Civic Intelligence

Sherman Park Community Association Inc

EIN 23-7281891 • 501(c)3 • Milwaukee, WI

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Profile

To identify and publicize the advantages of the geographical area in which the Association operates, exploring and promoting innovative projects which will initiate action designed to promote integrated urban living.

3526 West Fond Du Lac AvenueMilwaukee, WI 53216-3737

shermanpark.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$133,040

Down $126,641 (-49%) from 2023

Liabilities

Down

$0

Down $9,752 (-100%) from 2023

Net Assets

Down

$133,040

Down $116,889 (-47%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin17th percentile

Revenue

Up

$635,543

Up $94,585 (+17%) from 2023

Expenses

Up

$752,432

Up $355,086 (+89%) from 2023

Net Income

Down

-$116,889

Down $260,501 (-181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2010: $127,394Liabilities 2010: $60,638Net Assets 2010: $66,7562010Assets 2011: $103,623Liabilities 2011: $59,678Net Assets 2011: $43,9452011Assets 2012: $107,475Liabilities 2012: $57,206Net Assets 2012: $50,2692012Assets 2013: $143,229Liabilities 2013: $52,225Net Assets 2013: $91,0042013Assets 2014: $123,957Liabilities 2014: $51,524Net Assets 2014: $72,4332014Assets 2015: $96,157Liabilities 2015: $44,895Net Assets 2015: $51,2622015Assets 2016: $211,997Liabilities 2016: $66,973Net Assets 2016: $145,0242016Assets 2017: $88,434Liabilities 2017: $34,045Net Assets 2017: $54,3892017Assets 2018: $80,378Liabilities 2018: $29,919Net Assets 2018: $50,4592018Assets 2019: $101,984Liabilities 2019: $77,362Net Assets 2019: $24,6222019Assets 2020: $151,697Liabilities 2020: $25,592Net Assets 2020: $126,1052020Assets 2021: $131,584Liabilities 2021: $77,012Net Assets 2021: $54,5722021Assets 2022: $115,902Liabilities 2022: $14,654Net Assets 2022: $101,2482022Assets 2023: $259,681Liabilities 2023: $9,752Net Assets 2023: $249,9292023Assets 2024: $133,040Liabilities 2024: $0Net Assets 2024: $133,0402024

Highlighted filing

2024

Assets$133,040
Liabilities$0
Net Assets$133,040
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $303,2622010Expenses 2011: $280,4692011Expenses 2012: $363,5692012Revenue 2013: $405,336Expenses 2013: $364,601Net Income 2013: $40,7352013Revenue 2014: $505,733Expenses 2014: $504,882Net Income 2014: $8512014Revenue 2015: $500,700Expenses 2015: $521,871Net Income 2015: -$21,1712015Revenue 2016: $592,935Expenses 2016: $515,424Net Income 2016: $77,5112016Revenue 2017: $403,983Expenses 2017: $494,618Net Income 2017: -$90,6352017Revenue 2018: $467,664Expenses 2018: $471,594Net Income 2018: -$3,9302018Revenue 2019: $367,583Expenses 2019: $393,420Net Income 2019: -$25,8372019Revenue 2020: $451,274Expenses 2020: $349,791Net Income 2020: $101,4832020Revenue 2021: $320,232Expenses 2021: $391,765Net Income 2021: -$71,5332021Revenue 2022: $450,392Expenses 2022: $403,716Net Income 2022: $46,6762022Revenue 2023: $540,958Expenses 2023: $397,346Net Income 2023: $143,6122023Revenue 2024: $635,543Expenses 2024: $752,432Net Income 2024: -$116,8892024

Highlighted filing

2024

Revenue$635,543
Expenses$752,432
Net Income-$116,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$133,040
Liabilities
$0
Net assets
$133,040
Revenue
$635,543
Expenses
$752,432
Net income
-$116,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$6.36$7.52$1.17
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.10$2.50$5.41$3.97$1.44
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$4.50$4.04$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.77$0.55$3.20$3.92$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.26$1.26$4.51$3.50$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.77$0.25$3.68$3.93$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.50$4.68$4.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.54$4.04$4.95$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.67$1.45$5.93$5.15$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.45$0.51$5.01$5.22$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.52$0.72$5.06$5.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.52$0.91$4.05$3.65$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.57$0.50$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.60$0.44$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.61$0.67$3.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$635,543
Mission and Program Overview

Mission

To identify and publicize the

To identify and publicize the advantages of the geographical area in which the Association operates, exploring and promoting innovative projects which will initiate action designed to promote integrated urban living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,517$54,460▼ $90,057
Pledges and Grants Receivable$78,133$41,174▼ $36,959
Land, Buildings, and Equipment, Net$31,565$30,183▼ $1,382
Cash and Non-Interest-Bearing Accounts$5,466$7,223▲ $1,757
Total Assets$259,681$133,040▼ $126,641
Liabilities
Accounts Payable and Accrued Expenses$9,752$0▼ $9,752
Total Liabilities$9,752$0▼ $9,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,929$133,040▼ $116,889
Total Net Assets Fund Balance$249,929$133,040▼ $116,889
Total Liabilities and Net Assets / Fund Balance$259,681$133,040▼ $126,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,183$103,517$113,700
Equipment$0$20,158$20,158
Land$20,000-$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mabel LambExecutive DirectorFT$42,142$42,142

Board Members and Trustees

NameTitle
Jacquelyn RicePresident
Lillian KarkoskiVice President
Felice GreenDirector
Gwendolyn JohnsonDirector
Leah HollowayDirector
Leslie PoseyDirector
Marcia TaylorFormer - Rotated Off Board in 2024
Thomas LittlemannFormer - Rotated Off Board in 2024
Stacy McswainSecretary
Andrea EstradaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,823
Program Service Revenue
$9,351
Investment Income
$16
Other Revenue
$10,353
All Other Contributions
$221,396
Change in Net Assets
$-116,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,822
Salaries, Compensation, and Employee Benefits$104,610
Total Fundraising Expense$13,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$161,032$0$0$161,032
Other Expenses$0$50,000$0$50,000
Current Officers, Directors, Trustees, and Key Employees$30,000$12,500$7,500$50,000
Other Salaries and Wages$24,769$6,192$0$30,961
Fees for Services Accounting$0$29,271$0$29,271
Other Employee Benefits$12,708$4,337$1,740$18,785
Office Expenses$11,204$2,801$3,635$17,640
Occupancy$12,102$3,026$0$15,128
All Other Expenses$5,743$1,292$144$7,179
Insurance$4,726$1,182$0$5,908
Payroll Taxes$3,290$1,123$451$4,864
Travel$1,494$0$0$1,494
Depreciation Depletion$996$387$0$1,383
Advertising$576$0$0$576
Total Functional Expenses$626,851$112,111$13,470$752,432
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
Sherman Park Community Association Inc
EIN
23-7281891
Phone
4144449803
Address
3526 WEST FOND DU LAC AVENUE, MILWAUKEE, WI 53216-3737

Signing Officer

Name
Mabel Lamb
Title
Executive Director
Phone
4144449803
Signed
2025-05-06

Organization Details

Principal Officer
Deborah Ford-lewis
Formed
1971
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
431

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 and applicable schedules is reviewed and approved by the board of directors prior to filing”

Pt VI, Line 12C

“Board members are required to disclose potential conflicts”

Pt VI, Line 15A

“The volunteer board of directors approves the annual budget which includes compensation. Board members serve as volunteers and receive no compensation.”

Pt VI, Line 15B

“The volunteer board of directors approves the annual budget which includes compensation. Board members serve as volunteers and receive no compensation.”

Pt XI

“Change in net assets from prior year.”

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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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER - ROTATED OFF BOARD IN 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER - ROTATED OFF BOARD IN 2024
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0133040
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03026
IRS990/OccupancyGrp/ProgramServicesAmt012102
IRS990/OccupancyGrp/TotalAmt015128
IRS990/OfficeExpensesGrp/FundraisingAmt03635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02801
IRS990/OfficeExpensesGrp/ProgramServicesAmt011204
IRS990/OfficeExpensesGrp/TotalAmt017640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018785
IRS990/OtherExpensesGrp/Desc0Renovation services program
IRS990/OtherExpensesGrp/Desc1Neighborhood improvement district program
IRS990/OtherExpensesGrp/Desc2Other programs
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350000
IRS990/OtherExpensesGrp/ProgramServicesAmt071580
IRS990/OtherExpensesGrp/ProgramServicesAmt1183191
IRS990/OtherExpensesGrp/ProgramServicesAmt2103440
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt071580
IRS990/OtherExpensesGrp/TotalAmt1183191
IRS990/OtherExpensesGrp/TotalAmt2103440
IRS990/OtherExpensesGrp/TotalAmt350000
IRS990/OtherRevenueTotalAmt010353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024769
IRS990/OtherSalariesAndWagesGrp/TotalAmt030961
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01123
IRS990/PayrollTaxesGrp/ProgramServicesAmt03290
IRS990/PayrollTaxesGrp/TotalAmt04864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH FORD-LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09351
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0301968
IRS990/PYProgramServiceRevenueAmt01050
IRS990/PYRevenuesLessExpensesAmt0143612
IRS990/PYSalariesCompEmpBnftPaidAmt095378
IRS990/PYTotalExpensesAmt0397346
IRS990/PYTotalRevenueAmt0540958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-116889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02333832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033556
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt02333832
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0615823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02333832
IRS990ScheduleA/TotalSupportAmt02333859
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/BuildingsGrp/BookValueAmt010183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113700
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020158
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 AND APPLICABLE SCHEDULES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOLUNTEER BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET WHICH INCLUDES COMPENSATION. BOARD MEMBERS SERVE AS VOLUNTEERS AND RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VOLUNTEER BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET WHICH INCLUDES COMPENSATION. BOARD MEMBERS SERVE AS VOLUNTEERS AND RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN NET ASSETS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259681
IRS990/TotalAssetsEOYAmt0133040
IRS990/TotalAssetsGrp/BOYAmt0259681
IRS990/TotalAssetsGrp/EOYAmt0133040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0615823
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09752
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09752
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133040
IRS990/TotalOtherCompensationAmt00

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