Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$2,871,180
Up $350,703 (+14%) from 2020
Net Assets
Up$2,742,981
Up $441,045 (+19%) from 2020
Liabilities
Down$128,199
Down $90,342 (-41%) from 2020
Revenue
Up$1,209,168
Up $111,614 (+10%) from 2020
Expenses
Up$1,091,467
Up $33,323 (+3.1%) from 2020
Net Income
Up$117,701
Up $78,291 (+199%) from 2020
Sharp partners with educators to foster a love of learning and brighten children's futures through innovative steam-based experiential programs.
Sharp literacy aspires to promote the joy of, and the journey toward, a lifelong pursuit of learning through exploration and discovery. Our goal is to improve literacy for urban youth with relatable hands-on programming. We enrich classroom learning with visual arts integration, educational tours and community engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,733,812 | $2,071,612 | ▲ $337,800 |
| Pledges and Grants Receivable | $365,954 | $421,570 | ▲ $55,616 |
| Savings and Temporary Cash Investments | $258,689 | $220,596 | ▼ $38,093 |
| Inventories for Sale or Use | $118,209 | $120,078 | ▲ $1,869 |
| Prepaid Expenses and Deferred Charges | $21,021 | $22,012 | ▲ $991 |
| Cash and Non-Interest-Bearing Accounts | $18,245 | $12,891 | ▼ $5,354 |
| Land, Buildings, and Equipment, Net | $4,547 | $2,421 | ▼ $2,126 |
| Total Assets | $2,520,477 | $2,871,180 | ▲ $350,703 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,808 | $88,603 | ▲ $12,795 |
| Deferred Revenue | $10,000 | $37,176 | ▲ $27,176 |
| Other Liabilities | $132,733 | $2,420 | ▼ $130,313 |
| Total Liabilities | $218,541 | $128,199 | ▼ $90,342 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,720,698 | $2,148,315 | ▲ $427,617 |
| Net Assets With Donor Restrictions | $581,238 | $594,666 | ▲ $13,428 |
| Total Net Assets Fund Balance | $2,301,936 | $2,742,981 | ▲ $441,045 |
| Total Liabilities and Net Assets / Fund Balance | $2,520,477 | $2,871,180 | ▲ $350,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,421 | $57,144 | $59,565 |
| Other Land Buildings | $0 | $13,122 | $13,122 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynda Kohler | President/CEO | FT | $141,607 | $16,968 | $158,575 |
| Mark Chiuminatto | Director of Finance | - | $42,060 | $1,081 | $43,141 |
| Name | Title |
|---|---|
| Kelley Yunk | Chairman |
| Meghan Slocum | Vice Chair |
| Amanda Porterfield | Director |
| Andrea Schloemer | Director |
| Anne Zizzo | Director |
| Bob Hau | Director |
| Brad Bertler | Director |
| Brian Till | Director |
| Brittany Lopez Naleid | Director |
| Daniel Meyer | Director |
| Deanna Leitzke | Director |
| Douglas C Erlacher | Director |
| George Justice | Director |
| Jack Rooney | Director |
| James Burke | Director |
| Jan Lennon | Director |
| Jason Luczak | Director |
| Jason W Allen | Director |
| Joel Huffman Cfa | Director |
| Lori R Bechthold | Director |
| Marshall Chay | Director |
| Omar Shaikh | Director |
| P Michael Mahoney | Director |
| Patrick Henderson | Director |
| Paul Combs | Director |
| Randal Hopper | Director |
| Sarit Singhal | Director |
| Todd Townsend | Director |
| Tom Hecht | Director |
| Tom Mroczkowski | Director |
| Tom Olson | Director |
| Wendel Willis | Director |
| George Baumann | Secretary |
| Nancy Mehlberg Tomko | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $809,896 |
| Other Expenses | $281,571 |
| Total Fundraising Expense | $161,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $363,430 | $71,244 | $60,619 | $495,293 |
| Current Officers, Directors, Trustees, and Key Employees | $150,553 | $29,605 | $25,381 | $205,539 |
| Payroll Taxes | $46,965 | $8,743 | $6,894 | $62,602 |
| Advertising | $4,280 | - | $55,592 | $59,872 |
| Other Employee Benefits | $33,463 | $6,777 | $6,222 | $46,462 |
| Office Expenses | $45,329 | $123 | - | $45,452 |
| Fees for Services Other | $24,250 | $1,000 | - | $25,250 |
| Fees for Service Investment Mgmnt Fees | - | $19,744 | - | $19,744 |
| Information Technology | $13,753 | $153 | $5,516 | $19,422 |
| All Other Expenses | $8,206 | $115 | - | $8,321 |
| Fees for Services Accounting | - | $8,200 | - | $8,200 |
| Insurance | $8,040 | - | - | $8,040 |
| Other Expenses | $6,136 | $96 | $522 | $6,754 |
| Conferences and Meetings | $3,704 | $334 | $399 | $4,437 |
| Occupancy | $2,626 | $295 | $295 | $3,216 |
| Depreciation Depletion | - | $2,126 | - | $2,126 |
| Travel | $928 | - | - | $928 |
| Total Functional Expenses | $781,472 | $148,555 | $161,440 | $1,091,467 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,175,322 |
| Total Expenses per Form 990 | $1,091,467 |
| Expenses per Audited Statements | $1,071,723 |
| Expenses Not Reported on Form 990 | $103,599 |
| Expenses Not Reported on Financial Statements | $19,744 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $81,487 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Novel | $263,662 | - | $70,059 | - |
| Unwrapped | $18,188 | - | $3,390 | - |
| Total Events | $290,693 | - | $81,487 | $-81,487 |
| Liability | Amount |
|---|---|
| Capital Lease | $2,420 |
“Auditors present 990 to the finance committee prior to filing. Finance committee recommends approval to the board”
“A new form is presented to all staff and board members annually to review and sign.”
“Lynda reviews salaries for the upcoming fincal year with executive committee and gets their input and approval”
“Documents are made available to public upon request.”
“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of june 30, 2021, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”
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 | 75808 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88603 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHARP LITERACY ASPIRES TO PROMOTE THE JOY OF, AND THE JOURNEY TOWARD, A LIFELONG PURSUIT OF LEARNING THROUGH EXPLORATION AND DISCOVERY. OUR GOAL IS TO IMPROVE LITERACY FOR URBAN YOUTH WITH RELATABLE HANDS-ON PROGRAMMING. WE ENRICH CLASSROOM LEARNING WITH VISUAL ARTS INTEGRATION, EDUCATIONAL TOURS AND COMMUNITY ENGAGEMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 55592 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59872 |
| IRS990/AllOtherContributionsAmt | 0 | 811032 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNDA KOHLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4149771768 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5775 N GLEN PARK ROAD SUITE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25381 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29605 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150553 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205539 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 399 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3704 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4437 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 290693 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5295 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1230913 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39635 |
| IRS990/CYOtherExpensesAmt | 0 | 281571 |
| IRS990/CYOtherRevenueAmt | 0 | -84630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 809896 |
| IRS990/CYTotalExpensesAmt | 0 | 1091467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 161440 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1209168 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37176 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2126 |
| IRS990/Desc | 0 | IN 2020-21, SHARP PARTNERED WITH 36 URBAN ELEMENTARY SCHOOLS IN MILWAUKEE, RACINE AND WAUKESHA, SERVING MORE THAN 6,000 STUDENTS AND 275 TEACHERS. THESE SCHOOLS ARE IN MANY OF THE AREA'S MOST DISTRESSED NEIGHBORHOODS, EVIDENCED BY THE FACT THAT NEARLY 90% OF SHARP STUDENTS COME FROM FAMILIES THAT ARE CATEGORIZED AS ECONOMICALLY DISADVANTAGED. THE STUDENTS WE SERVE REPRESENT A DIVERSE POPULATION; 34% BLACK/AFRICAN AMERICAN, 46% LATINX/HISPANIC, 9% WHITE/CAUCASIAN, 9% ASIAN AND 2% TWO OR MORE RACES.SUPPORT FROM GENEROUS DONORS ALLOWS US TO CONTINUE TO PROVIDE RELEVANT, RIGOROUS STEAM PROGRAMMING FOR K3-5TH GRADE STUDENTS AT NO COST TO THE SCHOOLS.STEAM CORE PROGRAM: SHARP'S STEAM CORE PROGRAM LAYS THE GROUNDWORK FOR A STEAM-BASED EDUCATION, BEGINNING IN KINDERGARTEN. IN ALL GRADES, TECHNOLOGICAL AND FINANCIAL LITERACY CONCEPTS AND VOCABULARY ARE INTRODUCED, WHICH LINK TO SCIENCE OR SOCIAL STUDIES CURRICULA.DESIGN THROUGH CODE (DTC 3, DTC 4 & DTC 5): DTC IS AN 8-10 SESSION PROGRAM THAT INTRODUCES 3RD THROUGH 5TH GRADERS TO CODING AND COMPUTER SCIENCE. JUST OVER 1,100 STUDENTS FROM 41 CLASSROOMS AT 11 SCHOOLS IN MILWAUKEE AND WAUKESHA PARTICIPATED IN VIRTUAL DTC WORKSHOPS.AFTER SCHOOL LEARNING PROGRAM (ASLP): SHARP'S ASLP PROVIDED A MODIFIED VERSION OF THE SCHOOL YEAR CURRICULUM ADAPTED FOR THE AFTER-SCHOOL SETTING. EACH SITE CHOOSES THE PROGRAM BEST SUITED FOR THEIR STUDENTS. IN 2020-21, WE PROVIDED THIS PROGRAM VIRTUALLY TO TWO PARTNER SITES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 581238 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 594666 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 781472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19744 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19744 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 33 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 16968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 1081 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS C ERLACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA SCHLOEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY MEHLBERG TOMKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON W ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI R BECHTHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARSHALL CHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL HUFFMAN CFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD BERTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAN LENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | P MICHAEL MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDAL HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | OMAR SHAIKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON LUCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLEY YUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM MROCZKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARIT SINGHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JACK ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEANNA LEITZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GEORGE JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAUL COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANNE ZIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRITTANY LOPEZ NALEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRIAN TILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICK HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TOM HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GEORGE BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MEGHAN SLOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TOM OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BOB HAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | AMANDA PORTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | TODD TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | WENDEL WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | LYNDA KOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MARK CHIUMINATTO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 141607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 42060 |
| 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/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 290693 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 81487 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 37 |
| IRS990/GovernmentGrantsAmt | 0 | 129188 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1295950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 37 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5516 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13753 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19422 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8040 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 118209 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 120078 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39635 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1733812 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2071612 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72687 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.