Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-7447143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
$4,040,312
No earlier filing loaded for comparison.
Net Assets
$2,626,540
No earlier filing loaded for comparison.
Liabilities
$1,413,772
No earlier filing loaded for comparison.
Revenue
$7,709,668
No earlier filing loaded for comparison.
Expenses
$8,182,692
No earlier filing loaded for comparison.
Net Income
-$473,024
No earlier filing loaded for comparison.
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 | |||
| Savings and Temporary Cash Investments | $2,870,170 | $2,666,069 | ▼ $204,101 |
| Accounts Receivable | $947,001 | $422,668 | ▼ $524,333 |
| Prepaid Expenses and Deferred Charges | $153,011 | $163,076 | ▲ $10,065 |
| Land, Buildings, and Equipment, Net | $91,800 | $78,562 | ▼ $13,238 |
| Total Assets | $5,011,441 | $4,040,312 | ▼ $971,129 |
| Other Assets Total | $949,459 | $709,937 | ▼ $239,522 |
| Liabilities | |||
| Deferred Revenue | $820,097 | $795,735 | ▼ $24,362 |
| Accounts Payable and Accrued Expenses | $852,840 | $618,037 | ▼ $234,803 |
| Total Liabilities | $1,672,937 | $1,413,772 | ▼ $259,165 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,389,045 | $1,916,603 | ▼ $472,442 |
| Net Assets With Donor Restrictions | $949,459 | $709,937 | ▼ $239,522 |
| Total Net Assets Fund Balance | $3,338,504 | $2,626,540 | ▼ $711,964 |
| Total Liabilities and Net Assets / Fund Balance | $5,011,441 | $4,040,312 | ▼ $971,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $68,479 | $65,055 | $133,534 |
| Other Land Buildings | $10,083 | $917 | $11,000 |
| Other Assets Org | $709,937 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Kaupla | Executive Director (casb) | FT | $228,484 | $74,420 | $302,904 |
| Mark Seifert | Solution Advisor | FT | $85,000 | $155,500 | $240,500 |
| Kate Schlesinger | Solution Advisor | FT | $50,000 | $184,095 | $234,095 |
| Jeremiah Degollon | Solution Advisor | FT | $85,000 | $126,327 | $211,327 |
| Gino Ricchio | Director of Finance (casb), Secretary | FT | $151,692 | $48,533 | $200,225 |
| Gino Ricchio | Director of Finance (casb), Secretar | - | $146,192 | $54,033 | $200,225 |
| Trinity Korth | Solution Advisor | FT | $90,000 | $94,936 | $184,936 |
| Tracy Mast | Sr. Director of Technology and People | - | $142,942 | $37,091 | $180,033 |
| Tracy Mast | Sr. Director of Technology and Peopl | - | $136,192 | $43,841 | $180,033 |
| Name | Title |
|---|---|
| Tanzy Lawhorn | Chair |
| David Rauen | Director, Comp / Gov Committee Chair |
| David Gay | Director, Finance/audit Committee Chair |
| Chris Tiglas | Vice Chair |
| Anthony Dix | Director |
| Blaine Renfert | Director |
| Greg Decroix | Director |
| Kari Lauritsen | Director |
| Michael Johnson | Director |
| Patrick Scheibel | Director |
| Vallabh Sambamurthy | Director, Dean Wsb |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aspire Talent Group LLC | Executive Education Instruction | 12724 GRAN BAY PARKWAY W SUITE 41, Jacksonville, FL 32258 | $290,887 |
| Flying Elephant | Executive Education Instruction | CANT DANCE TECHNOLOGIES 1035 E LAK, Edgerton, WI 53534 | $280,189 |
| Elhr Consulting | Executive Education Instruction | 4455 ACRE VIEW COURT, Brookfield, WI 53005 | $234,829 |
| Exvarderus | Executive Education Instruction | 12246 TULIPTREE LANE, Huntley, IL 60142 | $175,050 |
| - | Executive Education Instruction | 1197 DOLAN DRIVE, Sun Prairie, WI 53590 | $171,209 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,584,960 |
| Salaries, Compensation, and Employee Benefits | $3,097,732 |
| Grants and Similar Amounts Paid | $500,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,607,137 | $136,680 | - | $2,743,817 |
| Other Salaries and Wages | - | $1,894,331 | - | $1,894,331 |
| Grants to Domestic Orgs | $500,000 | - | - | $500,000 |
| Other Employee Benefits | - | $486,955 | - | $486,955 |
| Current Officers, Directors, Trustees, and Key Employees | - | $408,151 | - | $408,151 |
| Information Technology | $27,054 | $193,778 | - | $220,832 |
| Payroll Taxes | - | $191,275 | - | $191,275 |
| Advertising | - | $183,294 | - | $183,294 |
| Pension Plan Contributions | - | $117,020 | - | $117,020 |
| Other Expenses | $1,003,736 | $85,653 | - | $85,653 |
| Travel | $40,990 | $31,987 | - | $72,977 |
| All Other Expenses | $15,607 | $56,455 | - | $72,062 |
| Insurance | - | $61,415 | - | $61,415 |
| Fees for Services Accounting | - | $58,170 | - | $58,170 |
| Depreciation Depletion | - | $33,053 | - | $33,053 |
| Office Expenses | - | $31,249 | - | $31,249 |
| Conferences and Meetings | - | $14,817 | - | $14,817 |
| Total Functional Expenses | $4,194,524 | $3,988,168 | $0 | $8,182,692 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,505,894 |
| Expenses per Audited Statements | $8,182,692 |
| Total Expenses per Form 990 | $8,182,692 |
| Expenses Not Reported on Form 990 | $323,202 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wisconsin School of Business | Madison, WI | Gov | TO SUPPORT ORGANIZATION'S ACTIVITIES | $500,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Vallabh sambamurthy is the dean of the school of business. Greg decroix is a tenured faculty of the school of business and technically reports to vallabh.”
“The dean of the wisconsin school of business may place two tenured faculty on the board.”
“Casb's form 990 is prepared by an independent certified public accounting firm from information prepared and submitted by casb staff. The review of the form 990 is completed by the finance & audit committee of the board of directors before filing.”
“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, 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.”
“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. The process described here was last completed in 2024.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Instructor teaching fees: program service expenses 2,442,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,442,454. Professional services consulting: program service expenses 123,933. Management and general expenses 136,680. Fundraising expenses 0. Total expenses 260,613. Professional services coaching: program service expenses 40,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,750.”
“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, 2024 and 2023. The center does not believe there is any uncertainty with respect to its tax positions that 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 interest or penalties related to income taxes that have been accrued or recognized as of and for the years ended june 30, 2024 and 2023.”
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 | 852840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 618037 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 947001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 422668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 183294 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 183294 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56455 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15607 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72062 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GINO RICCHIO |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 408151 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 408151 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14817 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14817 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 290887 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 280189 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 234829 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 175050 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 171209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12724 GRAN BAY PARKWAY W SUITE 41 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | CANT DANCE TECHNOLOGIES 1035 E LAK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4455 ACRE VIEW COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12246 TULIPTREE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1197 DOLAN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EDGERTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOKFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HUNTLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SUN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60142 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53590 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ASPIRE TALENT GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FLYING ELEPHANT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ELHR CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EXVARDERUS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SCOTT CONVERSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXECUTIVE EDUCATION INSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EXECUTIVE EDUCATION INSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EXECUTIVE EDUCATION INSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EXECUTIVE EDUCATION INSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EXECUTIVE EDUCATION INSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103352 |
| IRS990/CYOtherExpensesAmt | 0 | 4584960 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7606316 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -473024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3097732 |
| IRS990/CYTotalExpensesAmt | 0 | 8182692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7709668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 820097 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 795735 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33053 |
| IRS990/Desc | 0 | CONTINUING EDUCATION PROGRAMS: FULL IMMERSION EDUCATIONAL PROGRAMS (P.L.R. #98-24048). CASB CUSTOM PROGRAM OFFERINGS EXTEND TO ALL FUNCTIONAL AREAS AND LEVELS WITHIN AN ORGANIZATION. CONSULTING IS OFFERED BOTH ADJACENT TO THE PROGRAMMATIC OFFER AS WELL AS MORE GENERALLY WITHIN TOPICS RELATED TO HUMAN CAPITAL. CASB RUNS A PORTFOLIO OF OPEN-ENROLLMENT COURSES ON VARIOUS BUSINESS RELATED TOPICS. CASB OPERATES THE FAMILY BUSINESS CENTER, A MEMBERSHIP BASED ORGANIZATION WITH PROFESSIONAL EDUCATION GEARED TO CLOSELY HELD BUSINESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CENTER FOR PROFESSIONAL AND EXECUTIVE DEVELOPMENT |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -238940 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 949459 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 709937 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4194524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58170 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 136680 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2607137 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2743817 |
| 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 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 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 | 74420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 48533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 36671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 32577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 37091 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TANZY LAWHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID RAUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS TIGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY DIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAINE RENFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARI LAURITSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK SCHEIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG DECROIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VALLABH SAMBAMURTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JON KAUPLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GINO RICCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK SEIFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEREMIAH DEGOLLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATE SCHLESINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRINITY KORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRACY MAST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 228484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 151692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 203829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 198186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 201518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 164590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 142942 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, COMP / GOV COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, FINANCE/AUDIT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR, DEAN WSB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR (CASB) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE (CASB), SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SOLUTION ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SOLUTION ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SOLUTION ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SOLUTION ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SR. DIRECTOR OF TECHNOLOGY AND PEOPLE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 500000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7709668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 193778 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27054 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 220832 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61415 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103352 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 144534 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3338504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2626540 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2389045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1916603 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31249 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 949459 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 709937 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 486955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 486955 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM/EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 85653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1003736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1007621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85653 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1894331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1894331 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 191275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191275 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 117020 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117020 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 153011 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 163076 |
| IRS990/PrincipalOfficerNm | 0 | JON KAUPLA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAM FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6949574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7606316 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 656742 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 609955 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9473 |
| IRS990/PYOtherExpensesAmt | 0 | 4367098 |
| IRS990/PYOtherRevenueAmt | 0 | 4657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7793455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 572782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3477660 |
| IRS990/PYTotalExpensesAmt | 0 | 7844758 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8417540 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -473024 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6949574 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2870170 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2666069 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2022 AMOUNT: $ 4,232. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 609955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 464167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1727822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 103352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44955 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 238634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6949574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6990568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6394803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4689581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7813984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32838510 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1460875 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1214400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105638 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2780913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 103352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 801274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 265585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1287314 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.