Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 39-1491841 • 501(c)3 • Delavan, WI
Profile
Dedicated to saving the unborn through nurturing and educating expectant mothers and their families and providing real help and healing for the women who suffer from the aftermath of abortion.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$557,648
Up $251,403 (+82%) from 2023
Liabilities
Up$177,624
Up $129,749 (+271%) from 2023
Net Assets
Up$380,024
Up $121,654 (+47%) from 2023
Revenue
Up$501,588
Up $152,289 (+44%) from 2023
Expenses
Up$379,934
Up $73,637 (+24%) from 2023
Net Income
Up$121,654
Up $78,652 (+183%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Dedicated to saving the unborn through nurturing and educating expectant mothers and their families and providing real help and healing for the women who suffer from the aftermath of abortion.
We are a christian organization dedicated to saving the unborn through nurturing and educating expectant mothers and their families and providing real help and healing for the women who suffer from the aftermath of abortion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $221,986 | $347,501 | ▲ $125,515 |
| Land, Buildings, and Equipment, Net | $31,176 | $37,800 | ▲ $6,624 |
| Accounts Receivable | $30,819 | $27,234 | ▼ $3,585 |
| Total Assets | $306,245 | $557,648 | ▲ $251,403 |
| Other Assets Total | $22,264 | $145,113 | ▲ $122,849 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,545 | $141,336 | ▲ $121,791 |
| Accounts Payable and Accrued Expenses | $28,330 | $36,288 | ▲ $7,958 |
| Total Liabilities | $47,875 | $177,624 | ▲ $129,749 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $248,370 | $370,024 | ▲ $121,654 |
| Net Assets With Donor Restrictions | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $258,370 | $380,024 | ▲ $121,654 |
| Total Liabilities and Net Assets / Fund Balance | $306,245 | $557,648 | ▲ $251,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,447 | $37,385 | $52,832 |
| Leasehold Improvements | $22,353 | $2,240 | $24,593 |
| Other Assets Org | $140,528 | - | - |
| Name | Title |
|---|---|
| Grace Hirte | President |
| Dave Bunge | Member |
| Dawn Stewart | Member |
| Jerri Ryan | Member |
| Jerry Cismoski | Member |
| Manuel Garnica | Member |
| Stephanie Williams | Member |
| Kathleen Lincoln | Secretary |
| Lisa Bakken | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $233,861 |
| Other Expenses | $146,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,983 | $48,878 | - | $233,861 |
| Occupancy | $43,922 | $2,312 | - | $46,234 |
| Advertising | $29,296 | - | - | $29,296 |
| All Other Expenses | $14,789 | $9,792 | - | $24,581 |
| Conferences and Meetings | $9,863 | - | - | $9,863 |
| Depreciation Depletion | $7,478 | $394 | - | $7,872 |
| Insurance | $3,954 | - | - | $3,954 |
| Other Expenses | $3,073 | $461 | - | $3,073 |
| Office Expenses | $954 | $238 | - | $1,192 |
| Total Functional Expenses | $317,611 | $62,323 | $0 | $379,934 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $245,237 |
| Fundraising Direct Expenses | $40,733 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $89,406 | $89,406 | $18,888 | $70,518 |
| Appeals | $50,294 | $50,294 | $9,961 | $40,333 |
| Total Events | $245,237 | $245,237 | $40,733 | $204,504 |
“Reviewed by executive director, treasurer, and finance committee. Provided to full board prior to filing.”
“The governing documents, conflict of interest policy and financial statements are available to the general public upon request.”
“No change from prior year.”
“The organization has adopted accounting for uncertainty in income taxes, asc 740-10 effective january 1, 2009. The committee's policy is to evaluate, at least annually, the potential for income tax exposure. Any exposure from such positions is recorded based on the largest cost that has a greater then 50% likelihood of being incurred upon ultimate settlement. The adoption of asc 740-10 did not have a material effect on its financial position, results of operations or cash flows.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36288 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27234 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE A CHRISTIAN ORGANIZATION DEDICATED TO SAVING THE UNBORN THROUGH NURTURING AND EDUCATING EXPECTANT MOTHERS AND THEIR FAMILIES AND PROVIDING REAL HELP AND HEALING FOR THE WOMEN WHO SUFFER FROM THE AFTERMATH OF ABORTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29296 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29296 |
| IRS990/AllOtherContributionsAmt | 0 | 257503 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9792 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24581 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRETYL RABE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2627256977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 824 E GENEVA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELAVAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9863 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9863 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 286989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9947 |
| IRS990/CYOtherExpensesAmt | 0 | 146073 |
| IRS990/CYOtherRevenueAmt | 0 | 204652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233861 |
| IRS990/CYTotalExpensesAmt | 0 | 379934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 501588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7872 |
| IRS990/Desc | 0 | CLIENT AID, PREGANCY TESTING, CLOTHING, DIAPERS, FINANCIAL SUPPORT AND OTHER PARENTING SUPPLIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 317611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 29486 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DAVE BUNGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MANUEL GARNICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRI RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY CISMOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRACE HIRTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA BAKKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN LINCOLN |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40733 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 245237 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 542321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3954 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9947 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9947 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77425 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE A CHRISTIAN ORGANIZATION DEDICATED TO SAVING THE UNBORN THROUGH NURTURING AND EDUCATING EXPECTANT MOTHERS AND THEIR FAMILIES AND PROVIDING REAL HELP AND HEALING FOR THE WOMEN WHO SUFFER FROM THE AFTERMATH OF ABORTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19545 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 141336 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 258370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 380024 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 204504 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 204504 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 248370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 370024 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1192 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22264 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 145113 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WHITEWATER |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3073 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3073 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 148 |
| IRS990/OtherRevenueTotalAmt | 0 | 148 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233861 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GRETYL RABE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 188349 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1126 |
| IRS990/PYOtherExpensesAmt | 0 | 118499 |
| IRS990/PYOtherRevenueAmt | 0 | 159824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187798 |
| IRS990/PYTotalExpensesAmt | 0 | 306297 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 349299 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 121654 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10095 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 265374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 859037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9947 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10 EFFECTIVE JANUARY 1, 2009. THE COMMITTEE'S POLICY IS TO EVALUATE, AT LEAST ANNUALLY, THE POTENTIAL FOR INCOME TAX EXPOSURE. ANY EXPOSURE FROM SUCH POSITIONS IS RECORDED BASED ON THE LARGEST COST THAT HAS A GREATER THEN 50% LIKELIHOOD OF BEING INCURRED UPON ULTIMATE SETTLEMENT. THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY EXECUTIVE DIRECTOR, TREASURER, AND FINANCE COMMITTEE. PROVIDED TO FULL BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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