Civic Intelligence

Greater Minocqua Area Visitors Bureau Inc

EIN 39-1762935 • 501(c)6 • Minocqua, WI

Profile

The greater minocqua area visitors bureau, inc. Exists to advocate for and enhance economic growth for all that visit, work, live and play in our communities.

8216 Hwy 51 SMinocqua, WI 54548

www.minocqua.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-6.9%

Higher net margin than 17% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$76,505

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-9.6%

Faster asset growth than 15% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$686,067

Down $73,166 (-9.6%) from 2024

Liabilities

Up

$126,545

Up $2,825 (+2.3%) from 2024

Net Assets

Down

$559,522

Down $75,991 (-12%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin17th percentile

Revenue

Up

$1,094,405

Up $96,678 (+9.7%) from 2024

Expenses

Up

$1,170,396

Up $226,726 (+24%) from 2024

Net Income

Down

-$75,991

Down $130,048 (-241%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2011: $481,907Liabilities 2011: $250,889Net Assets 2011: $231,0182011Assets 2012: $437,609Liabilities 2012: $231,760Net Assets 2012: $205,8492012Assets 2013: $401,586Liabilities 2013: $213,564Net Assets 2013: $188,0222013Assets 2014: $476,686Liabilities 2014: $263,410Net Assets 2014: $213,2762014Assets 2015: $732,536Liabilities 2015: $425,536Net Assets 2015: $307,0002015Assets 2016: $581,188Liabilities 2016: $274,781Net Assets 2016: $306,4072016Assets 2017: $587,062Liabilities 2017: $292,886Net Assets 2017: $294,1762017Assets 2018: $548,447Liabilities 2018: $283,058Net Assets 2018: $265,3892018Assets 2019: $470,300Liabilities 2019: $274,863Net Assets 2019: $195,4372019Assets 2020: $453,093Liabilities 2020: $228,930Net Assets 2020: $224,1632020Assets 2021: $585,989Liabilities 2021: $116,696Net Assets 2021: $469,2932021Assets 2022: $522,112Liabilities 2022: $65,958Net Assets 2022: $456,1542022Assets 2023: $665,137Liabilities 2023: $83,681Net Assets 2023: $581,4562023Assets 2024: $759,233Liabilities 2024: $123,720Net Assets 2024: $635,5132024Assets 2025: $686,067Liabilities 2025: $126,545Net Assets 2025: $559,5222025

Highlighted filing

2025

Assets$686,067
Liabilities$126,545
Net Assets$559,522
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $629,636Expenses 2011: $613,484Net Income 2011: $16,1522011Revenue 2012: $645,377Expenses 2012: $670,546Net Income 2012: -$25,1692012Revenue 2013: $703,122Expenses 2013: $720,949Net Income 2013: -$17,8272013Revenue 2014: $774,452Expenses 2014: $749,198Net Income 2014: $25,2542014Revenue 2015: $788,381Expenses 2015: $694,657Net Income 2015: $93,7242015Revenue 2016: $810,122Expenses 2016: $810,715Net Income 2016: -$5932016Revenue 2017: $795,014Expenses 2017: $807,245Net Income 2017: -$12,2312017Revenue 2018: $769,529Expenses 2018: $798,316Net Income 2018: -$28,7872018Revenue 2019: $733,268Expenses 2019: $803,220Net Income 2019: -$69,9522019Revenue 2020: $683,623Expenses 2020: $654,897Net Income 2020: $28,7262020Revenue 2021: $975,034Expenses 2021: $729,904Net Income 2021: $245,1302021Revenue 2022: $877,439Expenses 2022: $890,578Net Income 2022: -$13,1392022Revenue 2023: $1,042,298Expenses 2023: $916,996Net Income 2023: $125,3022023Revenue 2024: $997,727Expenses 2024: $943,670Net Income 2024: $54,0572024Revenue 2025: $1,094,405Expenses 2025: $1,170,396Net Income 2025: -$75,9912025

Highlighted filing

2025

Revenue$1,094,405
Expenses$1,170,396
Net Income-$75,991
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,067
Liabilities
$126,545
Net assets
$559,522
Revenue
$1,094,405
Expenses
$1,170,396
Net income
-$75,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$1.09$1.17$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$1.00$0.94$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.58$1.04$0.92$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.46$0.88$0.89$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.98$0.73$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.22$0.68$0.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.20$0.73$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$0.77$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.29$0.29$0.80$0.81$0.01
2016Summary only. Only limited summary data is available for this year.$0.58$0.27$0.31$0.81$0.81$0.00
2015Summary only. Only limited summary data is available for this year.$0.73$0.43$0.31$0.79$0.69$0.09
2014Summary only. Only limited summary data is available for this year.$0.48$0.26$0.21$0.77$0.75$0.03
2013Summary only. Only limited summary data is available for this year.$0.40$0.21$0.19$0.70$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.44$0.23$0.21$0.65$0.67$0.03
2011Summary only. Only limited summary data is available for this year.$0.48$0.25$0.23$0.63$0.61$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,094,405
Mission and Program Overview

Mission

The greater minocqua area visitors bureau, inc. Exists to advocate for and enhance economic growth for all that visit, work, live and play in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,658$330,203▼ $23,455
Savings and Temporary Cash Investments$263,811$254,583▼ $9,228
Cash and Non-Interest-Bearing Accounts$132,537$93,532▼ $39,005
Intangible Assets$7,019$5,761▼ $1,258
Prepaid Expenses and Deferred Charges$1,600$1,988▲ $388
Accounts Receivable$608$0▼ $608
Total Assets$759,233$686,067▼ $73,166
Liabilities
Accounts Payable and Accrued Expenses$102,078$95,498▼ $6,580
Deferred Revenue$21,642$31,047▲ $9,405
Total Liabilities$123,720$126,545▲ $2,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,513$559,522▼ $75,991
Total Net Assets Fund Balance$635,513$559,522▼ $75,991
Total Liabilities and Net Assets / Fund Balance$759,233$686,067▼ $73,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,308$271,323-
Land$0--
Equipment$8,300$157,672-
Leasehold Improvements$67,595$38,107-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krystal WestfahlExecutive DirectorFT$76,505$76,505

Board Members and Trustees

NameTitle
Brian PaganiChair
John EppesFormer Chair
Christie TerkelsonVice Chair
Brigit HauckeBoard Member
Jason HeschBoard Member
Kelly KnobeckBoard Member
Ken KorschBoard Member
Stephen CoonBoard Member
Wendy HullBoard Member
Michael TautgesSecretary
Melissa DoeringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,550
Program Service Revenue
$1,033,468
Investment Income
$8,826
Other Revenue
$9,561
Change in Net Assets
$-75,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,035
Salaries, Compensation, and Employee Benefits$327,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$573,174$0$0$573,174
Other Salaries and Wages$207,862$0$0$207,862
Current Officers, Directors, Trustees, and Key Employees$76,505$0$0$76,505
Other Expenses$64,550$0$0$64,550
Occupancy$42,758$0$0$42,758
Depreciation Depletion$38,523$0$0$38,523
Office Expenses$29,044$0$0$29,044
Fees for Services Accounting$24,633$0$0$24,633
Payroll Taxes$22,284$0$0$22,284
Other Employee Benefits$20,710$0$0$20,710
Insurance$13,589$0$0$13,589
Information Technology$12,788$0$0$12,788
Conferences and Meetings$12,167$0$0$12,167
Fees for Services Legal$944$0$0$944
Total Functional Expenses$1,170,396$0$0$1,170,396
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Greater Minocqua Area Visitors Bureau Inc
EIN
39-1762935
Phone
7153565266
Address
8216 HWY 51 S, MINOCQUA, WI 54548

Signing Officer

Name
Brian Pagani
Title
President
Phone
7153565266
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eppes
Formed
1993
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
200

Preparer

Firm
Peterson Metz Ltd
Address
9531 Townline Rd, MINOCQUA, WI 54548
Preparer
Kimberly J Peterson CPA
Phone
7153584004
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive committee reviews and then the whole board reviews”

Pt VI, Line 15A

“The executive committee and board review salary of executive director”

Pt VI, Line 15B

“The executive director and executive committee review all staff salaries”

Pt XII, Line 2C

“The executive committee oversees and reviews the compilation report”

Raw XML AppendixShowing 400 of 446 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/IRPDocumentCnt09
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IRS990/LandBldgEquipAccumDeprecAmt0467102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330203
IRS990/LandBldgEquipCostOrOtherBssAmt0797305
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GREATER MINOCQUA AREA VISITORS BUREAU, INC. EXISTS TO ADVOCATE FOR AND ENHANCE ECONOMIC GROWTH FOR ALL THAT VISIT, WORK, LIVE AND PLAY IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0635513
IRS990/NetAssetsOrFundBalancesEOYAmt0559522
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0635513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0559522
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt042758
IRS990/OccupancyGrp/TotalAmt042758
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt029044
IRS990/OfficeExpensesGrp/TotalAmt029044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020710
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3JEM GRANT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013806
IRS990/OtherExpensesGrp/ProgramServicesAmt17155
IRS990/OtherExpensesGrp/ProgramServicesAmt29904
IRS990/OtherExpensesGrp/ProgramServicesAmt364550
IRS990/OtherExpensesGrp/TotalAmt013806
IRS990/OtherExpensesGrp/TotalAmt17155
IRS990/OtherExpensesGrp/TotalAmt29904
IRS990/OtherExpensesGrp/TotalAmt364550
IRS990/OtherRevenueMiscGrp/BusinessCd0813910
IRS990/OtherRevenueMiscGrp/BusinessCd1813910
IRS990/OtherRevenueMiscGrp/Desc0REBATE INCOME
IRS990/OtherRevenueMiscGrp/Desc1ERC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03103
IRS990/OtherRevenueMiscGrp/ExclusionAmt16458
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16458
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt09561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207862
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022284
IRS990/PayrollTaxesGrp/TotalAmt022284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01988
IRS990/PrincipalOfficerNm0JOHN EPPES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/BusinessCd1813910
IRS990/ProgramServiceRevenueGrp/BusinessCd2813910
IRS990/ProgramServiceRevenueGrp/BusinessCd3813910
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM TAX
IRS990/ProgramServiceRevenueGrp/Desc2DESTINATION GUIDE
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS & REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1827694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118961
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050550
IRS990/PYInvestmentIncomeAmt07678
IRS990/PYOtherExpensesAmt0715675
IRS990/PYProgramServiceRevenueAmt0939499
IRS990/PYRevenuesLessExpensesAmt054057
IRS990/PYSalariesCompEmpBnftPaidAmt0227995
IRS990/PYTotalExpensesAmt0943670
IRS990/PYTotalRevenueAmt0997727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75991
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271323
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0525631
IRS990ScheduleD/EquipmentGrp/BookValueAmt08300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157672
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0165972
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038107
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0105702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE REVIEWS AND THEN THE WHOLE BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE AND BOARD REVIEW SALARY OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE REVIEW ALL STAFF SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OVERSEES AND REVIEWS THE COMPILATION REPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0759233
IRS990/TotalAssetsEOYAmt0686067
IRS990/TotalAssetsGrp/BOYAmt0759233
IRS990/TotalAssetsGrp/EOYAmt0686067
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IRS990/TotalContributionsAmt042550
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01170396
IRS990/TotalFunctionalExpensesGrp/TotalAmt01170396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123720
IRS990/TotalLiabilitiesEOYAmt0126545
IRS990/TotalLiabilitiesGrp/BOYAmt0123720
IRS990/TotalLiabilitiesGrp/EOYAmt0126545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01033468
IRS990/TotalReportableCompFromOrgAmt076505
IRS990/TotalRevenueGrp/ExclusionAmt018387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01033468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01094405

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