Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 26-1812695 • 501(c)3 • Darlington, WI
Profile
Educate and provide to the southwest wisconsin community and enhance the cultural and historical value
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$3,213,836
Down $26,873 (-0.8%) from 2023
Liabilities
Down$687,287
Down $499,668 (-42%) from 2023
Net Assets
Up$2,526,549
Up $472,795 (+23%) from 2023
Revenue
Up$632,529
Up $227,383 (+56%) from 2023
Expenses
Up$73,661
Up $12,780 (+21%) from 2023
Net Income
Up$558,868
Up $214,603 (+62%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Educate southwest wisconsin community as to its cultural and historical value
Educate and provide to the southwest wisconsin community and enhance the cultural and historical value
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,481,174 | $3,175,251 | ▲ $694,077 |
| Rtn Earn Endowment Incm Other Fnds | $2,053,754 | $2,526,549 | ▲ $472,795 |
| Savings and Temporary Cash Investments | $550,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $200,785 | $32,885 | ▼ $167,900 |
| Pledges and Grants Receivable | $8,750 | $5,700 | ▼ $3,050 |
| Total Assets | $3,240,709 | $3,213,836 | ▼ $26,873 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $607,578 | $592,110 | ▼ $15,468 |
| Other Liabilities | $569,677 | $89,477 | ▼ $480,200 |
| Deferred Revenue | $8,750 | $5,700 | ▼ $3,050 |
| Accounts Payable and Accrued Expenses | $950 | - | - |
| Total Liabilities | $1,186,955 | $687,287 | ▼ $499,668 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,053,754 | $2,526,549 | ▲ $472,795 |
| Total Liabilities and Net Assets / Fund Balance | $3,240,709 | $3,213,836 | ▼ $26,873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,972,251 | - | $2,972,251 |
| Buildings | $165,000 | - | $165,000 |
| Land | $35,000 | - | $35,000 |
| Equipment | $3,000 | - | $3,000 |
| Name | Title |
|---|---|
| Jean Kendall | President |
| Stan Krahenbuhl | Vice President |
| Angie Thuli | Director |
| Candi Fitzsimons | Director |
| Jeff Kluesner | Director |
| Jim Jacobson | Director |
| Joe Keyes | Director |
| Kayla Ruf | Director |
| Leona Havens | Director |
| Zach Mcgranahan | Secretary |
| Steve Winslow | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $73,661 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $32,686 | - | - | $32,686 |
| All Other Expenses | $7,361 | - | - | $7,361 |
| Insurance | $3,013 | - | - | $3,013 |
| Other Expenses | $62 | - | - | $62 |
| Total Functional Expenses | $73,661 | $0 | $0 | $73,661 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | - | - | - | - |
| Liability | Amount |
|---|---|
| Construction Vndr Payable | $89,478 |
| Land Contract 238 Main | - |
| Rounding | $-1 |
“The number of directors on the board increased to 18 from 13 members.”
“The corporation has no members and the affairs of the corporation shall be managed by its board of directors. The number of directors shall be determined by the board of directors.”
“Directors of the corporation shall be elected by the existing board of directors at the boards annual meeting. Directors shall hold office from the close of the annual meeting for a term of 3 years or until their successors have been elected and qualified”
“The act of a majority of the directors present at a meeting at which a quorum is present shall be the act of the board of directors, unless the act of a greater number is required. A director of the corporation who is present at a meeting of the board of directors or a committee thereof at which action on any corporate matter is taken shall be presumed to have asserted to the action taken unless such directors dissent shall be entered in the minutes of the meeting or unless such director shall file a written dissent to such action with the person acting as the secretary of the meeting before the adjournment thereof shall forward such dissent by registered mail to the secretary of the corporation immediately after the adjournment of the meeting.”
“The board is provided the opportunity to review the tax forms prior to and after electronically filing forms.”
“It is the policy of the driver opera house restoration,inc. That no organization, business or individual shall receive, or appear to receive, preferential consideration due to a relationship with a corporation, board member, committee members any other volunteer or staff person.”
“Governing documents are made available to general public at 250 main street darlington, wisconsin upon request”
“Due to rounding the change in fund assets is due to depreciation expense not reported for book purposes”
“Line 24 other expenses are from architectual and engineering fees”
“The reduction in the net asset fund balance is from the 990t unrelated business expenses of $ 86073.00. See federal form 990 t”
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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|---|---|---|
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7361 |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DARLINGTON |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53530 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32885 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 29582 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 563460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14086 |
| IRS990/CYOtherExpensesAmt | 0 | 73661 |
| IRS990/CYOtherRevenueAmt | 0 | 54983 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 558868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 73661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 632529 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE MISSION OF THE DRIVER OPERA HOUSE CENTER FOR THE ARTS IS TO SECURE AND PRESERVE THE LONG-TERM FINANCIAL VIABILITY OF THE DRIVER OPERA HOUSE CENTER FOR THE ARTS, AND TO EDUCATE THE COMMUNITY OF SOUTHWEST WISCONSIN AND BEYOND AS TO ITS CULTURAL AND HISTORICAL VALUE. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 73661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEONA HAVENS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2007 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 582 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 558868 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 523403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1528281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 179195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46200 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1707476 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 553255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100145 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1707476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 567341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 344962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 673918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1753676 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 165000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 165000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2972251 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2972251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 89478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROUNDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONSTRUCTION VNDR PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LAND CONTRACT 238 MAIN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3175251 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 89477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE NUMBER OF DIRECTORS ON THE BOARD INCREASED TO 18 FROM 13 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION HAS NO MEMBERS AND THE AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS. THE NUMBER OF DIRECTORS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS OF THE CORPORATION SHALL BE ELECTED BY THE EXISTING BOARD OF DIRECTORS AT THE BOARDS ANNUAL MEETING. DIRECTORS SHALL HOLD OFFICE FROM THE CLOSE OF THE ANNUAL MEETING FOR A TERM OF 3 YEARS OR UNTIL THEIR SUCCESSORS HAVE BEEN ELECTED AND QUALIFIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ACT OF A MAJORITY OF THE DIRECTORS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE BOARD OF DIRECTORS, UNLESS THE ACT OF A GREATER NUMBER IS REQUIRED. A DIRECTOR OF THE CORPORATION WHO IS PRESENT AT A MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF AT WHICH ACTION ON ANY CORPORATE MATTER IS TAKEN SHALL BE PRESUMED TO HAVE ASSERTED TO THE ACTION TAKEN UNLESS SUCH DIRECTORS DISSENT SHALL BE ENTERED IN THE MINUTES OF THE MEETING OR UNLESS SUCH DIRECTOR SHALL FILE A WRITTEN DISSENT TO SUCH ACTION WITH THE PERSON ACTING AS THE SECRETARY OF THE MEETING BEFORE THE ADJOURNMENT THEREOF SHALL FORWARD SUCH DISSENT BY REGISTERED MAIL TO THE SECRETARY OF THE CORPORATION IMMEDIATELY AFTER THE ADJOURNMENT OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD IS PROVIDED THE OPPORTUNITY TO REVIEW THE TAX FORMS PRIOR TO AND AFTER ELECTRONICALLY FILING FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IT IS THE POLICY OF THE DRIVER OPERA HOUSE RESTORATION,INC. THAT NO ORGANIZATION, BUSINESS OR INDIVIDUAL SHALL RECEIVE, OR APPEAR TO RECEIVE, PREFERENTIAL CONSIDERATION DUE TO A RELATIONSHIP WITH A CORPORATION, BOARD MEMBER, COMMITTEE MEMBERS ANY OTHER VOLUNTEER OR STAFF PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO GENERAL PUBLIC AT 250 MAIN STREET DARLINGTON, WISCONSIN UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUE TO ROUNDING THE CHANGE IN FUND ASSETS IS DUE TO DEPRECIATION EXPENSE NOT REPORTED FOR BOOK PURPOSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LINE 24 OTHER EXPENSES ARE FROM ARCHITECTUAL AND ENGINEERING FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE REDUCTION IN THE NET ASSET FUND BALANCE IS FROM THE 990T UNRELATED BUSINESS EXPENSES OF $ 86073.00. SEE FEDERAL FORM 990 T |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3240709 |
| IRS990/TotalAssetsEOYAmt | 0 | 3213836 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3240709 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3213836 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 563460 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 73661 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 73661 |
| IRS990/TotalGrossUBIAmt | 0 | 54828 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1186955 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 687287 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1186955 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 687287 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2053754 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2526549 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 73661 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14241 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 632529 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 54828 |
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