Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-0810547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$5,912,920
Down $128,910 (-2.1%) from 2017
Net Assets
Down$5,698,174
Down $60,767 (-1.1%) from 2017
Liabilities
Down$214,746
Down $68,143 (-24%) from 2017
Revenue
Down$4,663,292
Down $194,675 (-4.0%) from 2017
Expenses
Down$4,524,286
Down $268,640 (-5.6%) from 2017
Net Income
Up$139,006
Up $73,965 (+114%) from 2017
Provide training and community engagement for youth and individuals with varying abilities to enhance their self-esteem and quality of life.
Lakeside curative services believes that "potential is limitless." this value is carried through by providing community based employment and other training experiences that will support individuals with disabilities to be a part of their community either through vocational training, volunteerism or other experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,280,599 | $2,227,971 | ▼ $52,628 |
| Land, Buildings, and Equipment, Net | $2,168,898 | $2,071,090 | ▼ $97,808 |
| Savings and Temporary Cash Investments | $1,102,987 | $872,305 | ▼ $230,682 |
| Accounts Receivable | $479,847 | $421,956 | ▼ $57,891 |
| Inventories for Sale or Use | $8,046 | $23,290 | ▲ $15,244 |
| Prepaid Expenses and Deferred Charges | $726 | $4,784 | ▲ $4,058 |
| Cash and Non-Interest-Bearing Accounts | $727 | $1,190 | ▲ $463 |
| Total Assets | $6,041,830 | $5,912,920 | ▼ $128,910 |
| Other Assets Total | $0 | $290,334 | ▲ $290,334 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $268,144 | $200,580 | ▼ $67,564 |
| Other Liabilities | $14,745 | $14,166 | ▼ $579 |
| Total Liabilities | $282,889 | $214,746 | ▼ $68,143 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,758,941 | $5,698,174 | ▼ $60,767 |
| Total Net Assets Fund Balance | $5,758,941 | $5,698,174 | ▼ $60,767 |
| Total Liabilities and Net Assets / Fund Balance | $6,041,830 | $5,912,920 | ▼ $128,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,789,688 | $1,124,095 | $2,913,783 |
| Equipment | $192,279 | $684,552 | $876,831 |
| Land | $89,123 | - | $89,123 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Beth Popchock | Executive Director | FT | $113,217 | $113,217 |
| Name | Title |
|---|---|
| Mike Haubrich | President |
| Tara Panasewicz | Vice President |
| Celeste Henken | Member |
| Debra Karp | Member |
| Melvin Hargrove | Member |
| Myles Mullikin | Member |
| Sandy Herrera | Member |
| Scott Frey | Member |
| Brad Pettibone | Member Emeritus |
| John Wargo | Member Emeritus |
| Mavis Rohling | Member Emeritus |
| Ron Lemerond | Member Emeritus |
| Amanda Cupertino | Member-at-large |
| Mike Steinborn | Member-at-large |
| Kelly Mould | Secretary |
| Bruce Battersby | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,750,405 |
| Other Expenses | $1,773,881 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,971,794 | $237,608 | - | $2,209,402 |
| Payroll Taxes | $178,867 | $36,180 | - | $215,047 |
| Occupancy | $195,550 | $9,280 | - | $204,830 |
| Other Employee Benefits | $150,744 | $23,630 | - | $174,374 |
| Office Expenses | $70,129 | $45,105 | - | $115,234 |
| Current Officers, Directors, Trustees, and Key Employees | $33,512 | $79,705 | - | $113,217 |
| Insurance | $61,979 | $1,716 | - | $63,695 |
| Depreciation Depletion | $20,303 | $35,386 | - | $55,689 |
| Pension Plan Contributions | $29,488 | $8,877 | - | $38,365 |
| Travel | $34,251 | - | - | $34,251 |
| Fees for Services Legal | $10,529 | $1,385 | - | $11,914 |
| Fees for Service Investment Mgmnt Fees | - | $11,758 | - | $11,758 |
| Conferences and Meetings | $8,132 | $39 | - | $8,171 |
| Fees for Services Accounting | $3,551 | $835 | - | $4,386 |
| Other Expenses | $1,137 | $418 | - | $1,555 |
| All Other Expenses | $1,143 | $220 | - | $1,363 |
| Advertising | - | $61 | - | $61 |
| Fees for Services Other | - | $31 | - | $31 |
| Total Functional Expenses | $4,031,575 | $492,711 | $0 | $4,524,286 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,524,286 |
| Total Expenses per Audited Statements | $4,514,473 |
| Expenses per Audited Statements | $4,512,528 |
| Expenses Not Reported on Financial Statements | $11,758 |
| Expenses Not Reported on Form 990 | $1,945 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,051 |
| Fundraising Direct Expenses | $1,945 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post Retirement Benefits | $14,166 |
“Governing body and management: those board members who are members emeritus or members-at-large do not have voting rights.”
“Review of form 990: the finance committee reviews the form 990 prior to the form being signed and filed with the internal revenue service. All board members are made aware once the form 990 has been completed and that a copy is available for their review.”
“Monitoring and enforcing compliance with conflict of interest policy: if a potential conflict of interest exists at any level of the organization, the executive director is made aware of the situation and explores the situation with the individual involved and makes the decision regarding the status of the conflict. If necessary or if the potential conflict involves the executive director, the board president is consulted for his/her input and a decision is made. If a potential conflict arises at the board level, the board president is involved in the discovery phase of the conflict and makes the final decision unless she/he is part of the potential conflict, in which case the executive committee would make the determination (without the board president's input).”
“Compensation determination: lcs uses various professional human resource sources and/or other area recruitment tools to compare wages to compare wages and to ensure that lcs wages are competitive within the metro area and within similar positions/categories. If salary ranges need adjustment, the finance committee is consulted for approval and the board for final approval. Salaries were last compared in 2017.”
“The organization makes its governing documents, policies and procedures, and financial statements available to the public upon request.”
“Dues and subscriptions: program service expenses 1,143. Management and general expenses 220. Fundraising expenses 0. Total expenses 1,363.”
“Fundraising expenses netted with revenue on 990 and included with expenses on audited financial statements 1,945.”
“Fundraising expenses netted with revenue on 990 and included with expenses on audited financial statements 1,945.”
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 | 268144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200580 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 479847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 421956 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LAKESIDE CURATIVE SERVICES BELIEVES THAT "POTENTIAL IS LIMITLESS." THIS VALUE IS CARRIED THROUGH BY PROVIDING COMMUNITY BASED EMPLOYMENT AND OTHER TRAINING EXPERIENCES THAT WILL SUPPORT INDIVIDUALS WITH DISABILITIES TO BE A PART OF THEIR COMMUNITY EITHER THROUGH VOCATIONAL TRAINING, VOLUNTEERISM OR OTHER EXPERIENCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61 |
| IRS990/AllOtherContributionsAmt | 0 | 11884 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1143 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY BETH POPCHOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2625980098 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2503 LINCOLNWOOD COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RACINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113217 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8132 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8171 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165646 |
| IRS990/CYOtherExpensesAmt | 0 | 1773881 |
| IRS990/CYOtherRevenueAmt | 0 | 18528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4467234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2750405 |
| IRS990/CYTotalExpensesAmt | 0 | 4524286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4663292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35386 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55689 |
| IRS990/Desc | 0 | COMMUNITY OUTREACH: NUMBER SERVED - 208 THIS SERVICE OFFERS EMPLOYMENT EXPLORATION AND SHORT TERM PAID JOB TRAINING OPTIONS USING SUBCONTRACT WORK, FOR PARTICIPANTS WITH DISABILITIES WANTING TO GAIN INSIGHTS ABOUT EMPLOYMENT OPTIONS AVAILABLE FOR THEM IN THE COMMUNITY. THE SERVICE OFFERS PARTICIPANTS THE CHANCE TO BUILD EMPLOYMENT SKILLS AND OPPORTUNITIES FOR CAREER EXPLORATION. THIS SERVICE IS ALSO GEARED TOWARD TEACHING AND SUPPORTING PARTICIPANTS WITH DISABILITIES TO HELP EACH INDIVIDUAL LEAD A FULL AND MORE INDEPENDENT LIFE. THE SERVICE ENGAGES PARTICIPANTS IN A WIDE RANGE OF COMMUNITY EXPERIENCES THAT ARE FOCUSED ON HELPING INDIVIDUALS MAKE CONNECTIONS WITH THEIR COMMUNITY THROUGH VOLUNTEERISM. THE SERVICE ALSO OFFERS HORTICULTURE TRAINING. THE SERVICE OFFERS COMMUNITY BASED INDIVIDUALIZED LEARNING AND EXPERIENTIAL MODULES FOR PARTICIPANTS WANTING TO ACTIVELY SEEK EMPLOYMENT IN THE COMMUNITY. ADDITIONALLY, IN PARTNERSHIP WITH THE DIVISION OF VOCATIONAL REHABILITATION, THIS SERVICE WORKS WITH INDIVIDUALS WITH DISABILITIES FROM LAKESIDE AND THE BROADER COMMUNITY TO HELP THEM IDENTIFY THEIR INDIVIDUAL CAREER GOALS AND FIND EMPLOYMENT. LAKESIDE ALSO OFFERS COMPUTER, CLERICAL, FORK LIFT AND JANITORIAL TRAINING FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 190 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1233731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3551 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4386 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10529 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11914 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11758 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11758 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TARA PANASEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON LEMEROND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE HAUBRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE BATTERSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELVIN HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAVIS ROHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY MOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN WARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMANDA CUPERTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE STEINBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MYLES MULLIKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRAD PETTIBONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBRA KARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANDY HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CELESTE HENKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY BETH POPCHOCK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 113217 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1945 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9051 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2835 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 65357 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2835 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1114784 |
| IRS990/GrossReceiptsAmt | 0 | 5714664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1716 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63695 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8046 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23290 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97454 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2280599 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2227971 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1808647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2168898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2071090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3879737 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1049427 |
| 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 | PROVIDE TRAINING AND EXPERIENCES FOR YOUTH AND INDIVIDUALS WITH VARYING ABILITIES TO ENHANCE THEIR SELF-ESTEEM AND QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5758941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5698174 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 68192 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 68192 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7106 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7106 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7731 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -199773 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204830 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115234 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 290334 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23630 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150744 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174374 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE FUNCTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1252303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1252303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1555 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14745 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14166 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11422 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11422 |
| IRS990/OtherRevenueTotalAmt | 0 | 11422 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 237608 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1971794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2209402 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 178867 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215047 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8877 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29488 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38365 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 726 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4784 |
| IRS990/PrincipalOfficerNm | 0 | MIKE HAUBRICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBCONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | JANITORIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2895461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1495533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2895461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1495533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76240 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 26571 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAKESIDE SUBCONTRACT: NUMBER SERVED - 69INDIVIDUALS WITH DISABILITIES ENGAGE IN A VARIETY OF PRE-VOCATIONAL SKILLS TRAINING THROUGH THE VOCATIONAL DEPARTMENT USING PAID SUBCONTRACT / MANUFACTURING JOBS THAT TEACH THEM EMPLOYMENT SKILLS THAT THEY WILL EVENTUALLY APPLY TO JOBS IN THE COMMUNITY. THE MAXIMUM NUMBER OF SERVICE DAYS AVAILABLE IN 2018 WAS 247. PROGRAM PARTICIPANTS WERE ELIGIBLE TO ENGAGE IN PAID ON THE JOB TRAINING SIX HOURS PER DAY. THE GOAL OF THE PAID JOB TRAINING IS TO TRANSITION PARTICIPANTS TO COMMUNITY BASED EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2737999 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2895461 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAKESIDE EMPLOYMENT SERVICES: NUMBER SERVED - 117THIS SERVICE OFFERS INDIVIDUALS WITH A RANGE OF ABILITIES THE CHANCE TO DEVELOP INDEPENDENT LIVING AND LIFE SKILLS THROUGH EXPERIENCES SUCH AS VOLUNTEERISM, HORTICULTURE, RECREATION, THE ARTS AND MORE. THERE IS A FOCUS ON HAVING PARTICIPANTS ENGAGED IN MEANINGFUL AND VALUED COMMUNITY EXPERIENCES AS A PRIORITY. SOME INDIVIDUALS IN THIS SERVICE WILL TRANSITION INTO COMMUNITY EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59845 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 49669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6145 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 145430 |
| IRS990/PYOtherExpensesAmt | 0 | 1882371 |
| IRS990/PYOtherRevenueAmt | 0 | 15666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4690726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2910555 |
| IRS990/PYTotalExpensesAmt | 0 | 4792926 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4857967 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1495533 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1102987 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 872305 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 39722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 97454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 396437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4440663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4656058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4710387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4723688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4167419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22698215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 97454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 104704 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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