Civic Intelligence

Geneva Lake Sailing School Inc

EIN 39-1016242 • 501(c)3 • Fontana, WI

Profile

TO TEACH ENROLLED

1250 South Lake Shore DriveFontana, WI 53125

glss.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.12x

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

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

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,341,471

Down $35,685 (-0.8%) from 2023

Liabilities

Up

$726,479

Up $2,204 (+0.3%) from 2023

Net Assets

Down

$3,614,992

Down $37,889 (-1.0%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$647,055

Down $30,292 (-4.5%) from 2023

Expenses

Up

$684,944

Up $10,996 (+1.6%) from 2023

Net Income

Down

-$37,889

Down $41,288 (-1215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,063,784Liabilities 2010: $155Net Assets 2010: $1,063,6292010Assets 2011: $1,106,821Liabilities 2011: $4,113Net Assets 2011: $1,102,7082011Assets 2012: $1,405,166Liabilities 2012: $308,048Net Assets 2012: $1,097,1182012Assets 2013: $2,184,204Liabilities 2013: $403Net Assets 2013: $2,183,8012013Assets 2014: $3,026,459Liabilities 2014: $720,524Net Assets 2014: $2,305,9352014Assets 2015: $4,145,029Liabilities 2015: $1,370,430Net Assets 2015: $2,774,5992015Assets 2016: $4,005,374Liabilities 2016: $1,087,049Net Assets 2016: $2,918,3252016Assets 2017: $4,018,602Liabilities 2017: $836,617Net Assets 2017: $3,181,9852017Assets 2018: $3,986,381Liabilities 2018: $722,113Net Assets 2018: $3,264,2682018Assets 2019: $4,131,020Liabilities 2019: $735,106Net Assets 2019: $3,395,9142019Assets 2020: $4,160,604Liabilities 2020: $773,649Net Assets 2020: $3,386,9552020Assets 2021: $4,279,820Liabilities 2021: $733,648Net Assets 2021: $3,546,1722021Assets 2022: $4,359,230Liabilities 2022: $709,748Net Assets 2022: $3,649,4822022Assets 2023: $4,377,156Liabilities 2023: $724,275Net Assets 2023: $3,652,8812023Assets 2024: $4,341,471Liabilities 2024: $726,479Net Assets 2024: $3,614,9922024

Highlighted filing

2024

Assets$4,341,471
Liabilities$726,479
Net Assets$3,614,992
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $281,7942010Expenses 2011: $317,5742011Expenses 2012: $371,1952012Revenue 2013: $1,390,407Expenses 2013: $303,724Net Income 2013: $1,086,6832013Revenue 2014: $1,047,597Expenses 2014: $263,456Net Income 2014: $784,1412014Revenue 2015: $789,320Expenses 2015: $320,656Net Income 2015: $468,6642015Revenue 2016: $510,313Expenses 2016: $366,587Net Income 2016: $143,7262016Revenue 2017: $724,668Expenses 2017: $461,008Net Income 2017: $263,6602017Revenue 2018: $603,335Expenses 2018: $521,052Net Income 2018: $82,2832018Revenue 2019: $633,637Expenses 2019: $506,541Net Income 2019: $127,0962019Revenue 2020: $525,702Expenses 2020: $534,661Net Income 2020: -$8,9592020Revenue 2021: $756,637Expenses 2021: $597,420Net Income 2021: $159,2172021Revenue 2022: $705,228Expenses 2022: $601,918Net Income 2022: $103,3102022Revenue 2023: $677,347Expenses 2023: $673,948Net Income 2023: $3,3992023Revenue 2024: $647,055Expenses 2024: $684,944Net Income 2024: -$37,8892024

Highlighted filing

2024

Revenue$647,055
Expenses$684,944
Net Income-$37,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,341,471
Liabilities
$726,479
Net assets
$3,614,992
Revenue
$647,055
Expenses
$684,944
Net income
-$37,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.73$3.61$0.65$0.68$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.72$3.65$0.68$0.67$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.71$3.65$0.71$0.60$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.73$3.55$0.76$0.60$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.77$3.39$0.53$0.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.74$3.40$0.63$0.51$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.72$3.26$0.60$0.52$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.84$3.18$0.72$0.46$0.26
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.01$1.09$2.92$0.51$0.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.15$1.37$2.77$0.79$0.32$0.47
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.03$0.72$2.31$1.05$0.26$0.78
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.18$0.00$2.18$1.39$0.30$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.31$1.10$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.10$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$647,055
Mission and Program Overview

Mission

To teach enrolled students the sport of sailing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,811,219$2,668,798▼ $142,421
Investments Other Securities$767,889$810,203▲ $42,314
Cash and Non-Interest-Bearing Accounts$74,147$129,622▲ $55,475
Savings and Temporary Cash Investments$26,079$26,082▲ $3
Total Assets$4,377,156$4,341,471▼ $35,685
Other Assets Total$697,822$706,766▲ $8,944
Liabilities
Deferred Revenue$695,755$692,177▼ $3,578
Other Liabilities$28,520$34,302▲ $5,782
Total Liabilities$724,275$726,479▲ $2,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,626,802$3,588,910▼ $37,892
Net Assets With Donor Restrictions$26,079$26,082▲ $3
Total Net Assets Fund Balance$3,652,881$3,614,992▼ $37,889
Total Liabilities and Net Assets / Fund Balance$4,377,156$4,341,471▼ $35,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,353,205$847,465$3,200,670
Equipment$315,593$589,049$904,642
Other Assets Org$14,589--
Other Securities$810,203--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marek ValasekExecutive DirectorFT$123,622$123,622

Board Members and Trustees

NameTitle
Tom LarimerPresident
Garth ChampersDirector
Kevin AlcockDirector
Leigh OtzenDirector
Lu HanDirector
Mark GerardDirector
Rachel LynchDirector
Sara SextonDirector
Sarah OglesbyDirector
Jordan GraySecretary
Joshua LacroixTreasurer
Katie LynchVice Resident
Revenue and Support

Revenue Composition

Contributions and Grants
$86,418
Program Service Revenue
$468,684
Investment Income
$44,817
Other Revenue
$47,136
All Other Contributions
$86,418
Change in Net Assets
$-37,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,239
Salaries, Compensation, and Employee Benefits$272,705
Total Fundraising Expense$9,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,211$21,363$2,848$142,422
Current Officers, Directors, Trustees, and Key Employees$105,079$12,362$6,181$123,622
Other Salaries and Wages$106,330$4,430-$110,760
Insurance$46,895$5,210-$52,105
Occupancy$37,656$4,184-$41,840
Fees for Services Accounting$10,200$13,522-$23,722
Payroll Taxes$22,054$938$469$23,461
Travel$18,241--$18,241
Other Employee Benefits$14,862--$14,862
Advertising$11,445--$11,445
Office Expenses$890$2,668-$3,558
All Other Expenses$2,469$823-$3,292
Information Technology$1,386$462-$1,848
Other Expenses$689$229-$918
Total Functional Expenses$609,255$66,191$9,498$684,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$29,165
Federal income taxes$5,137
Outstanding Credit Card Balance-
Accrued Directors Compensation-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board treasurer reviews the form 990 and presents the results in summary to the board of directors.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available through either digiatal or paper copy for any requests made.”

Filing and Contact Details

Filer

Filer Name
Geneva Lake Sailing School Inc
EIN
39-1016242
Phone
2622758489
Address
1250 SOUTH LAKE SHORE DRIVE, FONTANA, WI 53125

Signing Officer

Name
Joshua Lacroix
Title
Treasurer
Phone
2622758489
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Lacroix
Formed
1938
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
26

Preparer

Firm
Patrick W Romenesko Sc
Address
PO BOX 508, LAKE GENEVA, WI 53147
Preparer
Patrick W Romenesko
Phone
2622480220
Raw XML AppendixShowing 400 of 468 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE RESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01386
IRS990/InformationTechnologyGrp/TotalAmt01848
IRS990/InsuranceGrp/ManagementAndGeneralAmt05210
IRS990/InsuranceGrp/ProgramServicesAmt046895
IRS990/InsuranceGrp/TotalAmt052105
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042317
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0767889
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0810203
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01436514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02811219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02668798
IRS990/LandBldgEquipCostOrOtherBssAmt04105312
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TEACH ENROLLED STUDENTS THE SPORT OF SAILING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03652881
IRS990/NetAssetsOrFundBalancesEOYAmt03614992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03626802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03588910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04184
IRS990/OccupancyGrp/ProgramServicesAmt037656
IRS990/OccupancyGrp/TotalAmt041840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02668
IRS990/OfficeExpensesGrp/ProgramServicesAmt0890
IRS990/OfficeExpensesGrp/TotalAmt03558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0697822
IRS990/OtherAssetsTotalGrp/EOYAmt0706766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014862
IRS990/OtherExpensesGrp/Desc0SEE LIST INCLUDED
IRS990/OtherExpensesGrp/Desc1RACES AND REGATTAS
IRS990/OtherExpensesGrp/Desc2CAMPS AND CLINICS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OtherExpensesGrp/ProgramServicesAmt051865
IRS990/OtherExpensesGrp/ProgramServicesAmt123805
IRS990/OtherExpensesGrp/ProgramServicesAmt237178
IRS990/OtherExpensesGrp/ProgramServicesAmt3689
IRS990/OtherExpensesGrp/TotalAmt051865
IRS990/OtherExpensesGrp/TotalAmt123805
IRS990/OtherExpensesGrp/TotalAmt237178
IRS990/OtherExpensesGrp/TotalAmt3918
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt028520
IRS990/OtherLiabilitiesGrp/EOYAmt034302
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0INTEREST ON NOTE RECEIVABLE
IRS990/OtherRevenueMiscGrp/Desc1BOAT CHARTER/LEASES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041745
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15391
IRS990/OtherRevenueTotalAmt047136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110760
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0938
IRS990/PayrollTaxesGrp/ProgramServicesAmt022054
IRS990/PayrollTaxesGrp/TotalAmt023461
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSHUA LACROIX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1REGATTAS AND RACES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019702
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0383817
IRS990/PYOtherRevenueAmt048308
IRS990/PYProgramServiceRevenueAmt0439721
IRS990/PYRevenuesLessExpensesAmt03399
IRS990/PYSalariesCompEmpBnftPaidAmt0290131
IRS990/PYTotalExpensesAmt0673948
IRS990/PYTotalRevenueAmt0677347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37889
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026082
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02353205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0847465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03200670
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0589049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0904642
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0692177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114589
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OUTSTANDING CREDIT CARD BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED DIRECTORS COMPENSATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0810203
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CHARLES SCHWAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02668798
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0706766
IRS990ScheduleD/TotalBookValueSecuritiesAmt0810203
IRS990ScheduleD/TotalLiabilityAmt034302
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE FORM 990 AND PRESENTS THE RESULTS IN SUMMARY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE THROUGH EITHER DIGIATAL OR PAPER COPY FOR ANY REQUESTS MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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