Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$2,630,011
Down $308,557 (-11%) from 2016
Net Assets
Down$1,796,324
Down $265,917 (-13%) from 2016
Liabilities
Down$833,687
Down $42,640 (-4.9%) from 2016
Revenue
Down$1,720,490
Down $1,046,117 (-38%) from 2016
Expenses
Down$2,015,057
Down $155,929 (-7.2%) from 2016
Net Income
Down-$294,567
Down $890,188 (-149%) from 2016
The mission of madison opera is to produce operas of the highest artistic standards.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,184,630 | $2,110,009 | ▼ $74,621 |
| Investments in Publicly Traded Securities | $244,327 | $268,399 | ▲ $24,072 |
| Pledges and Grants Receivable | $145,000 | $137,853 | ▼ $7,147 |
| Prepaid Expenses and Deferred Charges | $60,069 | $55,311 | ▼ $4,758 |
| Cash and Non-Interest-Bearing Accounts | $260,189 | $28,057 | ▼ $232,132 |
| Accounts Receivable | $14,735 | $15,524 | ▲ $789 |
| Savings and Temporary Cash Investments | $14,964 | - | - |
| Investments Other Securities | $14,654 | $14,858 | ▲ $204 |
| Total Assets | $2,938,568 | $2,630,011 | ▼ $308,557 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $526,714 | $516,474 | ▼ $10,240 |
| Deferred Revenue | $272,083 | $261,832 | ▼ $10,251 |
| Accounts Payable and Accrued Expenses | $77,530 | $55,381 | ▼ $22,149 |
| Total Liabilities | $876,327 | $833,687 | ▼ $42,640 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,260,417 | $1,121,403 | ▼ $139,014 |
| Unrestricted Net Assets | $801,824 | $674,921 | ▼ $126,903 |
| Total Net Assets Fund Balance | $2,062,241 | $1,796,324 | ▼ $265,917 |
| Total Liabilities and Net Assets / Fund Balance | $2,938,568 | $2,630,011 | ▼ $308,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,980,055 | $339,005 | $2,319,060 |
| Land | $92,500 | - | $92,500 |
| Equipment | $37,454 | $50,178 | $87,632 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Smith | General Director | FT | $118,300 | $6,232 | $124,532 |
| Name | Title |
|---|---|
| Tom Terry | Chairman |
| Phillip Certain | President |
| Joyce Hirsch | Vice President |
| Maryann Sumi | Vice President |
| Brandon Hayes | Trustee |
| Brian Haltinner | Trustee |
| Carla J Alvarado | Trustee |
| Connie Kinsella | Trustee |
| Connie Maxwell | Trustee |
| Deepika Rajesh | Trustee |
| Fran Klos | Trustee |
| Gary Bennett | Trustee |
| J Ashley Taylor | Trustee |
| J Marshall Osborn | Trustee |
| Jim Ruhly | Trustee |
| John Lemke | Trustee |
| Leanne Cordisco | Trustee |
| Martin Barrett | Trustee |
| Michael Mcardle | Trustee |
| Pat Turski | Trustee |
| Patti Lucas | Trustee |
| Pete Lundberg | Trustee |
| Peyton Engel | Trustee |
| R Roth Judd | Trustee |
| Sally Miley | Trustee |
| Sharyn Stumpf | Trustee |
| Sonja Micksch | Trustee |
| Stephen Hurley | Trustee |
| Sue Zaeske | Trustee |
| Susan Lipp | Trustee |
| Wendy Skinner | Trustee |
| Charles Snowdon | Secretary |
| John Ronzia | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Overture Center Foundation INC | Performance Venue | 201 STATE ST, Madison, WI 53703-2214 | $291,935 |
| Madison Symphony Orchestra INC | Musicians For Opera Performances | 222 W WASHINGTON AVE, Madison, WI 53703-2719 | $192,929 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $31,989 | Quoted Market Prices |
| Other Non Cash Contri Table | 3 | $370 | Face Amount |
| Food Inventory | 1 | $297 | Cost/selling Price |
| Total Noncash Contributions | 9 | $32,656 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,572,094 |
| Salaries, Compensation, and Employee Benefits | $442,963 |
| Total Fundraising Expense | $235,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $830,218 | - | $7,520 | $837,738 |
| Office Expenses | $241,582 | $44,049 | $53,618 | $339,249 |
| Other Salaries and Wages | $128,418 | $82,367 | $67,703 | $278,488 |
| Current Officers, Directors, Trustees, and Key Employees | $47,836 | $35,877 | $35,877 | $119,590 |
| Travel | $78,961 | - | - | $78,961 |
| Occupancy | $61,155 | $16,941 | - | $78,096 |
| Depreciation Depletion | - | $75,718 | - | $75,718 |
| Advertising | - | - | $59,548 | $59,548 |
| Insurance | - | $30,038 | - | $30,038 |
| Payroll Taxes | $12,378 | $8,304 | $7,274 | $27,956 |
| Other Expenses | $25,222 | - | - | $25,222 |
| Royalties | $24,604 | - | - | $24,604 |
| Fees for Services Accounting | - | $12,204 | - | $12,204 |
| Other Employee Benefits | $4,863 | $3,262 | $2,858 | $10,983 |
| Pension Plan Contributions | $2,633 | $1,766 | $1,547 | $5,946 |
| Information Technology | - | $3,739 | - | $3,739 |
| Conferences and Meetings | $3,523 | - | - | $3,523 |
| Interest | - | $3,454 | - | $3,454 |
| Total Functional Expenses | $1,461,393 | $317,719 | $235,945 | $2,015,057 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,309,534 |
| Expenses per Audited Statements | $2,015,057 |
| Total Expenses per Form 990 | $2,015,057 |
| Expenses Not Reported on Form 990 | $294,477 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,160 |
| Fundraising Direct Expenses | $17,877 |
| Gaming Gross Income | $10,145 |
| Gaming Direct Expenses | $3,809 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Opera in the Park | $37,575 | $20,160 | $6,611 | $13,549 |
| Total Events | $37,575 | $20,160 | $17,877 | $2,283 |
“A draft of the prepared form 990 is reviewed and approved by the organization's general director and director of finance before the return is filed with the irs.”
“The organization's conflict of interest policy covers all of its trustees and officers, who are considered interested persons. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given an opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. After disclosure of the financial interest, the interested person must leave the meeting of the governing body while the determination of a conflict of interest is discussed and voted upon. The remaining trustees will decide if a conflict of interest exists. The governing body will determine whether the organization can obtain a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. All trustees and officers must annually sign a statement that affirms that they have read and understand the conflict of interest policy and agree to comply with the policy.”
“The organization's governing body regularly conducts a performance review of the organization's general director. The governing body reviews compensation data for comparable positions at similar organizations in determining the general director's compensation. The general director's compensation is approved by the members of the governing body with an official vote that is documented in the minutes of the meetings of the governing body. This process was last undertaken in 2016.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Opera production fees: program service expenses 830,218. Management and general expenses 0. Fundraising expenses 7,520. Total expenses 837,738.”
“Collection items consist of art work that is held for display and decretory purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the consolidated statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the consolidated statement of activities based on the absence or existence and nature of donor-imposed restrictions. Collection items are protected, kept unencumbered, cared for, and preserved.”
“Rental expenses reported on form 990, part viii, line 6b -212,589. Direct expenses reported on form 990, part viii, line 8b -17,877. Direct expenses reported on form 990, part viii, line 9b -3,809. Cost of goods sold reported on form 990, part viii, line 10b -2,417.”
“Rental expenses reported on form 990, part viii, line 6b 212,589. Direct expenses reported on form 990, part viii, line 8b 17,877. Direct expenses reported on form 990, part viii, line 9b 3,809. Cost of goods sold reported on form 990, part viii, line 10b 2,417.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF MADISON OPERA IS TO PRODUCE OPERAS OF THE HIGHEST ARTISTIC STANDARDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 59548 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59548 |
| IRS990/AllOtherContributionsAmt | 0 | 950275 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER FENSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082388085 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 335 W MIFFLIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537032513 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260189 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35877 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35877 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47836 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119590 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3523 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3523 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 291935 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 192929 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 201 STATE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 222 W WASHINGTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 537032214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 537032719 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OVERTURE CENTER FOUNDATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MADISON SYMPHONY ORCHESTRA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PERFORMANCE VENUE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MUSICIANS FOR OPERA PERFORMANCES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17415 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2417 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1057356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 891 |
| IRS990/CYOtherExpensesAmt | 0 | 1572094 |
| IRS990/CYOtherRevenueAmt | 0 | 83421 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 578822 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -294567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 442963 |
| IRS990/CYTotalExpensesAmt | 0 | 2015057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 235945 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1720490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 272083 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 261832 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75718 |
| IRS990/Desc | 0 | DURING THE 2016-17 SEASON, MADISON OPERA PRODUCED TWO PERFORMANCES OF ROMEO AND JULIET, TWO PERFORMANCES OF CHARLIE PARKER'S YARDBIRD (IN ITS MIDWEST PREMIERE), AND TWO PERFORMANCES OF THE MAGIC FLUTE AS WELL AS A STUDENT MATINEE. THE SEASON ENDED WITH THE 16TH ANNUAL OPERA IN THE PARK, A FREE CONCERT ATTENDED BY OVER 14,000 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1432165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12204 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12204 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7520 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 830218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 837738 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 60.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 6232 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP CERTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARYANN SUMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN RONZIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES SNOWDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLA J ALVARADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTIN BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEANNE CORDISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEYTON ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN HALTINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRANDON HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | R ROTH JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CONNIE KINSELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRAN KLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN LEMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN LIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATTI LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PETE LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL MCARDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CONNIE MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SONJA MICKSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SALLY MILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | J MARSHALL OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DEEPIKA RAJESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JIM RUHLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WENDY SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SHARYN STUMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | J ASHLEY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | PAT TURSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | SUE ZAESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | KATHRYN SMITH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 118300 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | GENERAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17415 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17877 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20160 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 3809 |
| IRS990/GamingGrossIncomeAmt | 0 | 10145 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GovernmentGrantsAmt | 0 | 40083 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1957183 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 265886 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19374 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 34 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3739 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3739 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30038 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/InterestGrp/TotalAmt | 0 | 3454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 891 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14654 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14858 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 244327 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 268399 |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 389183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2184630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2110009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2499192 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 195109 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 17481 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.