Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 39-1691109 • 501(c)3 • Brookfield, WI
Profile
To improve the quality of healthcare and the lives of everyone affected by temprormandibular joint and muscle disorders (tmj). The association's goal is to establish safe and effective
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$314,119
Up $124,869 (+66%) from 2023
Liabilities
Down$359
Down $1,016 (-74%) from 2023
Net Assets
Up$313,760
Up $125,885 (+67%) from 2023
Revenue
Up$244,019
Up $122,711 (+101%) from 2023
Expenses
Up$118,134
Up $18,118 (+18%) from 2023
Net Income
Up$125,885
Up $104,593 (+491%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To improve the quality of healthcare and the lives of everyone affected by temprormandibular joint and muscle disorders (tmj). The association's goal is to establish safe and effective
To improve the quality of healthcare and the lives of everyone affected by temprormandibular joint disorders (tmj). The associations goal is to establish safe and effective treatments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,243 | $187,039 | ▲ $175,796 |
| Cash and Non-Interest-Bearing Accounts | $152,282 | $78,408 | ▼ $73,874 |
| Prepaid Expenses and Deferred Charges | $3,590 | $36,090 | ▲ $32,500 |
| Pledges and Grants Receivable | $22,135 | $12,582 | ▼ $9,553 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $189,250 | $314,119 | ▲ $124,869 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,375 | $359 | ▼ $1,016 |
| Total Liabilities | $1,375 | $359 | ▼ $1,016 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $187,875 | $293,760 | ▲ $105,885 |
| Net Assets With Donor Restrictions | $0 | $20,000 | ▲ $20,000 |
| Total Net Assets Fund Balance | $187,875 | $313,760 | ▲ $125,885 |
| Total Liabilities and Net Assets / Fund Balance | $189,250 | $314,119 | ▲ $124,869 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $17,617 | $17,617 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deanne Clare | Coordinator/secretary | FT | $43,826 | $43,826 |
| Christin Veasley | Cpra Initiative/director | FT | $27,300 | $27,300 |
| Name | Title |
|---|---|
| Allen Cowley | President |
| Terrie Cowley | President - Through July 22, 2024 |
| Alexandra Alger | Director |
| Joan B Wilentz | Director |
| John Kusiak | Director |
| Lisa Schmidt | Director |
| Michelle Reardon | Director |
| Charles M Sturm | VP/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $77,058 |
| Other Expenses | $41,076 |
| Total Fundraising Expense | $7,435 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $64,552 | $3,287 | $3,287 | $71,126 |
| Office Expenses | $10,773 | $952 | $1,751 | $13,476 |
| Occupancy | $11,118 | $981 | $981 | $13,080 |
| Payroll Taxes | $5,430 | $251 | $251 | $5,932 |
| Fees for Services Accounting | $0 | $4,463 | $0 | $4,463 |
| Insurance | $2,734 | $241 | $241 | $3,216 |
| Other Expenses | $3,077 | $0 | $0 | $3,077 |
| Information Technology | $1,664 | $208 | $901 | $2,773 |
| Conferences and Meetings | $680 | $0 | $0 | $680 |
| Total Functional Expenses | $100,293 | $10,406 | $7,435 | $118,134 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $148,134 |
| Total Expenses per Audited Statements | $148,134 |
| Total Expenses per Form 990 | $148,134 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 and applicable schedules is reviewed in detail by the treasurer and president and then presented to the full board at a regular meeting.”
“Each officer and board member provides an annual written statement indicating continued compliance with the conflict of interst policy.”
“The preseident and treasurer review the compensation reates annually and make a recommendation to the full board for approval of any compensation adjustments.”
“The president and treasurer review the compensation rates annually and make a recommendation to the full board for approval of any compensation adjustments.”
“Board members allen and terrie cowley are married.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 359 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF HEALTHCARE AND THE LIVES OF EVERYONE AFFECTED BY TEMPRORMANDIBULAR JOINT DISORDERS (TMJ). THE ASSOCIATIONS GOAL IS TO ESTABLISH SAFE AND EFFECTIVE TREATMENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 199638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES STURM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142572522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1233 N MAYFAIR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3287 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3287 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64552 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71126 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 680 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 199638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1893 |
| IRS990/CYOtherExpensesAmt | 0 | 41076 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77058 |
| IRS990/CYTotalExpensesAmt | 0 | 118134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7435 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 244019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Development, publication, and distribution of informational materials on temporomandibular joint and muscle disorders for patients, professionals and the public. A TMJ Association initiative includes the chronic pain research alliance to advocate for research on the medical conditions that accompany TMJ disorders. Another project is the patient-led round table. This is a public-private partnership developed to bring real world data and patient experiences together with a broad array of experts to conduct studies aimed at improving outcomes for implant patients worldwide. The Association is working with stakeholders on implementing the recommendations from the National Academy of Medicine Study. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 100293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4463 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4463 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ALLEN COWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES M STURM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEXANDRA ALGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN KUSIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN B WILENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTIN VEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEANNE CLARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRIE COWLEY |
| 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 | 27300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 43826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CPRA INITIATIVE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COORDINATOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT - THROUGH JULY 22, 2024 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 244019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 901 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1664 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2773 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 241 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3216 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1893 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1893 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17617 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF HEALTHCARE AND THE LIVES OF EVERYONE AFFECTED BY TEMPRORMANDIBULAR JOINT DISORDERS (TMJ). THE ASSOCIATIONS GOAL IS TO ESTABLISH SAFE AND EFFECTIVE TREATMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 187875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 313760 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 187875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 293760 |
| IRS990/NoncashContributionsAmt | 0 | 1258 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 981 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11118 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13080 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1751 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13476 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3077 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3077 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 251 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5932 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22135 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12582 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3590 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36090 |
| IRS990/PrincipalOfficerNm | 0 | TERRIE COWLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541690 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541690 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 866 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 89629 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 446 |
| IRS990/PYOtherExpensesAmt | 0 | 36827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63189 |
| IRS990/PYTotalExpensesAmt | 0 | 100016 |
| IRS990/PYTotalRevenueAmt | 0 | 121308 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 42488 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 187039 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 97500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 36411 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23884 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69714 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 287509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 199638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 593954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3603 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00600 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00880 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.51280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.56540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 306445 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 97500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 36411 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23884 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69714 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 287509 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 199638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112934 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 593954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 597557 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17617 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17617 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 148134 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 244019 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 148134 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 244019 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 244019 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 148134 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 AND APPLICABLE SCHEDULES IS REVIEWED IN DETAIL BY THE TREASURER AND PRESIDENT AND THEN PRESENTED TO THE FULL BOARD AT A REGULAR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH OFFICER AND BOARD MEMBER PROVIDES AN ANNUAL WRITTEN STATEMENT INDICATING CONTINUED COMPLIANCE WITH THE CONFLICT OF INTERST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESEIDENT AND TREASURER REVIEW THE COMPENSATION REATES ANNUALLY AND MAKE A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL OF ANY COMPENSATION ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT AND TREASURER REVIEW THE COMPENSATION RATES ANNUALLY AND MAKE A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL OF ANY COMPENSATION ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS ALLEN AND TERRIE COWLEY ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 189250 |
| IRS990/TotalAssetsEOYAmt | 0 | 314119 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 189250 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 314119 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 199638 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7435 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10406 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 100293 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 118134 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1375 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 359 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1375 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 359 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 187875 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 313760 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 100293 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42488 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71126 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1893 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42488 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 244019 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 189250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 314119 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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