Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$7,239,642
Up $1,244,452 (+21%) from 2016
Net Assets
Up$5,202,252
Up $1,036,572 (+25%) from 2016
Liabilities
Up$2,037,390
Up $207,880 (+11%) from 2016
Revenue
Up$6,802,725
Up $121,005 (+1.8%) from 2016
Expenses
Down$5,913,064
Down $61,546 (-1.0%) from 2016
Net Income
Up$889,661
Up $182,551 (+26%) from 2016
Wbd is a business finance resource that provides the knowledge, services and access to capital needed to create jobs, grow businesses and build communities.
Practical assistance to encourage the development of desirable industries, projects & business concerns, particularly the retention, growth & expansion of small business concerns.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,358,756 | $2,570,809 | ▼ $787,947 |
| Investments in Publicly Traded Securities | $0 | $2,336,378 | ▲ $2,336,378 |
| Cash and Non-Interest-Bearing Accounts | $958,726 | $814,390 | ▼ $144,336 |
| Accounts Receivable | $573,078 | $586,913 | ▲ $13,835 |
| Land, Buildings, and Equipment, Net | $300,687 | $228,480 | ▼ $72,207 |
| Other Notes and Loans Receivable, Net | $336,373 | $217,118 | ▼ $119,255 |
| Prepaid Expenses and Deferred Charges | $223,203 | $190,837 | ▼ $32,366 |
| Investments Other Securities | $160,901 | $121,308 | ▼ $39,593 |
| Total Assets | $5,995,190 | $7,239,642 | ▲ $1,244,452 |
| Other Assets Total | $83,466 | $173,409 | ▲ $89,943 |
| Liabilities | |||
| Other Liabilities | $788,702 | $999,706 | ▲ $211,004 |
| Accounts Payable and Accrued Expenses | $541,100 | $650,165 | ▲ $109,065 |
| Mortgage Notes Payable Secured by Investment Property | $432,174 | $0 | ▼ $432,174 |
| Deferred Revenue | $67,534 | $387,519 | ▲ $319,985 |
| Total Liabilities | $1,829,510 | $2,037,390 | ▲ $207,880 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,993,141 | $5,075,569 | ▲ $1,082,428 |
| Temporarily Rstr Net Assets | $172,539 | $126,683 | ▼ $45,856 |
| Total Net Assets Fund Balance | $4,165,680 | $5,202,252 | ▲ $1,036,572 |
| Total Liabilities and Net Assets / Fund Balance | $5,995,190 | $7,239,642 | ▲ $1,244,452 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $206,167 | $401,711 | $607,878 |
| Leasehold Improvements | $22,313 | $6,613 | $28,926 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Schneider | President & CEO | FT | $194,544 | $120,473 | $315,017 |
| Randal Kyle | Executive VP & COO | FT | $140,964 | $53,065 | $194,029 |
| Wenda Roycraft | Senior VP & Chief Credit Officer | FT | $134,777 | $34,310 | $169,087 |
| Stephen Bonnell | VP & Compliance & Servicing Officer | FT | $102,557 | $48,029 | $150,586 |
| Jason Monnett | Senior VP & Senior Lender | FT | $131,948 | $4,241 | $136,189 |
| Diane Byler | VP & Loan Officer | FT | $112,413 | $8,416 | $120,829 |
| Michael Hitt | VP & Legal Cousel | FT | $114,295 | $3,472 | $117,767 |
| Michael Dieckman | VP & Loan Officer | FT | $113,695 | $3,627 | $117,322 |
| Tim Schneider | Vice Chairperson | - | $4,600 | - | $4,600 |
| Dave Muehl | Director (Thru October) | - | $3,900 | - | $3,900 |
| Steve Shellman | Treasurer | - | $3,850 | - | $3,850 |
| Kim Kindschi | Chairperson | - | $3,600 | - | $3,600 |
| Steve Burgess | Director (Thru December) | - | $3,400 | - | $3,400 |
| David Earll | Director (Thru December) | - | $2,950 | - | $2,950 |
| Dave Provancher | Director | - | $1,875 | - | $1,875 |
| Steve Peterson | Director | - | $1,150 | - | $1,150 |
| Bill Mitchell | Secretary | - | $1,050 | - | $1,050 |
| Tom Mews | Director | - | $1,000 | - | $1,000 |
| Debra Clements | Director | - | $900 | - | $900 |
| Name | Title |
|---|---|
| Jeff Bowman | Director |
| Patrick Schloss | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,651,392 |
| Other Expenses | $1,235,976 |
| Grants and Similar Amounts Paid | $25,696 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,696,904 | $528,655 | - | $3,225,559 |
| Current Officers, Directors, Trustees, and Key Employees | $579,467 | $109,315 | - | $688,782 |
| Occupancy | $291,078 | $50,246 | - | $341,324 |
| Other Employee Benefits | $277,183 | $58,016 | - | $335,199 |
| Payroll Taxes | $229,800 | $43,883 | - | $273,683 |
| Office Expenses | $131,472 | $46,407 | - | $177,879 |
| Pension Plan Contributions | $110,777 | $17,392 | - | $128,169 |
| Advertising | $97,525 | $17,407 | - | $114,932 |
| Depreciation Depletion | $96,270 | $16,961 | - | $113,231 |
| Conferences and Meetings | $76,204 | $13,782 | - | $89,986 |
| Travel | $66,252 | $11,685 | - | $77,937 |
| Fees for Services Other | $55,834 | $19,266 | - | $75,100 |
| All Other Expenses | $38,514 | $13,320 | - | $51,834 |
| Insurance | $39,166 | $6,900 | - | $46,066 |
| Fees for Services Accounting | $24,306 | $8,387 | - | $32,693 |
| Grants to Domestic Orgs | $25,696 | - | - | $25,696 |
| Other Expenses | $13,528 | $2,436 | - | $15,964 |
| Fees for Services Legal | $9,229 | $3,184 | - | $12,413 |
| Interest | $7,313 | $1,757 | - | $9,070 |
| Total Functional Expenses | $4,944,065 | $968,999 | $0 | $5,913,064 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,913,064 |
| Total Expenses per Audited Statements | $5,913,064 |
| Total Expenses per Form 990 | $5,913,064 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wisconsin Bankers Association | Madison, WI | 501(c)(6) | Bank Resource Manual Assistance | $13,000 |
| Wisconsin Economic Development Corporation | Madison, WI | State of WI | Economic Development | $5,000 |
| Wisconsin Women's Business Inititative Corporation | Milwaukee, WI | 501(c)(3) | Economic Development | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Application Deposits | $646,817 |
| Reserve for CAP loan loss | $331,621 |
| Capital Lease | $15,513 |
| Reserve for Debenture Loss | $5,755 |
“A draft of Form 990 is reviewed by the Executive Vice President & COO and a final draft of Form 990 will be provided to all members of the audit committee for approval. Notice will be provided to all Directors of completion of the Form 990. It will be posted to the secure portion of the organization's website.”
“Employee signed acknowledgments stating understanding of the policy are collected annually. Board and committee members abstain from voting on an issue if there is a conflict or perceived conflict. U.S. Small Business Administration Regulatory compliance require the organization to report conflicts of interest. Directors respond to a survey that inquires about other board participation and involvement. Those Board responses are reviewed to assure policy compliance.”
“The Board of Directors are responsible for setting the compensation of the President and Chief Executive Officer. The Board includes executive level professionals in banking and accounting that are knowledgeable about executive compensation in our market area. The compensation of the other members of the executive management team is reviewed and set by the President and Chief Executive Officer. Annually, the Board reviews a detailed schedule of salary and bonuses by employee, along with comparable data from the industry, and approves compensation and bonus amounts at a formal meeting of the Board of Directors.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“WBD Advantage Fund LLC, an affiliate of WBD, Inc., ceased its participation in the SBA Microloan program.”
“Financial accounting standards require an organization to determine whether it's 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. There are no recorded 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 | 541100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 650165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 573078 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 586913 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Practical assistance to encourage the development of desirable industries, projects & business concerns, particularly the retention, growth & expansion of small business concerns. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17407 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 97525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 114932 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Randal Kyle |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088190390 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4618 South Biltmore Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Madison |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53718 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 958726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 814390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109315 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 579467 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 688782 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13782 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 76204 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 89986 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25696 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95214 |
| IRS990/CYOtherExpensesAmt | 0 | 1235976 |
| IRS990/CYOtherRevenueAmt | 0 | 37683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6669470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 889661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4651392 |
| IRS990/CYTotalExpensesAmt | 0 | 5913064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6802725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67534 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 387519 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16961 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113231 |
| IRS990/Desc | 0 | WBD, INC. (WBD) WAS FORMED TO ASSIST SMALL BUSINESSES IN GAINING ACCESS TO CAPITAL IN ORDER TO GROW THEIR BUSINESSES, PROVIDE JOB OPPORTUNITIES, AND INSPIRE THEIR COMMUNITIES.THE CORNERSTONE OF WBD'S SUCCESS IS THE DELIVERY OF THE SBA 504 PRODUCT. SOLD NATIONWIDE EXCLUSIVELY BY NOT-FOR-PROFIT CERTIFIED DEVELOPMENT COMPANIES (CDC), THE SBA 504 LOAN FULFILLS THE U.S. SMALL BUSINESS ADMINISTRATION'S (SBA) PUBLIC POLICY OBJECTIVE TO SUPPORT SMALL BUSINESSES AND CREATE JOBS IN OUR COMMUNITIES THROUGH LONG-TERM, FIXED RATE FINANCING. AT 9/30/17, THE SBA 504 PORTFOLIO INCLUDED 1,295 LOANS TOTALING $658,980,719. DURING THE REPORTING PERIOD, 140 LOANS TOTALING $113,532,000 WERE FUNDED; WHICH CREATED OR RETAINED 940 JOBS.SINCE 1981, WBD HAS HELPED FUND OVER 2,700 BUSINESSES IN WISCONSIN, EASTERN MINNESOTA, AND UPPER MICHIGAN; and produced PROJECTS IN 71 OF 72 WISCONSIN COUNTIES. THIS PAST YEAR, WBD ROSE TO BECOME THE 8TH LARGEST PRODUCER OUT OF THE 223 CDCS IN THE U.S. WBD PARTICIPATED IN PROJECTS WITH OVER 143 WISCONSIN LENDERS AND SERVED AS AN INTEGRAL HUB IN EVERY PROJECT. ADDITIONALLY, WBD BRIDGED THE CONSTANT NEED FOR ACCESS TO CAPITAL MARKETS WHILE KEEPING THE INTERESTS OF THE LENDER, THE SBA, AND MORE IMPORTANTLY THE SMALL BUSINESS AT THE FOREFRONT.IN ADDITION TO THE SBA PRODUCT, WE PROVIDE CONSULTING AND LOAN PACKAGING SERVICES TO BANKS AND BORROWERS. THIS ALLOWS LENDERS ACCESS TO OTHER GOVERNMENT SPONSORED LENDING PROGRAMS WITHOUT THE INVESTMENT IN TRAINING. THIS PROGRAM ALLOWS SMALL BUSINESSES ACCESS TO WORKING CAPITAL AND RESTRUCTURING SOLUTIONS. WDB'S EXPERTISE WITH THE SBA 7(A) AND COMMUNITY REINVESTMENT FUND PROGRAMS, ALONG WITH OTHER NATIONAL, STATE, AND LOCAL PROGRAMS, PROVIDES VALUE FOR PROJECTS THAT NEED MORE THAN FIXED ASSET FINANCING. THE 7(A) PROGRAM PROVIDES SBA FUNDING FOR PROJECTS UP TO $5,000,000 WITH LOAN GUARANTEES OF UP TO $3,750,000 FOR BUSINESS START UPS, EXPANSIONS, ACQUISITIONS, AND OPERATIONAL EXPENSES. DURING THE REPORTING PERIOD, SIXTEEN TYPE 7(A) LOANS WERE PACKAGED BY WBD. THESE LOANS SUPPORTED THE CREATION OR RETENTION OF 130 JOBS AND MORE THAN $12.9 MILLION OF TOTAL PROJECT VALUES. THROUGH OUR PARTNERSHIP WITH VARIOUS COMMUNITY DEVELOPMENT AGENCIES, WBD & AFFILIATES PROVIDE LOAN SERVICING AND BACK OFFICE SUPPORT ENHANCING THE AGENCIES' ABILITIES TO DELIVER THE SERVICES THEY PROVIDE. THESE AGENCIES INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: WAUKESHA COUNTY, LEGACY REDEVELOPMENT CORP., MILWAUKEE ECONOMIC DEVELOPMENT CORPORATION, HMONG CHAMBER OF COMMERCE, AFRICAN AMERICAN CHAMBER OF COMMERCE, AND WISCONSIN BUSINESS DEVELOPMENT GROWTH FUND, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4944065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8387 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24306 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32693 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3184 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9229 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12413 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19266 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55834 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/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 | 45851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 33154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3627 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Bowman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Burgess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Debra Clements |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Earll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Mews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dave Muehl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dave Provancher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Schloss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kim Kindschi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tim Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steve Shellman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bill Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dan Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Randal Kyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Wenda Roycraft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jason Monnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Michael Hitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Diane Byler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Stephen Bonnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Michael Dieckman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 3850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 269166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 176786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 161295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 131948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 114295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 112413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 117432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 113695 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director (Thru December) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director (Thru December) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director (Thru October) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive VP & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Senior VP & Chief Credit Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Senior VP & Senior Lender |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP & Legal Cousel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP & Loan Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP & Compliance & Servicing Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP & Loan Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1733 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33404 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 358 |
| IRS990/GrantAmt | 0 | 25696 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25696 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25696 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 630153 |
| IRS990/GrossReceiptsAmt | 0 | 7401707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46066 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1757 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7313 |
| IRS990/InterestGrp/TotalAmt | 0 | 9070 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63543 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 160901 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 121308 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2336378 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 408324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 300687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 636804 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2233 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 596749 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 37683 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 37683 |
| IRS990/MissionDesc | 0 | WBD, Inc. is a business finance resource that provides the knowledge, services and access to capital needed to create jobs, grow businesses and build communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 432174 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4165680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5202252 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31671 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31671 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 146911 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50246 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 291078 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 341324 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46407 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177879 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 83466 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 173409 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58016 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 277183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 335199 |
| IRS990/OtherExpensesGrp/Desc | 0 | Loan Loss Reserve |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15964 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 788702 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 999706 |
| IRS990/OtherRevenueTotalAmt | 0 | 37683 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 528655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2696904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3225559 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 336373 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 217118 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 229800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 273683 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17392 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 110777 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 128169 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 223203 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 190837 |
| IRS990/PrincipalOfficerNm | 0 | Dan Schneider |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees from Lending Activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Float interest Earned on Loan Bal |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6394220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 275250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6394220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 275250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 124434 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 71549 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75229 |
| IRS990/PYOtherExpensesAmt | 0 | 1560027 |
| IRS990/PYOtherRevenueAmt | 0 | 604983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5877074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 707110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4343034 |
| IRS990/PYTotalExpensesAmt | 0 | 5974610 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6681720 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 889661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6669470 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3358756 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2570809 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124434 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.