Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7447143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$16,273,952
Down $291,964 (-1.8%) from 2016
Net Assets
Down$2,775,820
Down $176,470 (-6.0%) from 2016
Liabilities
Down$13,498,132
Down $115,494 (-0.8%) from 2016
Revenue
Up$13,091,273
Up $2,753,864 (+27%) from 2016
Expenses
Up$13,267,743
Up $2,535,302 (+24%) from 2016
Net Income
Up-$176,470
Up $218,562 (+55%) from 2016
A. To stimulate the continual process of professional education in business and administration at the wisconsin school of business and other academic units at the university of wisconsin-madison (university) in the student, alumnus and the practitioner phases. B. To promote the exchange of ideas between the student body, alumni and faculty of the wisconsin school of business, other academic units at the university and interested executives and administrators. C. To advance the school of business and other academic units at the university by disseminating information concerning student, alumni, faculty and administrative activities.
To stimulate the continual process of professional education, to promote the exchange of ideas, and to advance the Wisconsin School of Business and other academic units.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,092,600 | $9,272,968 | ▼ $819,632 |
| Savings and Temporary Cash Investments | $4,485,957 | $4,646,658 | ▲ $160,701 |
| Accounts Receivable | $1,405,518 | $1,727,281 | ▲ $321,763 |
| Prepaid Expenses and Deferred Charges | $518,369 | $574,997 | ▲ $56,628 |
| Inventories for Sale or Use | $26,246 | $22,806 | ▼ $3,440 |
| Cash and Non-Interest-Bearing Accounts | $5,950 | $5,950 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $16,565,916 | $16,273,952 | ▼ $291,964 |
| Other Assets Total | $31,276 | $23,292 | ▼ $7,984 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,680,169 | $10,182,910 | ▼ $497,259 |
| Accounts Payable and Accrued Expenses | $1,267,243 | $1,799,774 | ▲ $532,531 |
| Deferred Revenue | $1,666,214 | $1,515,448 | ▼ $150,766 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $13,613,626 | $13,498,132 | ▼ $115,494 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,952,290 | $2,775,820 | ▼ $176,470 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,952,290 | $2,775,820 | ▼ $176,470 |
| Total Liabilities and Net Assets / Fund Balance | $16,565,916 | $16,273,952 | ▼ $291,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,595,624 | $10,394,011 | $17,989,635 |
| Other Land Buildings | $807,118 | $1,935,352 | $2,742,470 |
| Equipment | $354,033 | $1,297,193 | $1,651,226 |
| Leasehold Improvements | $516,193 | $174,015 | $690,208 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve King | President | FT | $158,083 | $23,024 | $181,107 |
| Adam Barnes | VP of Finance & Operations | FT | $130,072 | $44,199 | $174,271 |
| Malcolm Jeffris | SR Director of Bus Development | FT | $120,839 | $30,900 | $151,739 |
| Barry Roberts | Program Director | FT | $103,746 | $29,526 | $133,272 |
| Martha Williams | Director of Bus Development | FT | $101,174 | $19,372 | $120,546 |
| Jim Johannes | Director | - | $13,000 | - | $13,000 |
| Name | Title |
|---|---|
| Alison Sparks-Johnson | Director |
| Barry Perkel | Director |
| Blaine Renfert | Director |
| David Gay | Director |
| Francois Ortalo-Mange | Director |
| John Nelson | Director |
| Lance Lange | Director |
| Brian Mayhew | Director - As of 11/2016 |
| Carla Gogin | Director - As of 5/2017 |
| Karla Johnstone | Director - Thru 11/2016 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark | Facility Agency | 601 University Avenue, Madison, WI 53715 | $286,687 |
| Scott Converse | Instruction | 1035 East Lakeside Drive, Edgerton, WI 53534 | $271,031 |
| ELHR Consulting | Instruction | 802 East Appletree Lane, Arlington Heights, IL 60004 | $133,725 |
| Watchworks Management Consulting | Instruction | 3120 55th Avenue, Kenosha, WI 53144 | $111,800 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,517,775 |
| Salaries, Compensation, and Employee Benefits | $2,599,968 |
| Grants and Similar Amounts Paid | $150,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $4,495,118 | $18,712 | - | $4,513,830 |
| Other Salaries and Wages | $1,282,520 | $394,546 | - | $1,677,066 |
| Depreciation Depletion | $961,274 | $106,098 | - | $1,067,372 |
| All Other Expenses | $358,672 | $103,136 | - | $461,808 |
| Advertising | $443,052 | $7,318 | - | $450,370 |
| Current Officers, Directors, Trustees, and Key Employees | $298,541 | $116,455 | - | $414,996 |
| Other Employee Benefits | $238,476 | $67,874 | - | $306,350 |
| Fees for Services Management | $301,883 | - | - | $301,883 |
| Interest | $257,358 | $28,741 | - | $286,099 |
| Information Technology | $79,285 | $149,384 | - | $228,669 |
| Travel | $169,867 | $53,963 | - | $223,830 |
| Insurance | $93,667 | $73,294 | - | $166,961 |
| Grants to Domestic Orgs | $150,000 | - | - | $150,000 |
| Payroll Taxes | $96,310 | $32,103 | - | $128,413 |
| Other Expenses | $103,300 | - | - | $103,300 |
| Office Expenses | $63,459 | $19,654 | - | $83,113 |
| Pension Plan Contributions | $55,204 | $17,939 | - | $73,143 |
| Conferences and Meetings | $1,865 | $46,649 | - | $48,514 |
| Occupancy | $40,897 | - | - | $40,897 |
| Fees for Services Accounting | - | $39,106 | - | $39,106 |
| Fees for Services Legal | - | $36,473 | - | $36,473 |
| Total Functional Expenses | $11,956,298 | $1,311,445 | $0 | $13,267,743 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,267,743 |
| Total Expenses per Audited Statements | $12,355,875 |
| Expenses per Audited Statements | $12,354,212 |
| Expenses Not Reported on Financial Statements | $913,531 |
| Other Expense Adjustments | $913,531 |
| Expenses Not Reported on Form 990 | $1,663 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wisconsin School of Business | Madison, WI | State of WI | General Funding | $150,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Professional education | - | - | $66,662 |
| Europe (Including Iceland and Greenland) | Program Services | Professional education | - | - | $12,981 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Blaine Renfert | Director | Sales to sub-zero of program | No | $210,872 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Form 990, Part VI, Section A, Line 2 Francois Ortalo-Magne, the Dean of the Wisconsin School of Business, is on the board. Several board members have an employment relationship with the Wisconsin School of Business.”
“Form 990, Part VI, Section A, Line 3 CASB has retained the services of a third party management company which manages day-to-day operations of the Fluno Center under the supervision of CASB. Significant Changes to Governing Documents Form 990, Part VI, Section A, Line 4 The bylaws were amended to remove the Director of Executive Education at the Wisconsin School of Business from the CASB Board and to allow for no more than six (rather than five) independent members selected by the CASB Board. Member or Stockholder Powers Form 990, Part Vi, Section A, Line 7a If the University of Wisconsin Foundation ("Foundation") guarantees CASB's debt, it has the option to select an additional number of persons such that the number of directors appointed by the Foundation shall constitute a majority of the Board.”
“Form 990, Part VI, Section B, Line 11A CASB'S FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM FROM INFORMATION PREPARED AND SUBMITTED BY CASB STAFF. A DRAFT OF THE FORM 990 WAS PROVIDED ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW. THE AUDIT COMMITTEE PERFORMED A DETAILED REVIEW OF THE FORM 990. THE FORM 990 WAS FINALIZED TO INCORPORATE ANY NECESSARY CHANGES. AN UPDATED VERSION WAS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR ADDITIONAL MATTERS BROUGHT FORWARD BY THE BOARD. THE FINALIZED VERSION OF THE FORM 990 IS FILED WITH THE IRS ON OR BEFORE THE NOVEMBER 15TH FILING DEADLINE.”
“Form 990, Part VI, Section B, Line 12c THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE ORGANIZATION. ANNUALLY, INDIVIDUALS COVERED UNDER THE POLICY SELF IDENTIFY POTENTIAL AND/OR ACTUAL CONFLICTS. MANAGEMENT REVIEWS RESPONSES TO ENSURE ALL CONFLICTS MANAGEMENT IS AWARE OF HAVE BEEN IDENTIFIED. ANNUALLY, THE BOARD REVIEWS COMPLETED RESPONSES AND DETERMINES IF ALL POTENTIAL AND/OR ACTUAL CONFLICTS ARE ACCEPTABLE. THESE DISCUSSIONS ARE DOCUMENTED IN THE MINUTES TO THE MEETING IN WHICH THEY OCCUR. AS OF JUNE 30, 2017, NO CONFLICTS WERE NOTED WHICH LIMIT ANY OFFICER, DIRECTOR, OR KEY EMPLOYEE FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS. SHOULD ANY POTENTIAL OR ACTUAL CONFLICT ARISE BETWEEN ANNUAL SURVEYS, IT IS THE RESPONSIBILITY OF THE CONFLICTED INDIVIDUAL, AND MANAGEMENT IF THEY ARE AWARE OF THE CONFLICT, TO BRING THE NEW CONFLICT TO THE ATTENTION OF THE BOARD TO REVIEW.”
“officers Form 990, Part VI, Section B, Lines 15A and 15B THE COMPENSATION COMMITTEE, CHAIRED BY AN INDEPENDENT DIRECTOR, REVIEWS THE COMPENSATION OF TOP MANAGEMENT AND OTHER OFFICERS. THIS REVIEW INCLUDES LOOKING AT COMPARABILITY DATA. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS ITS DISCUSSIONS AND FINAL RECOMMENDATION. COMPENSATION DECISIONS ARE APPROVED BY THE FULL BOARD AND ARE ALSO CONTEMPORANEOUSLY DOCUMENTED.”
“Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.”
“Description:conference center operator total fees:2724392”
“Description:instructor teaching fees total fees:1660134”
“Description:champion fees total fees:60573”
“Description:instructor customization fees total fees:45195”
“Description:professional consultants total fees:18712”
“Description:miscellaneous total fees:4824”
“Schedule D, Part X, Line 2 The Center was formed as a non-profit organization without the issuance of stock. The Center has received a determination letter from the Internal Revenue Service dated May 21, 1975, stating that it is exempt from federal income tax under Section 501(c)(3) of the IRC. The Center also received an additional determination letter dated March 18, 1998, related to the operations of the Fluno Center. The Center conducts certain unrelated business activities that are subject to unrelated business income tax. For the years ended June 30, 2017 and 2016, the Center recorded approximately $103,000 and $67,000, respectively, of income tax expense in conference services expense in the accompanying statements of activities related to unrelated business activities. The Center recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The Center applied the uncertain tax position guidance to all tax positions for which the statute of limitations remained open and determined there were no material unrecognized tax benefits as of June 30, 2017 and 2016. The Center does not believe there is any uncertainty with respect to its tax positions which would result in a material change to financial statements. The Center recognizes any interest and penalties related to unrecognized tax benefits in general and administrative expenses. There were no material interest or penalties related to income taxes that have been accrued or recognized as of and for the years ended June 30, 2017 and 2016. The Center files income tax returns in the U.S. federal jurisdiction and in the state of Wisconsin. Tax years open to examination by tax authorities for the Center include fiscal years 2014 through 2017 under federal statute of limitations, and 2013 through 2017 under state statute of limitations.”
“Schedule D, Part XI, Line 2D Loss on Sale of Assets $1,663”
“Schedule D, Part XI, Line 4b The Center for Advanced Studies in Business utilizes the conference services capabilities of the Fluno Center for some of its own educational programming, alumni and board meetings and events, and for administrative purposes. This activity is reversed for financial statement purposes. Related revenue of $913,531 is included on Form 990, Part VIII.”
“Schedule D, Part XII, Line 2D Loss on Sale of Assets $1,663”
“Schedule D, Part XII, Line 4b The Center for Advanced Studies in Business utilizes the conference services capabilities of the Fluno Center for some of its own educational programming, alumni and board meetings and events, and for administrative purposes. This activity is reversed for financial statement purposes. Related expenses of $913,531 are included on Form 990, Part IX.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1267243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1799774 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1405518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1727281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To stimulate the continual process of professional education, to promote the exchange of ideas, and to advance the Wisconsin School of Business and other academic units. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7318 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 443052 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 450370 |
| IRS990/AllOtherContributionsAmt | 0 | 45000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 358672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 461808 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADAM BARNES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6084417339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 UNIVERSITY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Madison |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53715 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 298541 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 414996 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 46649 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1865 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48514 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 286687 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 271031 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 133725 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 111800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 601 University Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1035 East Lakeside Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 802 East Appletree Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3120 55th Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EDGERTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ARLINGTON HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KENOSHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53144 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Aramark |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Scott Converse |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ELHR Consulting |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Watchworks Management Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Facility Agency |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Instruction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Instruction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Instruction |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13320 |
| IRS990/CYOtherExpensesAmt | 0 | 10517775 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13032953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -176470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2599968 |
| IRS990/CYTotalExpensesAmt | 0 | 13267743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13091273 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1666214 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1515448 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 106098 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 961274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1067372 |
| IRS990/Desc | 0 | The Fluno Center, a full immersion executive education facility that is owned and operated by the Center for Advanced Studies in Business, Inc. (CASB), provided conference services, lodging and other related services to support its educational events. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6920328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39106 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39106 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36473 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36473 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 301883 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 301883 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18712 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4495118 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4513830 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 44187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 29526 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Gay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carla Gogin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Johannes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karla Johnstone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lance Lange |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Mayhew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Francois Ortalo-Mange |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Barry Perkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Blaine Renfert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Alison Sparks-Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Adam Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Malcolm Jeffris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Martha Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Barry Roberts |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 158197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 13000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 103746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director - As of 5/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director - Thru 11/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director - As of 11/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP of Finance & Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR Director of Bus Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director of Bus Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Program Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1663 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13092936 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 149384 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 79285 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 228669 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 166961 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28741 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 257358 |
| IRS990/InterestGrp/TotalAmt | 0 | 286099 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26246 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22806 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14983 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14983 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13800571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10092600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9272968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23073539 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1663 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A. TO STIMULATE THE CONTINUAL PROCESS OF PROFESSIONAL EDUCATION IN BUSINESS AND ADMINISTRATION AT THE WISCONSIN SCHOOL OF BUSINESS AND OTHER ACADEMIC UNITS AT THE UNIVERSITY OF WISCONSIN-MADISON (UNIVERSITY) IN THE STUDENT, ALUMNUS AND THE PRACTITIONER PHASES. B. TO PROMOTE THE EXCHANGE OF IDEAS BETWEEN THE STUDENT BODY, ALUMNI AND FACULTY OF THE WISCONSIN SCHOOL OF BUSINESS, OTHER ACADEMIC UNITS AT THE UNIVERSITY AND INTERESTED EXECUTIVES AND ADMINISTRATORS. C. TO ADVANCE THE SCHOOL OF BUSINESS AND OTHER ACADEMIC UNITS AT THE UNIVERSITY BY DISSEMINATING INFORMATION CONCERNING STUDENT, ALUMNI, FACULTY AND ADMINISTRATIVE ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10680169 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10182910 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2952290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2775820 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1663 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1663 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 256067 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40897 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19654 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83113 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23292 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67874 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 306350 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SVCS/FOOD & DRINK |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM/EVENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UBI TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1081718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 995482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 388350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1081718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 995482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 388350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 394546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1282520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1677066 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128413 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17939 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55204 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73143 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 518369 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 574997 |
| IRS990/PrincipalOfficerNm | 0 | STEVE KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.