Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$22,725,482
Up $2,530,078 (+13%) from 2023
Net Assets
Up$10,893,324
Up $2,844,109 (+35%) from 2023
Liabilities
Down$11,832,158
Down $314,031 (-2.6%) from 2023
Revenue
Up$14,792,668
Up $2,824,145 (+24%) from 2023
Expenses
Up$11,950,737
Up $1,551,334 (+15%) from 2023
Net Income
Up$2,841,931
Up $1,272,811 (+81%) from 2023
Couleecap fights poverty and promotes self-sufficiency for people. We identify needs, mobilize resources, and provide quality services to people and communities in four counties of western wisconsin: crawford, lacrosse, monroe, and vernon.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,323,999 | $5,661,344 | ▲ $337,345 |
| Savings and Temporary Cash Investments | $3,810,927 | $4,823,452 | ▲ $1,012,525 |
| Other Notes and Loans Receivable, Net | $3,754,915 | $4,623,362 | ▲ $868,447 |
| Investments Program Related | $3,897,070 | $3,982,709 | ▲ $85,639 |
| Pledges and Grants Receivable | $1,200,615 | $2,110,311 | ▲ $909,696 |
| Inventories for Sale or Use | $608,096 | $736,840 | ▲ $128,744 |
| Accounts Receivable | $227,953 | $159,130 | ▼ $68,823 |
| Cash and Non-Interest-Bearing Accounts | $125,117 | $126,168 | ▲ $1,051 |
| Prepaid Expenses and Deferred Charges | $111,454 | $99,267 | ▼ $12,187 |
| Investments Other Securities | $27,344 | $27,444 | ▲ $100 |
| Total Assets | $20,195,404 | $22,725,482 | ▲ $2,530,078 |
| Other Assets Total | $1,107,914 | $375,455 | ▼ $732,459 |
| Liabilities | |||
| Other Liabilities | $7,712,652 | $8,236,358 | ▲ $523,706 |
| Accounts Payable and Accrued Expenses | $691,819 | $1,763,151 | ▲ $1,071,332 |
| Mortgage Notes Payable Secured by Investment Property | $2,240,295 | $1,407,600 | ▼ $832,695 |
| Deferred Revenue | $1,501,423 | $425,049 | ▼ $1,076,374 |
| Total Liabilities | $12,146,189 | $11,832,158 | ▼ $314,031 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,475,548 | $8,820,428 | ▲ $3,344,880 |
| Net Assets With Donor Restrictions | $2,573,667 | $2,072,896 | ▼ $500,771 |
| Total Net Assets Fund Balance | $8,049,215 | $10,893,324 | ▲ $2,844,109 |
| Total Liabilities and Net Assets / Fund Balance | $20,195,404 | $22,725,482 | ▲ $2,530,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,758,685 | $2,433,685 | $7,192,370 |
| Land | $706,560 | - | $706,560 |
| Equipment | $178,552 | $477,520 | $656,072 |
| Leasehold Improvements | $10,547 | $17,008 | $27,555 |
| Other Land Buildings | $7,000 | - | $7,000 |
| Investment Program Related Org | $3,982,709 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hetti Brown | Executive Director | FT | $148,010 | $9,151 | $157,161 |
| Amy Felber | Chief Financial Officer | FT | $96,591 | $30,413 | $127,004 |
| Name | Title |
|---|---|
| Mari Freiberg | Chairman |
| Michele Engh | Vice Chairman |
| Arlette Rodriguez-miller | Director |
| Bill Brockmiller | Director |
| David Eggen | Director |
| George Kruck | Director |
| Joey Esterline | Director |
| Kim Hawthorne | Director |
| Larry Quamme | Director |
| Mark Forsythe | Director |
| Mary Von Ruden | Director |
| Maureen Freedland | Director |
| Michelle Wanders | Director |
| Monica Kruse | Director |
| Nathaniel Slack | Director |
| Nidia Alcantar | Director |
| Owen Ducharme | Director |
| Randall Brown | Director |
| Renee Salmon | Director |
| Roger Slama | Director |
| Sam Xiong | Director |
| Gail Muller | Director (thru 04/24) |
| Jeff Pralle | Director (thru 04/24) |
| Emily Weaver | Director (thru 12/24) |
| Anastasia Penchi | Secretary |
| Karen Joos | Secretary (thru 04/24) |
| Theresa Burns-gilbert | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| H & N Plumbing & Heating INC | Plumbing Contractor | 1325 7TH STREET, Fennimore, WI 53809 | $901,876 |
| 7 Rivers Mechanical LLC | Hvac/plumbing Contractor | 187 N 1ST STREET 2, La Crescent, MN 55947 | $828,782 |
| Knight Barry Title United LLC | Totle Services For Affordable Housing Pr | 500 2ND ST S STE 102, Lacrosse, WI 54601 | $764,980 |
| Miller Heating & Air LLC | Hvac Contractor | 102 TILMER AVENUE, Elroy, WI 53929 | $632,111 |
| Ethos Green Power Coop | Solar And Energy Contractor | 729 N MAIN ST, Viroqua, WI 54665 | $488,871 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $1,291,363 | State of Wi Value |
| Total Noncash Contributions | 1 | $1,291,363 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,880,110 |
| Salaries, Compensation, and Employee Benefits | $4,561,270 |
| Other Expenses | $1,509,357 |
| Total Fundraising Expense | $48,119 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $5,880,110 | - | - | $5,880,110 |
| Other Salaries and Wages | $2,933,490 | $97,311 | $15,950 | $3,046,751 |
| Other Employee Benefits | $764,937 | $49,655 | $4,159 | $818,751 |
| Current Officers, Directors, Trustees, and Key Employees | - | $299,015 | - | $299,015 |
| Depreciation Depletion | $294,528 | - | - | $294,528 |
| Payroll Taxes | $233,622 | $27,230 | $1,270 | $262,122 |
| Office Expenses | $139,167 | $17,531 | $9,091 | $165,789 |
| Pension Plan Contributions | $133,283 | $623 | $725 | $134,631 |
| Fees for Services Other | $117,989 | - | $10,135 | $128,124 |
| Occupancy | $88,404 | $34,102 | - | $122,506 |
| Insurance | $100,788 | - | - | $100,788 |
| Travel | $55,838 | $9,477 | $1,477 | $66,792 |
| Interest | $50,099 | - | - | $50,099 |
| Conferences and Meetings | $44,823 | - | - | $44,823 |
| Fees for Services Accounting | - | $44,659 | - | $44,659 |
| All Other Expenses | $14,689 | $6,727 | $5,312 | $26,728 |
| Fees for Services Legal | $4,882 | $2,415 | - | $7,297 |
| Advertising | $1,840 | - | - | $1,840 |
| Other Expenses | $19 | - | - | $19 |
| Total Functional Expenses | $11,313,873 | $588,745 | $48,119 | $11,950,737 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,819 |
| Fundraising Gross Income | $10,312 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $48,500 | $10,312 | $11,684 | $-1,372 |
| Total Events | $48,500 | $10,312 | $21,819 | $-11,507 |
| Liability | Amount |
|---|---|
| Due to Funding Source | $3,633,498 |
| Deferred Loan Refundable | $2,440,433 |
| Forgivable Loans | $1,692,989 |
| Rou Lease Liability | $369,438 |
| Note Payable, Related Party | $100,000 |
“Currently the chief financial officer reviews the form. The form is then emailed to the full board of directors for review and approval. After the 990 is filed, it is put on the board website for full board review. It is made available to the public upon request.”
“No member of the board shall cast a vote on any matter which has a direct bearing on services to be provided by that member or any organization which such member directly represents on any matter which would financially benefit such member or any organization such member represents. Couleecap must avoid organizational conflict of interest, and the board shall avoid personal conflict of interest and appearance of conflict of interest in approving sub-contracts and in the conduct of procurement activities.”
“Couleecap's salary and classification plan regulate the process for determining compensation for all employees. The plan is a policy approved by the board of directors. Each position in the agency has a description. The position description is classified to a grade on the salary schedule and approved by the board of directors. Wage comparability is assessed when a new position is created.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request. Our consolidated statement of financial position and consolidated statement of activities as of year-end are in our annual report on our website.”
“ROUNDING -1.”
“For the year ended 12/31/2024, total program service revenue for line 2 was $564,805. The organization also reported a program service loss from the sale of inventory, totaling $(894,703) on line 10c. As a result, total program service revenue is negative. In accordance with form 990 reporting, the negative amount is shown in part iii, line 4a, and this note provides additional detail regarding the composition of program revenue and the resulting loss.”
“The organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
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 | 691819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1763151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 227953 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 159130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COULEECAP FIGHTS POVERTY AND PROMOTES SELF-SUFFICIENCY FOR PEOPLE. WE IDENTIFY NEEDS, MOBILIZE RESOURCES, AND PROVIDE QUALITY SERVICES TO PEOPLE AND COMMUNITIES IN FOUR COUNTIES OF WESTERN WISCONSIN: CRAWFORD, LACROSSE, MONROE, AND VERNON. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1840 |
| IRS990/AllOtherContributionsAmt | 0 | 1960625 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5312 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6727 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26728 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY FELBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087824877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 MELBY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTBY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54667 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 299015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299015 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44823 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44823 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 901876 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 828782 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 764980 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 632111 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 488871 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1325 7TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 187 N 1ST STREET 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 500 2ND ST S STE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 102 TILMER AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 729 N MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FENNIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LA CRESCENT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LACROSSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ELROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | VIROQUA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53809 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55947 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 54601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53929 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 54665 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | H & N PLUMBING & HEATING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 7 RIVERS MECHANICAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KNIGHT BARRY TITLE UNITED LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MILLER HEATING & AIR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ETHOS GREEN POWER COOP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PLUMBING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HVAC/PLUMBING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TOTLE SERVICES FOR AFFORDABLE HOUSING PR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HVAC CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOLAR AND ENERGY CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38188 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1289703 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14657862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5880110 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73039 |
| IRS990/CYOtherExpensesAmt | 0 | 1509357 |
| IRS990/CYOtherRevenueAmt | 0 | -503038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 564805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2841931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4561270 |
| IRS990/CYTotalExpensesAmt | 0 | 11950737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48119 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14792668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1501423 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 425049 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 294528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 294528 |
| IRS990/Desc | 0 | HOUSING ASSISTANCE - PROVIDES TRANSITIONAL HOUSING FOR THE HOMELESS; PERMANENT HOUSING AND RENTAL ASSISTANCE FOR HOMELESS INDIVIDUALS WITH DISABILITIES; WEATHERIZATION ACTIVITIES; HOUSING REHABILITATION ASSISTANCE TO LOW-INCOME; HOME PURCHASE ASSISTANCE AND HOME BUYER COUNSELING; LOW-INCOME RENTAL HOUSING, DEVELOPMENT OF HOUSING; AND ENSURES THE CONTINUED STEWARDSHIP OF PERMANENTLY AFFORDABLE HOUSING STOCK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2573667 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2072896 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5896035 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 70234 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44659 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44659 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2415 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4882 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7297 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10135 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117989 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128124 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 9151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 30413 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARI FREIBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE ENGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN JOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANASTASIA PENCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA BURNS-GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NIDIA ALCANTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL BROCKMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDALL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OWEN DUCHARME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID EGGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOEY ESTERLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK FORSYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAUREEN FREEDLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE KRUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MONICA KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GAIL MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFF PRALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LARRY QUAMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ARLETTE RODRIGUEZ-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RENEE SALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NATHANIEL SLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROGER SLAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARY VON RUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHELLE WANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EMILY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SAM XIONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | HETTI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | AMY FELBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 148010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 96591 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY (THRU 04/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (THRU 04/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (THRU 04/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR (THRU 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38188 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21819 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10312 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 12588815 |
| IRS990/GrantAmt | 0 | 3125072 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5880110 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5880110 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16104190 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 395000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100788 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50099 |
| IRS990/InterestGrp/TotalAmt | 0 | 50099 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 608096 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 736840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73039 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73039 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 27344 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 27444 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3897070 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3982709 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2928213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5323999 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5661344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8589557 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 76705 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.