Civic Intelligence

The Driver Opera House Restoration Inc

EIN 26-1812695 • 501(c)3 • Darlington, WI

Profile

Educate and provide to the southwest wisconsin community and enhance the cultural and historical value

PO Box 62Darlington, WI 53530

www.driveroperahouse.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $190,000Liabilities 2012: $209,813Net Assets 2012: -$19,8132012Assets 2013: $799,145Liabilities 2013: $772,115Net Assets 2013: $27,0302013Assets 2014: $878,167Liabilities 2014: $798,898Net Assets 2014: $79,2692014Assets 2015: $968,948Liabilities 2015: $836,215Net Assets 2015: $132,7332015Assets 2016: $979,002Liabilities 2016: $815,209Net Assets 2016: $163,7932016Assets 2017: $1,351,257Liabilities 2017: $903,827Net Assets 2017: $447,4302017Assets 2018: $2,207,400Liabilities 2018: $1,165,035Net Assets 2018: $1,042,3652018Assets 2019: $2,191,403Liabilities 2019: $1,135,541Net Assets 2019: $1,055,8622019Assets 2020: $2,269,151Liabilities 2020: $1,158,572Net Assets 2020: $1,110,5792020Assets 2021: $2,258,202Liabilities 2021: $1,118,045Net Assets 2021: $1,140,1572021Assets 2022: $2,908,837Liabilities 2022: $1,134,252Net Assets 2022: $1,774,5852022Assets 2023: $3,240,709Liabilities 2023: $1,186,955Net Assets 2023: $2,053,7542023Assets 2024: $3,213,836Liabilities 2024: $687,287Net Assets 2024: $2,526,5492024

Highlighted filing

2024

Assets$3,213,836
Liabilities$687,287
Net Assets$2,526,549

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $10,691Expenses 2012: $30,504Net Income 2012: -$19,8132012Revenue 2013: $62,885Expenses 2013: $38,475Net Income 2013: $24,4102013Revenue 2014: $94,612Expenses 2014: $42,373Net Income 2014: $52,2392014Revenue 2015: $88,803Expenses 2015: $35,340Net Income 2015: $53,4632015Revenue 2016: $60,079Expenses 2016: $29,019Net Income 2016: $31,0602016Revenue 2017: $360,593Expenses 2017: $76,957Net Income 2017: $283,6362017Revenue 2018: $689,879Expenses 2018: $94,946Net Income 2018: $594,9332018Revenue 2019: $100,195Expenses 2019: $86,698Net Income 2019: $13,4972019Revenue 2020: $107,762Expenses 2020: $53,045Net Income 2020: $54,7172020Revenue 2021: $82,221Expenses 2021: $52,643Net Income 2021: $29,5782021Revenue 2022: $676,725Expenses 2022: $50,776Net Income 2022: $625,9492022Revenue 2023: $405,146Expenses 2023: $60,881Net Income 2023: $344,2652023Revenue 2024: $632,529Expenses 2024: $73,661Net Income 2024: $558,8682024

Highlighted filing

2024

Revenue$632,529
Expenses$73,661
Net Income$558,868

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$632,529
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,972,251-$2,972,251
Buildings$165,000-$165,000
Land$35,000-$35,000
Equipment$3,000-$3,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jean KendallPresident
Stan KrahenbuhlVice President
Angie ThuliDirector
Candi FitzsimonsDirector
Jeff KluesnerDirector
Jim JacobsonDirector
Joe KeyesDirector
Kayla RufDirector
Leona HavensDirector
Zach McgranahanSecretary
Steve WinslowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,460
Program Service Revenue
$0
Investment Income
$14,086
Other Revenue
$54,983
All Other Contributions
$10,475
Change in Net Assets
$558,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Vndr Payable$89,478
Land Contract 238 Main-
Rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

The number of directors on the board increased to 18 from 13 members.

Members or stockholder classes and rights Part VI line 6

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.

Member election for additional members Part VI line 7A

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

Governing body decisions Part VI line 7B

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.

Form 990 governing body review Part VI line 11

The board is provided the opportunity to review the tax forms prior to and after electronically filing forms.

Conflict of interest policy compliance Part VI line 12C

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 etc available to public Part VI line 19

Governing documents are made available to general public at 250 main street darlington, wisconsin upon request

Filing and Contact Details

Filer

Filer Name
The Driver Opera House Restoration Inc
EIN
26-1812695
In Care Of
% STEVE WINSLOW
Phone
6087762040
Address
PO BOX 62, DARLINGTON, WI 53530

Signing Officer

Name
Steve Winslow
Title
Treasurer
Phone
6087762006
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
David a Meister CPA Inc
Address
516 WELLS ST PO BOX 52, Darlington, WI 53530
Preparer
David a Meister
Phone
6083454904
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Due to rounding the change in fund assets is due to depreciation expense not reported for book purposes

List of other fees for services expenses Part IX line 11G

Line 24 other expenses are from architectual and engineering fees

List of other expenses Part IX line 24E

The reduction in the net asset fund balance is from the 990t unrelated business expenses of $ 86073.00. See federal form 990 t

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032037
IRS990/PYOtherExpensesAmt060881
IRS990/PYOtherRevenueAmt052579
IRS990/PYRevenuesLessExpensesAmt0344265
IRS990/PYTotalExpensesAmt060881
IRS990/PYTotalRevenueAmt0405146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0558868
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt054828
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02053754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02526549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0523403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01528281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046200
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportPY509Pct00.97420
IRS990ScheduleA/PublicSupportTotal509Amt01707476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100145
IRS990ScheduleA/Total509Grp/TotalAmt01707476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0673918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01753676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02972251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02972251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION VNDR PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LAND CONTRACT 238 MAIN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03175251
IRS990ScheduleD/TotalLiabilityAmt089477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF DIRECTORS ON THE BOARD INCREASED TO 18 FROM 13 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2DIRECTORS 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/ExplanationTxt3THE 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/ExplanationTxt4THE BOARD IS PROVIDED THE OPPORTUNITY TO REVIEW THE TAX FORMS PRIOR TO AND AFTER ELECTRONICALLY FILING FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT 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/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO GENERAL PUBLIC AT 250 MAIN STREET DARLINGTON, WISCONSIN UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO ROUNDING THE CHANGE IN FUND ASSETS IS DUE TO DEPRECIATION EXPENSE NOT REPORTED FOR BOOK PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 24 OTHER EXPENSES ARE FROM ARCHITECTUAL AND ENGINEERING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE REDUCTION IN THE NET ASSET FUND BALANCE IS FROM THE 990T UNRELATED BUSINESS EXPENSES OF $ 86073.00. SEE FEDERAL FORM 990 T
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03240709
IRS990/TotalAssetsEOYAmt03213836
IRS990/TotalAssetsGrp/BOYAmt03240709
IRS990/TotalAssetsGrp/EOYAmt03213836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0563460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073661
IRS990/TotalFunctionalExpensesGrp/TotalAmt073661
IRS990/TotalGrossUBIAmt054828
IRS990/TotalLiabilitiesBOYAmt01186955
IRS990/TotalLiabilitiesEOYAmt0687287
IRS990/TotalLiabilitiesGrp/BOYAmt01186955
IRS990/TotalLiabilitiesGrp/EOYAmt0687287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02053754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02526549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073661
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt054828

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