Civic Intelligence

Young Mens Christian Association

990 • Fiscal year 2016 • EIN 39-0878909

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

324 Washington AvenueOshkosh, WI 54901

(920) 236-3382

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.47x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$187,073

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$32,620,640

Up $6,642,998 (+26%) from 2015

Net Assets

Up

$27,279,696

Up $3,317,622 (+14%) from 2015

Liabilities

Up

$5,340,944

Up $3,325,376 (+165%) from 2015

Revenue

Down

$11,471,515

Down $2,559,580 (-18%) from 2015

Expenses

Up

$8,240,132

Up $445,055 (+5.7%) from 2015

Net Income

Down

$3,231,383

Down $3,004,635 (-48%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $19,156,826Liabilities 2010: $2,814,963Net Assets 2010: $16,341,8632010Assets 2011: $19,250,283Liabilities 2011: $2,460,964Net Assets 2011: $16,789,3192011Assets 2012: $19,185,508Liabilities 2012: $2,305,002Net Assets 2012: $16,880,5062012Assets 2013: $19,125,647Liabilities 2013: $2,146,418Net Assets 2013: $16,979,2292013Assets 2014: $19,974,226Liabilities 2014: $2,099,317Net Assets 2014: $17,874,9092014Assets 2015: $25,977,642Liabilities 2015: $2,015,568Net Assets 2015: $23,962,0742015Assets 2016: $32,620,640Liabilities 2016: $5,340,944Net Assets 2016: $27,279,6962016Assets 2017: $37,300,026Liabilities 2017: $10,266,970Net Assets 2017: $27,033,0562017Assets 2018: $34,402,165Liabilities 2018: $7,716,470Net Assets 2018: $26,685,6952018Assets 2019: $33,903,013Liabilities 2019: $7,065,555Net Assets 2019: $26,837,4582019Assets 2020: $33,836,850Liabilities 2020: $6,374,326Net Assets 2020: $27,462,5242020Assets 2021: $34,377,249Liabilities 2021: $5,779,405Net Assets 2021: $28,597,8442021Assets 2022: $31,516,442Liabilities 2022: $5,086,678Net Assets 2022: $26,429,7642022Assets 2023: $30,953,137Liabilities 2023: $5,052,001Net Assets 2023: $25,901,1362023Assets 2024: $30,940,659Liabilities 2024: $5,326,539Net Assets 2024: $25,614,1202024

Highlighted filing

2016

Assets$32,620,640
Liabilities$5,340,944
Net Assets$27,279,696

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,624,5692010Expenses 2011: $6,785,9882011Revenue 2012: $7,026,803Expenses 2012: $7,179,291Net Income 2012: -$152,4882012Revenue 2013: $7,386,344Expenses 2013: $7,325,436Net Income 2013: $60,9082013Revenue 2014: $8,557,744Expenses 2014: $7,570,496Net Income 2014: $987,2482014Revenue 2015: $14,031,095Expenses 2015: $7,795,077Net Income 2015: $6,236,0182015Revenue 2016: $11,471,515Expenses 2016: $8,240,132Net Income 2016: $3,231,3832016Revenue 2017: $8,071,553Expenses 2017: $8,715,059Net Income 2017: -$643,5062017Revenue 2018: $9,813,263Expenses 2018: $9,904,424Net Income 2018: -$91,1612018Revenue 2019: $9,697,199Expenses 2019: $10,037,156Net Income 2019: -$339,9572019Revenue 2020: $8,454,455Expenses 2020: $8,133,716Net Income 2020: $320,7392020Revenue 2021: $9,898,548Expenses 2021: $9,095,010Net Income 2021: $803,5382021Revenue 2022: $9,500,554Expenses 2022: $10,250,425Net Income 2022: -$749,8712022Revenue 2023: $10,976,713Expenses 2023: $11,691,677Net Income 2023: -$714,9642023Revenue 2024: $12,227,066Expenses 2024: $12,596,287Net Income 2024: -$369,2212024

Highlighted filing

2016

Revenue$11,471,515
Expenses$8,240,132
Net Income$3,231,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$12,357,836
Mission and Program Overview

Mission

The Oshkosh Community YMCA stands for Youth Development, Healthy Living and Social Responsibility. Our mission is to put Christian principles into practice through programs that build Spirit, Mind and Body for all. Everyone is welcome at our YMCA regardless of their ability to pay. Our YMCA was founded and is led by volunteers from our community.

To put Christian principles into practice through programs that help healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,727,134$17,587,032▲ $3,859,898
Cash and Non-Interest-Bearing Accounts$3,606,472$8,762,736▲ $5,156,264
Pledges and Grants Receivable$5,654,172$3,333,296▼ $2,320,876
Investments in Publicly Traded Securities$784,301$776,970▼ $7,331
Accounts Receivable$104,746$90,955▼ $13,791
Inventories for Sale or Use$10,829$11,371▲ $542
Prepaid Expenses and Deferred Charges$6,731$6,731→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0--
Total Assets$25,977,642$32,620,640▲ $6,642,998
Other Assets Total$2,083,257$2,051,549▼ $31,708
Liabilities
Accounts Payable and Accrued Expenses$383,325$3,758,957▲ $3,375,632
Tax Exempt Bond Liabilities$1,483,900$1,333,900▼ $150,000
Deferred Revenue$148,343$248,087▲ $99,744
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$2,015,568$5,340,944▲ $3,325,376
Net Assets / Fund Balance
Unrestricted Net Assets$15,711,035$16,450,568▲ $739,533
Temporarily Rstr Net Assets$8,002,779$10,580,868▲ $2,578,089
Permanently Rstr Net Assets$248,260$248,260→ $0
Total Net Assets Fund Balance$23,962,074$27,279,696▲ $3,317,622
Total Liabilities and Net Assets / Fund Balance$25,977,642$32,620,640▲ $6,642,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,048,417$7,016,217$23,064,634
Equipment$532,533$1,649,430$2,181,963
Land$995,001-$995,001
Other Land Buildings$11,081$10,693$21,774
Leasehold Improvements$0$0$0
Other Assets Org$2,051,549--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,867,559$150▲ $151,826$157,139$2,828,520
2015$3,121,093$21,952▼ $78,629$159,743$2,867,559
2014$3,258,287$1,600▲ $52,185$151,529$3,121,093
2013$3,039,760$6,000▲ $403,831$151,649$3,258,287
2012$2,855,790$29,683▲ $336,941$0$3,039,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$169,073$18,000$187,073
-Vice PresidentFT$83,499$12,000$95,499
-CFOFT$74,644$11,000$85,644

Board Members and Trustees

NameTitle
-Past President
-President
-President-Elect
-Board Member
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack's Maintenance Service INCCleaning ServicesPO BOX 664, Neenah, WI 54957$397,470
Revenue and Support

Revenue Composition

Contributions and Grants
$4,854,704
Program Service Revenue
$7,001,106
Investment Income
$-515,295
Other Revenue
$131,000
All Other Contributions
$4,480,455
Change in Net Assets
$3,231,383

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$2,093,970Market value
Other Non Cash Contri Table75$43,186Market value
Total Noncash Contributions77$2,137,156-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,463,042
Revenue Not Reported on Financial Statements
$8,473
Revenue Not Reported on Form 990
$99,961
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$11,563,003
Total Revenue per Form 990
$11,471,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,315,769
Other Expenses$3,924,363
Total Fundraising Expense$222,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,103,312$52,988$53,838$3,210,138
Occupancy$1,519,940$219,532$0$1,739,472
Depreciation Depletion$608,069$91,756$0$699,825
Current Officers, Directors, Trustees, and Key Employees$175,640$61,726$130,851$368,217
Payroll Taxes$281,691$14,084$9,513$305,288
Other Employee Benefits$258,934$11,860$1,467$272,261
Fees for Services Other$202,493$45,503$0$247,996
Pension Plan Contributions$147,064$4,840$7,961$159,865
Advertising$98,836$0$19,368$118,204
Payments to Affiliates$82,738$35,459$0$118,197
Office Expenses$49,969$54,611$0$104,580
Insurance$55,291$18,172$0$73,463
Conferences and Meetings$18,760$27,863$0$46,623
Interest$40,605$5,564$0$46,169
Travel$41,184$2,730$0$43,914
Other Expenses$42,780$0$0$42,780
Fees for Services Legal$0$31,572$0$31,572
Fees for Service Investment Mgmnt Fees$0$8,473$0$8,473
Total Functional Expenses$7,259,336$757,798$222,998$8,240,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,328,237
Total Expenses per Form 990$8,240,132
Expenses per Audited Statements$8,231,659
Expenses Not Reported on Form 990$96,578
Expenses Not Reported on Financial Statements$8,473
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,936
Fundraising Direct Expenses$81,518
Gaming Gross Income$22,645
Gaming Direct Expenses$750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Y'ning Women$146,578$69,405$4,641$64,764
Golf Outing$70,717$29,531$2,397$27,134
Total Events$217,295$98,936$81,518$17,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2011-07-01$1,998,900Refund prior bonds issued Dec 31, 2002

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,998,900$1,998,900$665,000$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

Any person who supports the purpose of the association may become a member and shall be entitled to all benefits of membership as established by the Board of directors. Any person within one or more of the categories of members established by the association shall be a member of the association, unless removed by the Board of Directors for cause. The Board of Directors may decide categories of membership as it sees fit.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Any member 18 years of age or older shall be a voting member of the association and shall be entitled to cast one vote on any item of business properly before the members for consideration, including election of directors.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The 990 is passed out at a board meeting for review.

Form 990, Part VI, Line 12C Conflict of interest policy

Board members are asked to sign a new policy each year.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Board President, Past President, and President Elect determine salary. Comparability data is used.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

CEO reviews salary. The Y has a salary administration plan that is used which includes comparability data.

Form 990, Part VI, Line 19 Required documents available to the public

The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Form 990, Part VIII, Line 2F Other Program Service Revenue

Other Program Revenue - Total Revenue: 1272689, Related or Exempt Function Revenue: 1272689, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Oshkosh Community YMCA
EIN
39-0878909
Phone
9202363382
Address
324 Washington Avenue, Oshkosh, WI 54901

Signing Officer

Name
Judy Rehm
Title
CFO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
742
Volunteers
350

Preparer

Firm
CliftonLarsonAllen LLP
Address
PO Box 2886, Oshkosh, WI 54903-2886
Preparer
Kimberly Anderson CPA
Phone
9202315890
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 705,841 including grants of $)(Revenue $ 27,879) Fitness and Wellness - The Y offers health and well-being programs for everyone to help people grow in spirit, mind and body. Programs are designed to address all fitness levels to include group exercise, personal instruction and a comprehensive health & wellness center.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 702,239 including grants of $)(Revenue $ 473,107) Youth Sports - YMCA Youth Sports programs promote healthy kids, families and communities by placing a priority on family involvement, healthy competition, the value of participation over winning and team building.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 690,563 including grants of $)(Revenue $ 3,142,477) Membership - We are a cause driven non-profit organization dedicated to strengthening our communities in spirit, mind and body. We focus on youth development, healthy living, and social responsibility as well. YMCA membership is available to all regardless of financial limitations. Payment can be arranged using a sliding fee scale.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 395,928 including grants of $)(Revenue $ 208,931) Swim Team - The Oshkosh YMCA Swim Team is committed to producing outstanding individuals. Experienced coaches teach the merits of hard work, team work, goal setting, and discipline in a positive and supportive environment to enable youth swimmers to excel both in and out of the water.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 368,325 including grants of $)(Revenue $ 205,948) Tennis - The Oshkosh Y is home to the only Indoor Tennis Facility in Oshkosh. The facility gives our community the opportunity to learn or perfect this lifelong sport. Lessons, leagues, tournaments and open time are all available to people and youth of all ages.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 246,945 including grants of $)(Revenue $ 37,524) Corporate Wellness - The Y is committed to helping businesses help their employees. The Y has developed a comprehensive corporate wellness plan to offer wellness activities, learning opportunities, nutrition and exercise counseling to employees.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 156,556 including grants of $)(Revenue $ 213,694) Ice Arena - The Oshkosh Community YMCA is home to the only indoor Ice Rink in Oshkosh. Open year round, we offer recreational skate opportunities, learn to skate programs, figure skating classes and ice hockey for youth and adults.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 87,365 including grants of $)(Revenue $ 116,744) Soccer Arena - The Oshkosh Community YMCA houses the only indoor Soccer Arena in Oshkosh. The facility provides opportunities for all ages to play soccer, learn skills, exercise, coach and be part of a team.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 83,611 including grants of $)(Revenue $ 27,519) Concessions - The Oshkosh Y provides food and beverage for purchase to our members and program participants.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 60,894 including grants of $)(Revenue $ 51,642) Special Events - The Y offers a place for groups and organizations of all sizes to hold special events. Schools, churches, youth groups and more will hold field trips and special gatherings at the Y.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Change in interest in assets held by Community Foundation - 82856;

Form 990, Part XII, Line 2C Organization Oversight

The organization's oversight and selection processes have not changed from prior years.

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

The permanently restricted funds are to be used to provide partnership memberships and camp fees for needy children or for general operations. The remaining funds are to be used for capital expenditures, program expenses and debt service.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The Organization is tax-exempt under Internal Revenue Code Section 501(c)(3). The tax-exempt status is based upon the stated purpose of the operations and supporting evidence presented to the Internal Revenue Service with the application for tax-exempt status. Such status is subject to re-evaluation should there be changes in operation, character, or purpose of the Organization.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Concession Cost of Goods Sold Included on Form 990, Part VIII Line 10B - 96578

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Concession Cost of Goods Sold Included on Form 990, Part VIII Line 10B - 96578

Raw XML AppendixShowing 400 of 1,084 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0383325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03758957
IRS990/AccountsReceivableGrp/BOYAmt0104746
IRS990/AccountsReceivableGrp/EOYAmt090955
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To put Christian principles into practice through programs that help healthy spirit, mind and body for all.
IRS990/AdvertisingGrp/FundraisingAmt019368
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt098836
IRS990/AdvertisingGrp/TotalAmt0118204
IRS990/AllOtherContributionsAmt04480455
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Judy Rehm
IRS990/BooksInCareOfDetail/PhoneNum09202363382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 Washington Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oshkosh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03606472
IRS990/CashNonInterestBearingGrp/EOYAmt08762736
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0130851
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061726
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0175640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0368217
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027863
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018760
IRS990/ConferencesMeetingsGrp/TotalAmt046623
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0397470
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 664
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEENAH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd054957
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JACK'S MAINTENANCE SERVICE INC
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICES
IRS990/ContriRptFundraisingEventAmt0118359
IRS990/CostOfGoodsSoldAmt096578
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04854704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-515295
IRS990/CYOtherExpensesAmt03924363
IRS990/CYOtherRevenueAmt0131000
IRS990/CYProgramServiceRevenueAmt07001106
IRS990/CYRevenuesLessExpensesAmt03231383
IRS990/CYSalariesCompEmpBnftPaidAmt04315769
IRS990/CYTotalExpensesAmt08240132
IRS990/CYTotalFundraisingExpenseAmt0222998
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011471515
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0148343
IRS990/DeferredRevenueGrp/EOYAmt0248087
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt091756
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0608069
IRS990/DepreciationDepletionGrp/TotalAmt0699825
IRS990/Desc0Day Care, 4K - The Y offers quality full-day and partial-day child care for infants through preschoolers, enabling parents and family members to go to work knowing their children are in safe, stimulating environments. The Y works in conjunction with the Oshkosh Area School District to provide 4K programming.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0742
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01774338
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt055500
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031572
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt031572
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045503
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0202493
IRS990/FeesForServicesOtherGrp/TotalAmt0247996
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08473
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08473
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Tony Renning
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Wayne Trembly
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Joan Woldt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Tony Wihlm
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Randy Schmiedel
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5John Casper
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Kathy Bermingham
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Sam Sundet
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Maureen Lasky
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Melinda Mann
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Megan Lang
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Melissa Kohn
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Mike Floyd
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13David Seekings
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Ed Williams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Tim Mulloy
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Deb Liably
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Steve Grey
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Jeff Bard
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Mike Burgess
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Mark Bullard
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Julie Pollnow
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Tom Blaze
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Judy Rehm
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Jeff Schneider
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22169073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2374644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2483499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0118359
IRS990/FundraisingDirectExpensesAmt081518
IRS990/FundraisingGrossIncomeAmt098936
IRS990/GainOrLossGrp/OtherAmt0-562478
IRS990/GainOrLossGrp/SecuritiesAmt026619
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0750
IRS990/GamingGrossIncomeAmt022645
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0200390
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0171616
IRS990/GrossReceiptsAmt012357836
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt0152891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018172
IRS990/InsuranceGrp/ProgramServicesAmt055291
IRS990/InsuranceGrp/TotalAmt073463
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05564
IRS990/InterestGrp/ProgramServicesAmt040605
IRS990/InterestGrp/TotalAmt046169
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010829
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011371
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020564
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020564
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0784301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0776970
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08676340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013727134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017587032
IRS990/LandBldgEquipCostOrOtherBssAmt026263372
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0562478
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0144997
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$5.33$25.6$12.2$12.6$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$5.05$25.9$11.0$11.7$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$5.09$26.4$9.50$10.3$0.75
2021Detailed filing. Detailed filing data is available for this year.$34.4$5.78$28.6$9.90$9.10$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$6.37$27.5$8.45$8.13$0.32
2019Detailed filing. Detailed filing data is available for this year.$33.9$7.07$26.8$9.70$10.0$0.34
2018Detailed filing. Detailed filing data is available for this year.$34.4$7.72$26.7$9.81$9.90$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$10.3$27.0$8.07$8.72$0.64
2016Detailed filing. Detailed filing data is available for this year.$32.6$5.34$27.3$11.5$8.24$3.23
2015Detailed filing. Detailed filing data is available for this year.$26.0$2.02$24.0$14.0$7.80$6.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$2.10$17.9$8.56$7.57$0.99
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.15$17.0$7.39$7.33$0.06
2012Summary only. Only limited summary data is available for this year.$19.2$2.31$16.9$7.03$7.18$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$2.46$16.8$6.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$2.81$16.3$6.62