Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1774863
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$361,133
Up $416 (+0.1%) from 2011
Net Assets
Down$334,854
Down $600 (-0.2%) from 2011
Liabilities
Up$26,279
Up $1,016 (+4.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$246,693
Down $6,146 (-2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a hands on learning environment for children. The exhibits at the museum are designed to teach children about the world around them in a fun and enjoyable manner.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 942 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 877 |
| IRS990/AccountsReceivable/BOY | 0 | 1993 |
| IRS990/AccountsReceivable/EOY | 0 | 5000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A HANDS ON LEARNING ENVIRONMENT FOR CHILDREN. THE EXHIBITS AT THE MUSEUM ARE DESIGNED TO TEACH CHILDREN ABOUT THE WORLD AROUND THEM IN A FUN AND ENJOYABLE MANNER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 216 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAGLE RIVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54521 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3286 |
| IRS990/Advertising/ProgramServices | 0 | 9858 |
| IRS990/Advertising/Total | 0 | 13144 |
| IRS990/AllOtherContributions | 0 | 35126 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1272 |
| IRS990/AllOtherExpenses/Total | 0 | 1272 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4269 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18666 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16848 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16848 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 8424 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42120 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 265 |
| IRS990/ConferencesMeetings/Total | 0 | 265 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35126 |
| IRS990/ContributionsGrantsPriorYear | 0 | 36768 |
| IRS990/CostOfGoodsSold | 0 | 27468 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 10272 |
| IRS990/DeferredRevenue/EOY | 0 | 11562 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17216 |
| IRS990/DepreciationDepletion/Total | 0 | 17216 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE MUSEUM SERVES CHILDREN LIVING AND/OR VISITING NORTHERN WISCONSIN BY PROVIDING A HANDS ON LEARNING EXPEREINCE VIA MUSEUM EXHIBITS AND ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 187001 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1438 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1438 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 44 |
| IRS990/FeesForServicesOther/Total | 0 | 44 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROB KRIEGHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JESSICA CHUCKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY FAWCETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STACY RICHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN MARGELOFSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EPHRAIM TOMLANOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEN NIMMER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11895 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 64470 |
| IRS990/GrossReceipts | 0 | 284513 |
| IRS990/GrossSalesOfInventory | 0 | 49937 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4893 |
| IRS990/Insurance/ProgramServices | 0 | 3073 |
| IRS990/Insurance/Total | 0 | 7966 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 26669 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 26219 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 339 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 339 |
| IRS990/InvestmentIncomePriorYear | 0 | 157 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 339 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 285763 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 587899 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 319351 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 302136 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A HANDS ON LEARNING ENVIRONMENT FOR CHILDREN. THE EXHIBITS AT THE MUSEUM ARE DESIGNED TO TEACH CHILDREN ABOUT THE WORLD AROUND THEM IN A FUN AND ENJOYABLE MANNER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROULEEN GARTNER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 335454 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 334854 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 52575 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 22469 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 22469 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18155 |
| IRS990/Occupancy/Total | 0 | 18155 |
| IRS990/OfficeExpenses/Fundraising | 0 | 976 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 976 |
| IRS990/OfficeExpenses/Total | 0 | 1952 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1608 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1608 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1087 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4303 |
| IRS990/OtherExpensePriorYear | 0 | 87236 |
| IRS990/OtherExpensesCurrentYear | 0 | 80556 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4644 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2452 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7419 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4589 |
| IRS990/OtherExpenses/Total | 0 | 7419 |
| IRS990/OtherExpenses/Total | 1 | 4644 |
| IRS990/OtherExpenses/Total | 2 | 4589 |
| IRS990/OtherExpenses/Total | 3 | 2452 |
| IRS990/OtherLiabilities/BOY | 0 | 4049 |
| IRS990/OtherLiabilities/EOY | 0 | 3749 |
| IRS990/OtherRevenueCurrentYear | 0 | 75044 |
| IRS990/OtherRevenuePriorYear | 0 | 45693 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 108063 |
| IRS990/OtherSalariesAndWages/Total | 0 | 108063 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1289 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1289 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9073 |
| IRS990/PayrollTaxes/Total | 0 | 11651 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 619 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 134641 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 35807 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 134407 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 98834 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 98834 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 35807 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 943 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1543 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1543 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -35814 |
| IRS990/SalariesEtcCurrentYear | 0 | 166137 |
| IRS990/SalariesEtcPriorYear | 0 | 165603 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8435 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8493 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 35126 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 67297 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 75425 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 79984 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 64416 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 322248 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3245 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4306 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 213241 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 202717 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 209433 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 248538 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 198468 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1072397 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 35807 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 35807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4306 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97640 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1430452 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 284174 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 270014 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 284858 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 328522 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 262884 |
| IRS990ScheduleA/Total509/Total | 0 | 1430452 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 284513 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 270171 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 285031 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 328914 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 266129 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1434758 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 123227 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 69623 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 192850 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4115 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14265 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18380 |
| IRS990ScheduleD/Land/BookValue | 0 | 9650 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 9650 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 165006 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 196169 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 361175 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 138 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5706 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5844 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3166 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 343 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 230 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 10 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALES TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | KIDS CARD LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | GIFT CERTIFICATE LIABILITY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3749 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 302136 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8685 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 39966 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7191 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5110 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 52267 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 39966 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7191 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5110 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 52267 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BIRTHDAY PARTY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 43582 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6072 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2613 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8685 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF ALL EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR YEAR CHANGE 943 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4597 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4600 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 216 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EAGLE RIVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54521 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROULEEN GARTNER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7154794623 |
| IRS990/TotalAssets/BOY | 0 | 360717 |
| IRS990/TotalAssetsBOY | 0 | 360717 |
| IRS990/TotalAssets/EOY | 0 | 361133 |
| IRS990/TotalAssetsEOY | 0 | 361133 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 35126 |
| IRS990/TotalExpensesCurrentYear | 0 | 246693 |
| IRS990/TotalExpensesPriorYear | 0 | 252839 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 20721 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 38971 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 187001 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 246693 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 20721 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 25263 |
| IRS990/TotalLiabilitiesBOY | 0 | 25263 |
| IRS990/TotalLiabilities/EOY | 0 | 26279 |
| IRS990/TotalLiabilitiesEOY | 0 | 26279 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 360717 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 361133 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 335454 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 334854 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.