Civic Intelligence

Superior Business Center Inc

EIN 39-1832645 • 501(c)3 • Superior, WI

Profile

The superior business center (sbc) is a non-profit corporation whose mission is to foster economic development in superior and douglas county through the provision of both leased space and support/technical services to small businesses.

1401 Tower Avenue Suite 309Superior, WI 54880

www.superiorbusinesscenter.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

46th percentile

$36,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,319,741

Up $13,796 (+1.1%) from 2023

Liabilities

Down

$1,112,809

Down $35,808 (-3.1%) from 2023

Net Assets

Up

$206,932

Up $49,604 (+32%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$506,823

Up $4,220 (+0.8%) from 2023

Expenses

Up

$457,219

Up $7,943 (+1.8%) from 2023

Net Income

Down

$49,604

Down $3,723 (-7.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $102,209Liabilities 2011: $0Net Assets 2011: $102,2092011Assets 2012: $98,130Liabilities 2012: $02012Assets 2013: $26,358Liabilities 2013: $0Net Assets 2013: $26,3582013Assets 2014: $26,228Liabilities 2014: $02014Assets 2019: $159,255Liabilities 2019: $90,319Net Assets 2019: $68,9362019Assets 2020: $84,823Liabilities 2020: $37,083Net Assets 2020: $47,7402020Assets 2021: $1,253,939Liabilities 2021: $1,200,337Net Assets 2021: $53,6022021Assets 2022: $1,278,061Liabilities 2022: $1,174,060Net Assets 2022: $104,0012022Assets 2023: $1,305,945Liabilities 2023: $1,148,617Net Assets 2023: $157,3282023Assets 2024: $1,319,741Liabilities 2024: $1,112,809Net Assets 2024: $206,9322024

Highlighted filing

2024

Assets$1,319,741
Liabilities$1,112,809
Net Assets$206,932
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $40,178Expenses 2011: $53,053Net Income 2011: -$12,8752011Revenue 2012: $40,088Expenses 2012: $44,167Net Income 2012: -$4,0792012Revenue 2013: $50,028Expenses 2013: $121,800Net Income 2013: -$71,7722013Revenue 2014: $50,007Expenses 2014: $50,137Net Income 2014: -$1302014Revenue 2019: $233,438Expenses 2019: $286,632Net Income 2019: -$53,1942019Revenue 2020: $229,456Expenses 2020: $250,652Net Income 2020: -$21,1962020Revenue 2021: $263,458Expenses 2021: $257,596Net Income 2021: $5,8622021Revenue 2022: $472,839Expenses 2022: $422,440Net Income 2022: $50,3992022Revenue 2023: $502,603Expenses 2023: $449,276Net Income 2023: $53,3272023Revenue 2024: $506,823Expenses 2024: $457,219Net Income 2024: $49,6042024

Highlighted filing

2024

Revenue$506,823
Expenses$457,219
Net Income$49,604
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,319,741
Liabilities
$1,112,809
Net assets
$206,932
Revenue
$506,823
Expenses
$457,219
Net income
$49,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.11$0.21$0.51$0.46$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.15$0.16$0.50$0.45$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.17$0.10$0.47$0.42$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.20$0.05$0.26$0.26$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.05$0.23$0.25$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.09$0.07$0.23$0.29$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.05$0.05$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.00$0.03$0.05$0.12$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.04$0.05$0.01
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
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$472,839
Mission and Program Overview

Mission

The superior business center (sbc) is a non-profit corporation whose mission is to foster economic development in superior and douglas county through the provision of both leased space and support/technical services to small businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,197,831$1,179,016▼ $18,815
Cash and Non-Interest-Bearing Accounts$53,464$95,062▲ $41,598
Accounts Receivable$2,639$3,978▲ $1,339
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$1,253,939$1,278,061▲ $24,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,000$873,723▼ $26,277
Other Liabilities$300,337$300,337→ $0
Total Liabilities$1,200,337$1,174,060▼ $26,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,602$104,001▲ $50,399
Total Net Assets Fund Balance$53,602$104,001▲ $50,399
Total Liabilities and Net Assets / Fund Balance$1,253,939$1,278,061▲ $24,122

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,118,833$31,394$1,150,227
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim CaesarExecutive DiFT$30,000$30,000

Board Members and Trustees

NameTitle
Paul HoltPresident
Brad TheienBoard Member
Brian MillikenBoard Member
Jeff PapineauBoard Member
Kelly PetersonBoard Member
Kevin HolmBoard Member
Kirl IlendaBoard Member
Lindsey GraskeyBoard Member
Mark CasperBoard Member
William FennesseyBoard Member
Jenice MeyerSecretary
Charlie GlazmanTreasurer
Alan JaquesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$472,839
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,440
Salaries, Compensation, and Employee Benefits$30,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$149,607--$149,607
Interest$35,822--$35,822
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Depreciation Depletion$28,998--$28,998
Insurance$11,104$4,759-$15,863
Fees for Services Accounting-$11,680-$11,680
Information Technology$11,552--$11,552
Advertising$1,693--$1,693
Office Expenses$1,095--$1,095
Other Expenses$1,063--$1,063
All Other Expenses$449--$449
Total Functional Expenses$376,001$46,439$0$422,440
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Development Assn - Building$300,227
Tenant Security Deposits$110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Superior Business Center Inc
EIN
39-1832645
Phone
7153924749
Address
1401 TOWER AVENUE SUITE 309, SUPERIOR, WI 54880
Doing Business As
Superior Business Center Inc

Signing Officer

Name
Paul Holt
Title
President
Phone
7153924749
Signed
2023-10-26

Organization Details

Principal Officer
Jim Caesar
Formed
1989
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The superior business center (sbc) is a non-profit corporation whose mission is to foster economic development in superior and douglas county through the provision of both leased space and support/technical services to small businesses.”

Raw XML AppendixShowing 400 of 438 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07153924749
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SUPERIOR
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028998
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IRS990/Desc0OPERATION OF THE SUPERIOR BUSINESS CENTER, PROVIDING LEASEED SPACE FOR SMALL BUSINESSES AS A BUSINESS INCUBATOR FACILITY SERVING SUPERIOR AND DOUGLAS COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SUPERIOR BUSINESS CENTER INC
IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0376001
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011680
IRS990/FeesForServicesAccountingGrp/TotalAmt011680
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE GLAZMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/MissionDesc0THE SUPERIOR BUSINESS CENTER (SBC) IS A NON-PROFIT CORPORATION WHOSE MISSION IS TO FOSTER ECONOMIC DEVELOPMENT IN SUPERIOR AND DOUGLAS COUNTY THROUGH THE PROVISION OF BOTH LEASED SPACE AND SUPPORT/TECHNICAL SERVICES TO SMALL BUSINESSES.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIRE & SAFETY
IRS990/OtherExpensesGrp/Desc3PEST CONTROL
IRS990/OtherExpensesGrp/ProgramServicesAmt0101781
IRS990/OtherExpensesGrp/ProgramServicesAmt125641
IRS990/OtherExpensesGrp/ProgramServicesAmt27196
IRS990/OtherExpensesGrp/ProgramServicesAmt31063
IRS990/OtherExpensesGrp/TotalAmt0101781
IRS990/OtherExpensesGrp/TotalAmt125641
IRS990/OtherExpensesGrp/TotalAmt27196
IRS990/OtherExpensesGrp/TotalAmt31063
IRS990/OtherLiabilitiesGrp/BOYAmt0300337
IRS990/OtherLiabilitiesGrp/EOYAmt0300337
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM CAESAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0227596
IRS990/PYOtherRevenueAmt03128
IRS990/PYProgramServiceRevenueAmt0260282
IRS990/PYRevenuesLessExpensesAmt05862
IRS990/PYSalariesCompEmpBnftPaidAmt030000
IRS990/PYTotalExpensesAmt0257596
IRS990/PYTotalRevenueAmt0263458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050399
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0472839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01839
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01196752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02438
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt01196752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231599
IRS990ScheduleA/Total509Grp/TotalAmt01196752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01199190
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01118833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01150227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DEVELOPMENT ASSN - BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01168833
IRS990ScheduleD/TotalLiabilityAmt0300337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SUPERIOR BUSINESS CENTER (SBC) IS A NON-PROFIT CORPORATION WHOSE MISSION IS TO FOSTER ECONOMIC DEVELOPMENT IN SUPERIOR AND DOUGLAS COUNTY THROUGH THE PROVISION OF BOTH LEASED SPACE AND SUPPORT/TECHNICAL SERVICES TO SMALL BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE DEVELOPMENT ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390983723
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUSIN. DEV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01401 TOWER AVENUE SUITE 309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUPERIOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054880
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300227
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OUTSTANDING AT YEAR END
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE DEVELOPMENT ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01253939
IRS990/TotalAssetsEOYAmt01278061
IRS990/TotalAssetsGrp/BOYAmt01253939
IRS990/TotalAssetsGrp/EOYAmt01278061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01200337
IRS990/TotalLiabilitiesEOYAmt01174060
IRS990/TotalLiabilitiesGrp/BOYAmt01200337
IRS990/TotalLiabilitiesGrp/EOYAmt01174060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104001
IRS990/TotalProgramServiceExpensesAmt0376001
IRS990/TotalProgramServiceRevenueAmt0472839
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01253939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01278061
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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