Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2019 • EIN 33-1205774
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
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$170,963
Down $65,283 (-28%) from 2018
Net Assets
Down$71,930
Down $52,011 (-42%) from 2018
Liabilities
Down$99,033
Down $13,272 (-12%) from 2018
Revenue
Up$506,851
Up $10,461 (+2.1%) from 2018
Expenses
Up$558,862
Up $83,273 (+18%) from 2018
Net Income
Down-$52,011
Down $72,812 (-350%) from 2018
Provide arts programming and art therapy for youth living in and with risk, poverty, violence, chaotic families and incarceration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $95,955 | $91,032 | ▼ $4,923 |
| Land, Buildings, and Equipment, Net | $51,415 | $38,600 | ▼ $12,815 |
| Cash and Non-Interest-Bearing Accounts | $31,123 | $21,921 | ▼ $9,202 |
| Savings and Temporary Cash Investments | $50,607 | $16,910 | ▼ $33,697 |
| Prepaid Expenses and Deferred Charges | $4,646 | - | - |
| Total Assets | $236,246 | $170,963 | ▼ $65,283 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,906 | $60,816 | ▲ $9,910 |
| Deferred Revenue | $46,250 | $33,000 | ▼ $13,250 |
| Unsecured Notes Loans Payable | $15,149 | $5,217 | ▼ $9,932 |
| Total Liabilities | $112,305 | $99,033 | ▼ $13,272 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $123,941 | $71,930 | ▼ $52,011 |
| Total Net Assets Fund Balance | $123,941 | $71,930 | ▼ $52,011 |
| Total Liabilities and Net Assets / Fund Balance | $236,246 | $170,963 | ▼ $65,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $38,600 | $25,471 | $64,071 |
| Equipment | - | $12,054 | $12,054 |
| Name | Title |
|---|---|
| Lori Vance | President |
| Jenny Jansen | Director |
| Michael Roach | Director |
| Michael a Laska | Director |
| Patrica Cramer | Director |
| Wquinton Smith | Director |
| Sarah Milnar Mclaughlin | Secretary |
| Gail Deveau | Treasurer |
| Jamal Currie | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $369,392 |
| Other Expenses | $189,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,308 | $88,578 | - | $333,886 |
| Occupancy | $23,248 | $8,425 | - | $31,673 |
| Payroll Taxes | $13,992 | $5,053 | - | $19,045 |
| Other Employee Benefits | $3,517 | $12,944 | - | $16,461 |
| Advertising | $9,629 | $3,210 | - | $12,839 |
| Depreciation Depletion | $12,814 | - | - | $12,814 |
| Travel | $10,283 | $1,233 | - | $11,516 |
| Insurance | $6,998 | $4,389 | - | $11,387 |
| Fees for Services Accounting | $410 | $9,300 | - | $9,710 |
| Conferences and Meetings | $3,219 | $6,136 | - | $9,355 |
| Office Expenses | $3,631 | $3,125 | - | $6,756 |
| Other Expenses | $24,648 | $2,540 | - | $2,540 |
| Information Technology | $848 | $819 | - | $1,667 |
| Interest | - | $706 | - | $706 |
| Total Functional Expenses | $396,682 | $162,180 | $0 | $558,862 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $558,862 |
| Total Expenses per Audited Statements | $558,862 |
| Total Expenses per Form 990 | $558,862 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,162 |
| Fundraising Direct Expenses | $10,085 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $36,162 | $36,162 | $10,085 | $26,077 |
| Total Events | $36,162 | $36,162 | $10,085 | $26,077 |
“The form 990 is reviewed by the board of directors prior to filing.”
“All compensation is set by the board of directors as part of the annual budget process.”
“The governing documents, conflict of interest policy, financial statements, form 1023 and form 990 are available upon request at the office during regular business hours.”
“Volunteers include those that serve on the board of directors and assist at various events and programs that support express yourself.”
“Fundraising expenses 0 fundraising expenses 0”
“FUNDRAISING EXPENSES 0”
“FUNDRAISING EXPENSES 0”
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 | 50906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60816 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ARTS PROGRAMMING AND ART THERAPY FOR YOUTH LIVING IN AND WITH RISK, POVERTY, VIOLENCE, CHAOTIC FAMILIES AND INCARCERATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3210 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9629 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12839 |
| IRS990/AllOtherContributionsAmt | 0 | 161507 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI VANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142723498 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 W FOND DU LAC AVE 3RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 532051733 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6136 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3219 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9355 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52 |
| IRS990/CYOtherExpensesAmt | 0 | 189470 |
| IRS990/CYOtherRevenueAmt | 0 | 28626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 286166 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 369392 |
| IRS990/CYTotalExpensesAmt | 0 | 558862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 506851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12814 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12814 |
| IRS990/Desc | 0 | PROVIDE ARTS PROGRAMMING AND ART THERAPY FOR YOUTH LIVING IN AND WITH RISK, POVERTY, VIOLENCE, CHAOTIC FAMILIES AND INCARCERATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 396682 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9710 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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/PersonNm | 0 | LORI VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMAL CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL DEVEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH MILNAR MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICA CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNY JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL A LASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WQUINTON SMITH |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10085 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36162 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 30500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 516936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 848 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1667 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4389 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11387 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/InterestGrp/TotalAmt | 0 | 706 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76125 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | PROVIDE ARTS PROGRAMMING AND ART THERAPY FOR YOUTH LIVING IN AND WITH RISK, POVERTY, VIOLENCE, CHAOTIC FAMILIES AND INCARCERATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 123941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71930 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26077 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26077 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8425 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31673 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12944 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16461 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL SHOW |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS ANS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AFFILIATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2540 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2549 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2549 |
| IRS990/OtherRevenueTotalAmt | 0 | 2549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333886 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5053 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19045 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4646 |
| IRS990/PrincipalOfficerNm | 0 | LORI VANCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MPS PARTNER FOR ARTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FFS-MILWAUKEE COUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BRIGHTER FUTURES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FFS-WRAPAROUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58269 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 22637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22637 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 244852 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 259348 |
| IRS990/PYOtherRevenueAmt | 0 | 14547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 236949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216241 |
| IRS990/PYTotalExpensesAmt | 0 | 475589 |
| IRS990/PYTotalRevenueAmt | 0 | 496390 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52011 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 286166 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50607 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 192007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 965066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 288767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 238941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 261424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1174503 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 36162 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 21559 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31862 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 89583 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2229152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 516936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 505352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328482 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2229152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 516936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 505352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 436984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 441398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 328482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2229152 |
| 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 | 38600 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25471 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64071 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12054 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 558862 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 506851 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 558862 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 506851 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 506851 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 558862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10085 |
| IRS990ScheduleG/LicensedStatesCd | 0 | WI |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS INCLUDE THOSE THAT SERVE ON THE BOARD OF DIRECTORS AND ASSIST AT VARIOUS EVENTS AND PROGRAMS THAT SUPPORT EXPRESS YOURSELF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS SET BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE OFFICE DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 236246 |
| IRS990/TotalAssetsEOYAmt | 0 | 170963 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 236246 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 170963 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 192007 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162180 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 396682 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 558862 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112305 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 99033 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112305 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 99033 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 123941 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 71930 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38816 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 38816 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 396682 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 286166 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26077 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.