Civic Intelligence

Seno K Rlt Conservancy Inc

EIN 39-1765195 • 501(c)3 • Burlington, WI

Profile

Seno k/r lt conservancy is dedicated to sustainable forestry, natural resources education, conservation and land preservation.

3606 Dyer Lake RoadBurlington, WI 53105

senokrlt.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,046,890

Up $48,828 (+2.4%) from 2023

Liabilities

Down

$1,489

Down $1,342 (-47%) from 2023

Net Assets

Up

$2,045,401

Up $50,170 (+2.5%) from 2023

Revenue

Up

$369,363

Up $154,423 (+72%) from 2023

Expenses

Down

$169,430

Down $4,404 (-2.5%) from 2023

Net Income

Up

$199,933

Up $158,827 (+386%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $396,071Liabilities 2011: $66,029Net Assets 2011: $330,0422011Assets 2012: $488,846Liabilities 2012: $71,618Net Assets 2012: $417,2282012Assets 2013: $497,015Liabilities 2013: $86,953Net Assets 2013: $410,0622013Assets 2014: $1,674,010Liabilities 2014: $89,514Net Assets 2014: $1,584,4962014Assets 2015: $1,644,505Liabilities 2015: $89,788Net Assets 2015: $1,554,7172015Assets 2016: $1,660,692Liabilities 2016: $80,447Net Assets 2016: $1,580,2452016Assets 2017: $1,777,518Liabilities 2017: $106,312Net Assets 2017: $1,671,2062017Assets 2018: $1,707,763Liabilities 2018: $100,837Net Assets 2018: $1,606,9262018Assets 2019: $1,919,478Liabilities 2019: $87,926Net Assets 2019: $1,831,5522019Assets 2020: $2,068,580Liabilities 2020: $960Net Assets 2020: $2,067,6202020Assets 2021: $2,130,432Liabilities 2021: $790Net Assets 2021: $2,129,6422021Assets 2022: $1,875,447Liabilities 2022: $2,885Net Assets 2022: $1,872,5622022Assets 2023: $1,998,062Liabilities 2023: $2,831Net Assets 2023: $1,995,2312023Assets 2024: $2,046,890Liabilities 2024: $1,489Net Assets 2024: $2,045,4012024

Highlighted filing

2024

Assets$2,046,890
Liabilities$1,489
Net Assets$2,045,401

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $24,281Expenses 2011: $25,568Net Income 2011: -$1,2872011Revenue 2012: $99,859Expenses 2012: $12,960Net Income 2012: $86,8992012Revenue 2013: $17,285Expenses 2013: $18,765Net Income 2013: -$1,4802013Revenue 2014: $37,586Expenses 2014: $37,153Net Income 2014: $4332014Revenue 2015: $65,557Expenses 2015: $93,061Net Income 2015: -$27,5042015Revenue 2016: $82,582Expenses 2016: $78,759Net Income 2016: $3,8232016Revenue 2017: $71,845Expenses 2017: $74,839Net Income 2017: -$2,9942017Revenue 2018: $82,060Expenses 2018: $90,927Net Income 2018: -$8,8672018Revenue 2019: $153,746Expenses 2019: $97,707Net Income 2019: $56,0392019Revenue 2020: $121,639Expenses 2020: $109,835Net Income 2020: $11,8042020Revenue 2021: $181,371Expenses 2021: $105,715Net Income 2021: $75,6562021Revenue 2022: $143,429Expenses 2022: $163,998Net Income 2022: -$20,5692022Revenue 2023: $214,940Expenses 2023: $173,834Net Income 2023: $41,1062023Revenue 2024: $369,363Expenses 2024: $169,430Net Income 2024: $199,9332024

Highlighted filing

2024

Revenue$369,363
Expenses$169,430
Net Income$199,933

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.37$0.17$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.21$0.17$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.87$0.14$0.16$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.18$0.11$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.12$0.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.09$1.83$0.15$0.10$0.06
2018Summary only. Only limited summary data is available for this year.$1.71$0.10$1.61$0.08$0.09$0.01
2017Summary only. Only limited summary data is available for this year.$1.78$0.11$1.67$0.07$0.07$0.00
2016Summary only. Only limited summary data is available for this year.$1.66$0.08$1.58$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$1.64$0.09$1.55$0.07$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$1.67$0.09$1.58$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.50$0.09$0.41$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.49$0.07$0.42$0.10$0.01$0.09
2011Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$0.02$0.03$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$143,429
Mission and Program Overview

Mission

Seno K/RLT Conservancy is dedicated to sustainable forestry, natural resources education, conservation, and land preservation.

Seno k/r lt conservancy is dedicated to sustainable forestry, natural resources education, conservation and land preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$976,696$981,269▲ $4,573
Investments in Publicly Traded Securities$1,011,371$825,490▼ $185,881
Cash and Non-Interest-Bearing Accounts$137,916$53,512▼ $84,404
Other Notes and Loans Receivable, Net-$9,900-
Prepaid Expenses and Deferred Charges$4,365$5,276▲ $911
Total Assets$2,130,432$1,875,447▼ $254,985
Other Assets Total$84--
Liabilities
Accounts Payable and Accrued Expenses$790$2,885▲ $2,095
Total Liabilities$790$2,885▲ $2,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,235,167$966,074▼ $269,093
Net Assets With Donor Restrictions$894,475$906,488▲ $12,013
Total Net Assets Fund Balance$2,129,642$1,872,562▼ $257,080
Total Liabilities and Net Assets / Fund Balance$2,130,432$1,875,447▼ $254,985

Asset Categories

AssetBook ValueDepreciationBasis
Land$790,621-$790,621
Equipment$190,648$328,389$519,037
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark LeskoPresident
Aaron MenkeDirector
Betty AdelmanDirector
Chris LitzauDirector
David RogersDirector
Janet Geller LeskoDirector
Joann BoltonDirector
Kelly WilsonDirector
Ron RasmussenDirector
Kevin NolanSecretary
Scott EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,212
Program Service Revenue
$35,726
Investment Income
$60,575
Other Revenue
$13,916
All Other Contributions
$11,218
Change in Net Assets
$-20,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,781
Salaries, Compensation, and Employee Benefits$60,217
Total Fundraising Expense$28,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,938$10,000$4,000$55,938
All Other Expenses$11,266-$11,073$22,339
Depreciation Depletion$19,874--$19,874
Insurance-$5,750-$5,750
Fees for Services Management$4,441--$4,441
Payroll Taxes$3,208$765$306$4,279
Other Expenses$10,681-$4,246$4,246
Information Technology-$2,492-$2,492
Office Expenses-$91$1,238$1,329
Total Functional Expenses$116,859$19,098$28,041$163,998
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive committee members discuss the contents of the return and treasurer answers any questions.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Seno Kr Lt Conservancy Inc
EIN
39-1765195
Phone
2625393222
Address
3606 DYER LAKE ROAD, BURLINGTON, WI 53105

Signing Officer

Name
Scott Edwards
Title
Treasurer
Phone
2627637616
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lesko
Formed
2014
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Edwards Group Cpas Sc
Address
441 MILWAUKEE AVE, BURLINGTON, WI 53105-1230
Preparer
Paul B Edwards CPA Jd
Phone
2627637616
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers participate in improvements to our properties, planting trees, managing prairies, easement audits and educational programs.

Form 990, Part IX, Line 24E

R&m other 0 0 3,825 seeds & seedling 2,233 0 0 promotion 0 0 1,880 organizational membership 1,543 0 0 professional fees 0 0 1,424 re taxes 1,173 0 0 pat's services 1,134 0 0 glcc youth 1,103 0 0 baseline reports 1,000 0 0 outside services 0 0 1,000 t shirts 0 0 978 supplies 0 0 926 land improvements 615 0 0 diesel fuel 550 0 0 pleasant prairie 519 0 0 postage 0 0 444 meetings 400 0 0 dues & subscriptions 0 0 376 program supplies 369 0 0 land fee acquistion 325 0 0 prairie buring 234 0 0 licenses & permits 0 0 220 bank fees 38 0 0 drumlin north plan review 30 0 0 total 11,266 0 11,073

Form 990, Part XI, Line 9

ROUNDING 12

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

Yes, the organization has a monitoring and enforcement policy and annually audits all of its easements.

Schedule D, Page 1, Part II, Line 9

If property was deeded to seno k/r lt conservancy, it is listed under our property. Easements are not reported on the financial statements.

Raw XML AppendixShowing 400 of 445 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/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0765
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05276
IRS990/PrincipalOfficerNm0MARK LESKO
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IRS990/ProgramServiceRevenueGrp/BusinessCd1924120
IRS990/ProgramServiceRevenueGrp/Desc0PAYMENTS FOR LAND CONS & IMP
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14322
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14322
IRS990/ProgSrvcAccomActy2Grp/Desc0REGARDING LAND CONSERVATION & LAND PROTECTION: 2022 WAS A CONTINUATION OF SENO K/R LT CONSERVANCY'S THREE YEAR CONCERTED EFFORT TO BECOME AN ACCREDITED LAND TRUST. THIS INVOLVES ANNUALLY MONITORING ALL CONSERVATION EASEMENTS AND EDUCATING LANDOWNERS ON HOW TO MANAGE THEIR CONSERVED SPACES. IT ALSO INCLUDES COMPLIANCE WITH THE MANY POLICIES OF THE LAND TRUST ALLIANCE STANDARDS AND PRACTICES, AS WELL AS ONGOING CARE AND MAINTENANCE OF THE PROPERTIES WE OWN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063553
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt056188
IRS990/PYOtherRevenueAmt013500
IRS990/PYProgramServiceRevenueAmt06344
IRS990/PYRevenuesLessExpensesAmt075656
IRS990/PYSalariesCompEmpBnftPaidAmt049527
IRS990/PYTotalExpensesAmt0105715
IRS990/PYTotalRevenueAmt0181371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20569
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04322
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192772
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027708
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118233
IRS990ScheduleA/InvestmentIncomeCYPct00.30000
IRS990ScheduleA/InvestmentIncomePYPct00.29000
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IRS990ScheduleA/PublicSupportCY509Pct00.70380
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060009
IRS990ScheduleA/Total509Grp/TotalAmt0280972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099362
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399205
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0519037
IRS990ScheduleD/ExpensesIncurredEnforcementAmt020915
IRS990ScheduleD/LandGrp/BookValueAmt0790621
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0790621
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0125.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YES, THE ORGANIZATION HAS A MONITORING AND ENFORCEMENT POLICY AND ANNUALLY AUDITS ALL OF ITS EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IF PROPERTY WAS DEEDED TO SENO K/R LT CONSERVANCY, IT IS LISTED UNDER OUR PROPERTY. EASEMENTS ARE NOT REPORTED ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt01010.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981269
IRS990ScheduleD/TotalEasementsCnt019
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PARTICIPATE IN IMPROVEMENTS TO OUR PROPERTIES, PLANTING TREES, MANAGING PRAIRIES, EASEMENT AUDITS AND EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE MEMBERS DISCUSS THE CONTENTS OF THE RETURN AND TREASURER ANSWERS ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3R&M OTHER 0 0 3,825 SEEDS & SEEDLING 2,233 0 0 PROMOTION 0 0 1,880 ORGANIZATIONAL MEMBERSHIP 1,543 0 0 PROFESSIONAL FEES 0 0 1,424 RE TAXES 1,173 0 0 PAT'S SERVICES 1,134 0 0 GLCC YOUTH 1,103 0 0 BASELINE REPORTS 1,000 0 0 OUTSIDE SERVICES 0 0 1,000 T SHIRTS 0 0 978 SUPPLIES 0 0 926 LAND IMPROVEMENTS 615 0 0 DIESEL FUEL 550 0 0 PLEASANT PRAIRIE 519 0 0 POSTAGE 0 0 444 MEETINGS 400 0 0 DUES & SUBSCRIPTIONS 0 0 376 PROGRAM SUPPLIES 369 0 0 LAND FEE ACQUISTION 325 0 0 PRAIRIE BURING 234 0 0 LICENSES & PERMITS 0 0 220 BANK FEES 38 0 0 DRUMLIN NORTH PLAN REVIEW 30 0 0 TOTAL 11,266 0 11,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02130432
IRS990/TotalAssetsEOYAmt01875447
IRS990/TotalAssetsGrp/BOYAmt02130432
IRS990/TotalAssetsGrp/EOYAmt01875447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033212
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0790
IRS990/TotalLiabilitiesEOYAmt02885
IRS990/TotalLiabilitiesGrp/BOYAmt0790
IRS990/TotalLiabilitiesGrp/EOYAmt02885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02129642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01872562
IRS990/TotalProgramServiceExpensesAmt0116859
IRS990/TotalProgramServiceRevenueAmt035726
IRS990/TotalRevenueGrp/ExclusionAmt074491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143429

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