Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 39-0942763 • 501(c)3 • Hartland, WI
Profile
University lake school is a college preparatory school that delivers an incompararble education driven by high standards and an unique approach to learning. Our dynamic and rigorous curriculum challenges the whole student by integrating innovative academic, leadership, athletic, artisitic and service learning experiences within a vibrant and joyful community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$20,092,918
Up $8,211,262 (+69%) from 2023
Liabilities
Down$1,966,376
Down $53,146 (-2.6%) from 2023
Net Assets
Up$18,126,542
Up $8,264,408 (+84%) from 2023
Revenue
Up$16,525,905
Up $8,991,073 (+119%) from 2023
Expenses
Up$8,301,394
Up $635,618 (+8.3%) from 2023
Net Income
Up$8,224,511
Up $8,355,455 (+6381%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
University lake school is a college preparatory school that delivers an incomparable education driven by high standards and a unique approach to learning. Our dynamic and rigorous curriculum challenges the whole student by integrating innovative academic, leadership, athletic, artistic, and service learning experiences within a vibrant and joyful community. We inspire: intellectual curiosity, original thinking, personal integrity, and character through service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,796,975 | $4,591,396 | ▼ $205,579 |
| Investments in Publicly Traded Securities | $4,841,512 | $3,800,132 | ▼ $1,041,380 |
| Pledges and Grants Receivable | $2,791,174 | $2,925,999 | ▲ $134,825 |
| Cash and Non-Interest-Bearing Accounts | $605,922 | - | - |
| Prepaid Expenses and Deferred Charges | $17,587 | $46,355 | ▲ $28,768 |
| Savings and Temporary Cash Investments | $59,750 | $37,428 | ▼ $22,322 |
| Accounts Receivable | $39,062 | $15,054 | ▼ $24,008 |
| Total Assets | $13,151,982 | $11,416,364 | ▼ $1,735,618 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,193,959 | $0 | ▼ $1,193,959 |
| Deferred Revenue | $859,743 | $976,197 | ▲ $116,454 |
| Accounts Payable and Accrued Expenses | $497,403 | $468,275 | ▼ $29,128 |
| Other Liabilities | $39,581 | $0 | ▼ $39,581 |
| Total Liabilities | $2,590,686 | $1,444,472 | ▼ $1,146,214 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,561,296 | $5,819,420 | ▼ $4,741,876 |
| Net Assets Without Donor Restrictions | - | $4,152,472 | - |
| Total Net Assets Fund Balance | $10,561,296 | $9,971,892 | ▼ $589,404 |
| Total Liabilities and Net Assets / Fund Balance | $13,151,982 | $11,416,364 | ▼ $1,735,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,300,575 | $8,769,715 | $13,070,290 |
| Equipment | $186,118 | $541,093 | $727,211 |
| Other Land Buildings | $59,800 | $3,309 | $63,109 |
| Land | $44,903 | - | $44,903 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $3,794,156 | $1,014,376 | ▼ $523,799 | $484,601 | $3,800,132 |
| 2021 | $3,894,156 | $74,179 | ▲ $98,170 | $260,238 | $3,794,156 |
| 2020 | $3,685,938 | $371,832 | ▲ $226,223 | $366,747 | $3,894,156 |
| 2019 | $2,660,424 | $871,285 | ▲ $265,282 | $100,000 | $3,685,938 |
| 2018 | $2,461,442 | $169,239 | ▲ $82,504 | $50,000 | $2,660,424 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Horner | Interim Head of School (thru June 22) | FT | $161,260 | $15,096 | $176,356 |
| Timothy Horner | Interim Head of School (thru June 22 | - | $160,693 | $15,663 | $176,356 |
| William Lutzen | Chief Financial Officer (thru Dec 21) | PT | $34,399 | - | $34,399 |
| Name | Title |
|---|---|
| Adam Rix | President |
| Martin Ditkof | Secretary / Vice President (thru June 22) |
| Alex Inman | Trustee |
| Amy Lamacchia | Trustee |
| JOHN O'HORO | Trustee |
| Joan Shafer | Trustee |
| John Griner | Trustee |
| John Stark | Trustee |
| Margaret Tackes | Trustee |
| Mckenna Bryant | Trustee |
| Mike Soley Jr | Trustee |
| Paul Verdu | Trustee |
| Rebecca Gallagher | Trustee |
| Scott Gass | Trustee |
| Chris Gustafson | Trustee (thru June 22) |
| Melissa Benson | Chief Financial Officer (from Jan 22) |
| Holly Myhre | Secretary (from June 22) |
| Greg Ploch | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Novir | Covid Testing And Support | 309 N WATER STREET SUITE 370, Milwaukee, WI 53202 | $107,838 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,653,269 |
| Other Expenses | $1,892,055 |
| Grants and Similar Amounts Paid | $1,700,300 |
| Total Fundraising Expense | $597,056 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,188,738 | $274,949 | $331,166 | $2,794,853 |
| Grants to Domestic Individuals | $1,700,300 | - | - | $1,700,300 |
| Occupancy | $507,999 | $10,474 | $5,237 | $523,710 |
| Depreciation Depletion | $462,837 | $9,543 | $4,772 | $477,152 |
| Other Employee Benefits | $229,438 | $99,218 | $29,723 | $358,379 |
| Current Officers, Directors, Trustees, and Key Employees | - | $292,663 | - | $292,663 |
| Information Technology | $171,288 | $21,411 | $21,411 | $214,110 |
| Payroll Taxes | $118,245 | $73,810 | $15,319 | $207,374 |
| Fees for Services Accounting | - | $124,143 | $19,565 | $143,708 |
| Other Expenses | $48,224 | - | $78,141 | $48,224 |
| All Other Expenses | $48,145 | - | - | $48,145 |
| Fees for Services Legal | - | $21,246 | - | $21,246 |
| Total Functional Expenses | $5,721,111 | $927,457 | $597,056 | $7,245,624 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,245,624 |
| Total Expenses per Audited Statements | $7,245,624 |
| Total Expenses per Form 990 | $7,245,624 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $113,366 |
| Fundraising Direct Expenses | $88,239 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event Auction or Faire | $160,733 | $113,366 | $26,773 | $86,593 |
| Total Events | $160,733 | $113,366 | $88,239 | $25,127 |
“The finance and audit committee of the board of trustees will be provided a copy of the form 990 without donor information in draft form for review. The committee, comprised of six trustees, has received from the board delegated authority and responsibility to act in an oversight role for this and all tax filings. Upon acceptance by the committee, a copy without donor information will be provided to the board of trustees to review prior to filing.”
“Enforcement of conflicts policy officers, directors and trustees are required to disclose any conflicts at the beginning of the year. The business office then monitors transaction relative to the disclosed information. When a conflict become known the board is informed of the conflict and the person is excused from the discussion and decision.”
“Compensation process for top official the compensation for the head of school, associate head of school and head of administration is determined by the executive committee of the board of trustees. In determining this compensation, the committee evaluates comparable local and national data.”
“The organization does not make documents not required by law (i.e. Governing documents, conflict of interest policy and financial statements) available to the public.”
“Endowment funds are used to support student scholarships and operations for our most critical programs.”
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 | 497403 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 468275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNIVERSITY LAKE SCHOOL IS A COLLEGE PREPARATORY SCHOOL THAT DELIVERS AN INCOMPARABLE EDUCATION DRIVEN BY HIGH STANDARDS AND A UNIQUE APPROACH TO LEARNING. OUR DYNAMIC AND RIGOROUS CURRICULUM CHALLENGES THE WHOLE STUDENT BY INTEGRATING INNOVATIVE ACADEMIC, LEADERSHIP, ATHLETIC, ARTISTIC, AND SERVICE LEARNING EXPERIENCES WITHIN A VIBRANT AND JOYFUL COMMUNITY. WE INSPIRE: INTELLECTUAL CURIOSITY, ORIGINAL THINKING, PERSONAL INTEGRITY, AND CHARACTER THROUGH SERVICE. |
| IRS990/AllOtherContributionsAmt | 0 | 1290755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA BENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2623676011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4024 NAGAWICKA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53029 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 605922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 292663 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 292663 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 107838 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 309 N WATER STREET SUITE 370 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NOVIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COVID TESTING AND SUPPORT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47367 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2515711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1700300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64481 |
| IRS990/CYOtherExpensesAmt | 0 | 1892055 |
| IRS990/CYOtherRevenueAmt | 0 | 140752 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4523543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3653269 |
| IRS990/CYTotalExpensesAmt | 0 | 7245624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 597056 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7244487 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 859743 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 976197 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4772 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9543 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 462837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 477152 |
| IRS990/Desc | 0 | INSTRUCTION & STUDENT ACTIVITIES ENCOMPASSES A VAST MAJORITY OF EXPENSES. APPROXIMATELY 260 STUDENTS EXPERIENCE A UNIQUE AND RIGOROUS EDUCATION AT ULS THAT INCLUDES ROBUST ACADEMICS, FINE ARTS, AND ATHLETIC PROGRAMMING ALONG WITH A DEEP CONNECTION TO THE OUTDOORS AND THE GLOBAL COMMUNITY. STUDENTS MATRICULATE ON TO THE NEXT GRADE LEVEL AND EVENTUALLY TO COLLEGE AS WELL PREPARED GLOBAL CITIZENS AND LEADERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10561296 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5819420 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3507257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 19565 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 124143 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 143708 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21246 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21246 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15096 |
| 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM LUTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM RIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIN DITKOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG PLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY MYHRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MCKENNA BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT GASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN GRINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEX INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY LAMACCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN O'HORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOAN SHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE SOLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARGARET TACKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL VERDU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 161260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34399 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERIM HEAD OF SCHOOL (THRU JUNE 22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER (THRU DEC 21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER (FROM JAN 22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY / VICE PRESIDENT (THRU JUNE 22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY (FROM JUNE 22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE (THRU JUNE 22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 47367 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 88239 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 113366 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -38319 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1177589 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1700300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1700300 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1445347 |
| IRS990/GrossReceiptsAmt | 0 | 8816392 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21411 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21411 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 171288 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 214110 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102800 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4841512 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3800132 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9314117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4796975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4591396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13905513 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1483666 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES UNIVERSITY LAKE SCHOOL IS A COLLEGE PREPARATORY SCHOOL THAT DELIVERS AN INCOMPARABLE EDUCATION DRIVEN BY HIGH STANDARDS AND A UNIQUE APPROACH TO LEARNING. OUR DYNAMIC AND RIGOROUS CURRICULUM CHALLENGES THE WHOLE STUDENT BY INTEGRATING INNOVATIVE ACADEMIC, LEADERSHIP, ATHLETIC, ARTISTIC, AND SERVICE LEARNING EXPERIENCES WITHIN A VIBRANT AND JOYFUL COMMUNITY. WE INSPIRE: INTELLECTUAL CURIOSITY, ORIGINAL THINKING, PERSONAL INTEGRITY, AND CHARACTER THROUGH SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10561296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9971892 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -38319 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -38319 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25127 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25127 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -588267 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4152472 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5237 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 507999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 523710 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29723 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 99218 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 229438 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 358379 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMIC ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETICS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 91722 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 78141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 245897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 245897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48224 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39581 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 97275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 97275 |
| IRS990/OtherRevenueTotalAmt | 0 | 97275 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 331166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274949 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2188738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2794853 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15319 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 207374 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2791174 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2925999 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17587 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46355 |
| IRS990/PrincipalOfficerNm | 0 | ADAM RIX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOSTER CLUB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4423201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4423201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31202 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL AID AND DISCOUNTS - THE SCHOOL FINANCIAL AID PROGRAM ALLOWS FOR FAMILIES TO MAKE THE INVESTMENT IN THEIR CHILD'S EDUCATION IN A WAY THAT IS MEANINGFUL AND ATTAINABLE FOR THEIR CIRCUMSTANCES. APPROXIMATELY 104 STUDENTS WERE SERVED BY THE FINANCIAL AID PROGRAM. THE PROGRAMS ARE NON-DISCRIMINATORY AND IN FACT ALLOW A BROAD RANGE OF STUDENTS WITH DIVERSE BACKGROUNDS AND EXPERIENCES TO ATTEND ULS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1700300 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1700300 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSUMABLE EDUCATIONAL MATERIALS, EXPERIENCES, OFF-CAMPUS AND ON-CAMPUS LEADERSHIP EXCURSIONS, FIELD TRIPS, ARTISTIC AND ATHLETIC ITEMS USED BY THE FACULTY AND STUDENTS IN SUPPORT OF THE MISSION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 513554 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 100342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1700106 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1610391 |
| IRS990/PYInvestmentIncomeAmt | 0 | 650769 |
| IRS990/PYOtherExpensesAmt | 0 | 1846951 |
| IRS990/PYOtherRevenueAmt | 0 | 128740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4729734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 418985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3333022 |
| IRS990/PYTotalExpensesAmt | 0 | 6790364 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7209349 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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