |
| IRS990/AllOtherContributionsAmt | 0 | 2662859 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BONNIE SCHEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082382525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 718 GILMORE ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 537111995 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38805 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72068 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91565 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202438 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20522 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2683381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4439 |
| IRS990/CYOtherExpensesAmt | 0 | 389448 |
| IRS990/CYOtherRevenueAmt | 0 | 12249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1715650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2391375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1634896 |
| IRS990/CYTotalExpensesAmt | 0 | 2024344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 179402 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4415719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 595743 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 586394 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1422 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71105 |
| IRS990/Desc | 0 | DURING THE 2013-2014 SCHOOL YEAR, WINGRA SCHOOL PROVIDED A FULL ACADEMIC PROGRAM BASED ON A PROGRESSIVE EDUCATIONAL PHILOSOPHY TO 132 STUDENTS AGES KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 8569 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1290308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9525 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2352 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13657 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5893 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37691 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2028 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2028 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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/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 | 2144 |
| 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 | 6472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12273 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALASTAIR SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WARREN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW CARNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WESLIE CYMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH DIONNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE DOWLING-MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS KAMMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES LAUDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL WEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REGINA WHITEMARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL BRAHCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 42919 |
| 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 | 28194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 86057 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | STAFF REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STAFF REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ALUMNI REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20522 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7575 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19824 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 59 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 375 |
| IRS990/GrossReceiptsAmt | 0 | 4423610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 364 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3656 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4298 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8318 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 530 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8335 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32440 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14382 |
| IRS990/InterestGrp/TotalAmt | 0 | 14382 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4380 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 201242 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 223922 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 380578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2239473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2176937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2557515 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 316 |
| 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 | WINGRA SCHOOL PROVIDES A PROGRESSIVE EDUCATIONAL EXPERIENCE THAT NURTURES INDIVIDUAL DEVELOPMENT AND AFFIRMS CONNECTIONS TO A BROADER COMMUNITY BY: A) EMPHASIZING LEARNING AS AN INTRINSICALLY MEANINGFUL LIFE-LONG PROCESS; B) CULTIVATING ACADEMIC EXCELLENCE IN A MANNER THAT DEVELOPS THE WHOLE CHILD; C) CREATING AN ENVIRONMENT THAT FOSTERS BOTH RELATIONSHIPS AND INDEPENDENCE; AND D) FORMING PARTNERSHIPS TO FOSTER MUTUAL LEARNING AND EXPAND OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 378905 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 333684 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3157491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5571353 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 59 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12249 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12249 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27495 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 857 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46798 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86647 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5172 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19663 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74269 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26987 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33689 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13577 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21893 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62577 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276227 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81755 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 699369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1004102 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10859 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108588 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4088 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10652 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28801 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43541 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 115000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 117500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 317680 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1754400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10829 |
| IRS990/PrincipalOfficerNm | 0 | PAUL BRAHCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 453210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OUTSIDE LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BUS PASS REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1628120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1628120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 125977 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6743 |
| IRS990/PYOtherExpensesAmt | 0 | 351721 |
| IRS990/PYOtherRevenueAmt | 0 | 6590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1533031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -147562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1465869 |
| IRS990/PYTotalExpensesAmt | 0 | 1819903 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2313 |
| IRS990/PYTotalRevenueAmt | 0 | 1672341 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2391375 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1715650 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1429857 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2391820 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1347405 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 267088 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1614493 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 115000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 117500 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4552 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 4552 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 115000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 115000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11866 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 11866 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 115000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 115000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7441 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7441 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 286 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 115000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 115000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3986 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3700 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 264 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 115000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 115000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1910 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1646 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8569 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5814 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113490 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119304 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7575 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2024344 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 823718 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 823718 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.