Civic Intelligence

Tmj Association Ltd

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

13625 Bishops DriveBrookfield, WI 53005

tmj.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$43,826

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $201,199Liabilities 2010: $2,534Net Assets 2010: $198,6652010Assets 2011: $220,257Liabilities 2011: $2,660Net Assets 2011: $217,5972011Assets 2012: $241,291Liabilities 2012: $2,495Net Assets 2012: $238,7962012Assets 2013: $281,934Liabilities 2013: $2,929Net Assets 2013: $279,0052013Assets 2014: $302,282Liabilities 2014: $2,881Net Assets 2014: $299,4012014Assets 2015: $268,807Liabilities 2015: $231Net Assets 2015: $268,5762015Assets 2016: $289,932Liabilities 2016: $7,971Net Assets 2016: $281,9612016Assets 2017: $270,927Liabilities 2017: $840Net Assets 2017: $270,0872017Assets 2018: $237,638Liabilities 2018: $831Net Assets 2018: $236,8072018Assets 2019: $189,886Liabilities 2019: $872Net Assets 2019: $189,0142019Assets 2020: $164,487Liabilities 2020: $179Net Assets 2020: $164,3082020Assets 2021: $127,763Liabilities 2021: $342Net Assets 2021: $127,4212021Assets 2022: $166,798Liabilities 2022: $215Net Assets 2022: $166,5832022Assets 2023: $189,250Liabilities 2023: $1,375Net Assets 2023: $187,8752023Assets 2024: $314,119Liabilities 2024: $359Net Assets 2024: $313,7602024

Highlighted filing

2024

Assets$314,119
Liabilities$359
Net Assets$313,760

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $96,6182010Expenses 2011: $134,4472011Expenses 2012: $87,0192012Revenue 2013: $127,344Expenses 2013: $87,135Net Income 2013: $40,2092013Revenue 2014: $139,052Expenses 2014: $118,656Net Income 2014: $20,3962014Revenue 2015: $103,474Expenses 2015: $134,299Net Income 2015: -$30,8252015Revenue 2016: $160,078Expenses 2016: $146,693Net Income 2016: $13,3852016Revenue 2017: $104,791Expenses 2017: $116,665Net Income 2017: -$11,8742017Revenue 2018: $83,962Expenses 2018: $117,242Net Income 2018: -$33,2802018Revenue 2019: $66,230Expenses 2019: $114,023Net Income 2019: -$47,7932019Revenue 2020: $114,061Expenses 2020: $138,767Net Income 2020: -$24,7062020Revenue 2021: $69,978Expenses 2021: $106,865Net Income 2021: -$36,8872021Revenue 2022: $141,337Expenses 2022: $102,175Net Income 2022: $39,1622022Revenue 2023: $121,308Expenses 2023: $100,016Net Income 2023: $21,2922023Revenue 2024: $244,019Expenses 2024: $118,134Net Income 2024: $125,8852024

Highlighted filing

2024

Revenue$244,019
Expenses$118,134
Net Income$125,885

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$2.44$1.18$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$1.21$1.00$0.21
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.67$0.00$1.67$1.41$1.02$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.27$0.70$1.07$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.14$1.39$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.66$1.14$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.84$1.17$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$1.05$1.17$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.90$0.08$2.82$1.60$1.47$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$1.03$1.34$0.31
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.02$0.03$2.99$1.39$1.19$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.82$0.03$2.79$1.27$0.87$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.02$2.39$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.03$2.18$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.99$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$244,019
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,617$17,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deanne ClareCoordinator/secretaryFT$43,826$43,826
Christin VeasleyCpra Initiative/directorFT$27,300$27,300

Board Members and Trustees

NameTitle
Allen CowleyPresident
Terrie CowleyPresident - Through July 22, 2024
Alexandra AlgerDirector
Joan B WilentzDirector
John KusiakDirector
Lisa SchmidtDirector
Michelle ReardonDirector
Charles M SturmVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,638
Program Service Revenue
$42,488
Investment Income
$1,893
Other Revenue
$0
All Other Contributions
$199,638
Change in Net Assets
$125,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,019
Total Revenue per Audited Statements
$244,019
Total Revenue per Form 990
$244,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,134
Total Expenses per Audited Statements$148,134
Total Expenses per Form 990$148,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Tmj Association Ltd
EIN
39-1691109
Phone
2624320350
Address
13625 BISHOPS DRIVE, BROOKFIELD, WI 53005

Signing Officer

Name
Charles M Sturm
Title
Treasurer
Phone
2624320350
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrie Cowley
Formed
1989
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
12

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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.

Pt VI, Line 12C

Each officer and board member provides an annual written statement indicating continued compliance with the conflict of interst policy.

Pt VI, Line 15A

The preseident and treasurer review the compensation reates annually and make a recommendation to the full board for approval of any compensation adjustments.

Pt VI, Line 15B

The president and treasurer review the compensation rates annually and make a recommendation to the full board for approval of any compensation adjustments.

Pt VI, Line 2

Board members allen and terrie cowley are married.

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt023
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0265
IRS990/OtherExpensesGrp/ProgramServicesAmt13077
IRS990/OtherExpensesGrp/TotalAmt0311
IRS990/OtherExpensesGrp/TotalAmt13077
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0251
IRS990/PayrollTaxesGrp/ProgramServicesAmt05430
IRS990/PayrollTaxesGrp/TotalAmt05932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036090
IRS990/PrincipalOfficerNm0TERRIE COWLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541690
IRS990/ProgramServiceRevenueGrp/BusinessCd1541690
IRS990/ProgramServiceRevenueGrp/Desc0Program
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1866
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt036827
IRS990/PYProgramServiceRevenueAmt031233
IRS990/PYRevenuesLessExpensesAmt021292
IRS990/PYSalariesCompEmpBnftPaidAmt063189
IRS990/PYTotalExpensesAmt0100016
IRS990/PYTotalRevenueAmt0121308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt097500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt069714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0287509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0593954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03603
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.51280
IRS990ScheduleA/PublicSupportPY509Pct00.56540
IRS990ScheduleA/PublicSupportTotal509Amt0306445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt097500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0287509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112934
IRS990ScheduleA/Total509Grp/TotalAmt0593954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0597557
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017617
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017617
IRS990ScheduleD/ExpensesSubtotalAmt0148134
IRS990ScheduleD/RevenueSubtotalAmt0244019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0148134
IRS990ScheduleD/TotalRevenuePerForm990Amt0244019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0148134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1EACH OFFICER AND BOARD MEMBER PROVIDES AN ANNUAL WRITTEN STATEMENT INDICATING CONTINUED COMPLIANCE WITH THE CONFLICT OF INTERST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESEIDENT AND TREASURER REVIEW THE COMPENSATION REATES ANNUALLY AND MAKE A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL OF ANY COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND TREASURER REVIEW THE COMPENSATION RATES ANNUALLY AND MAKE A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL OF ANY COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ALLEN AND TERRIE COWLEY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189250
IRS990/TotalAssetsEOYAmt0314119
IRS990/TotalAssetsGrp/BOYAmt0189250
IRS990/TotalAssetsGrp/EOYAmt0314119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199638
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01375
IRS990/TotalLiabilitiesEOYAmt0359
IRS990/TotalLiabilitiesGrp/BOYAmt01375
IRS990/TotalLiabilitiesGrp/EOYAmt0359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100293
IRS990/TotalProgramServiceRevenueAmt042488
IRS990/TotalReportableCompFromOrgAmt071126
IRS990/TotalRevenueGrp/ExclusionAmt01893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314119
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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