Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$2,605,064
Down $351,550 (-12%) from 2023
Net Assets
Down$2,523,161
Down $319,722 (-11%) from 2023
Liabilities
Down$81,903
Down $31,828 (-28%) from 2023
Revenue
Down$1,184,554
Down $702,086 (-37%) from 2023
Expenses
Up$1,590,682
Up $6,654 (+0.4%) from 2023
Net Income
Down-$406,128
Down $708,740 (-234%) from 2023
Sharp partners with educators to foster a love of learning and brighten children's futures through innovative steam-based experiential programs.
See schedule o for sharp literacy's mission.sharp literacy sparks a desire for life long learning, bridging the opportunity gap and impacting families, communities, and businesses in southeastern wisconsin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,834,508 | $1,884,357 | ▲ $49,849 |
| Pledges and Grants Receivable | $620,490 | $498,518 | ▼ $121,972 |
| Inventories for Sale or Use | $211,617 | $95,457 | ▼ $116,160 |
| Savings and Temporary Cash Investments | $176,154 | $76,465 | ▼ $99,689 |
| Cash and Non-Interest-Bearing Accounts | $107,299 | $34,181 | ▼ $73,118 |
| Prepaid Expenses and Deferred Charges | $6,546 | $9,404 | ▲ $2,858 |
| Land, Buildings, and Equipment, Net | $0 | $4,182 | ▲ $4,182 |
| Accounts Receivable | - | $2,500 | - |
| Total Assets | $2,956,614 | $2,605,064 | ▼ $351,550 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,731 | $71,903 | ▼ $6,828 |
| Deferred Revenue | $35,000 | $10,000 | ▼ $25,000 |
| Total Liabilities | $113,731 | $81,903 | ▼ $31,828 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,880,409 | $1,675,002 | ▼ $205,407 |
| Net Assets With Donor Restrictions | $962,474 | $848,159 | ▼ $114,315 |
| Total Net Assets Fund Balance | $2,842,883 | $2,523,161 | ▼ $319,722 |
| Total Liabilities and Net Assets / Fund Balance | $2,956,614 | $2,605,064 | ▼ $351,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,182 | $12,650 | $16,832 |
| Other Land Buildings | $0 | $13,122 | $13,122 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynda Welsh | President/CEO | FT | $206,776 | $27,195 | $233,971 |
| Name | Title |
|---|---|
| George Baumann | Chairman |
| Meghan Slocum | Vice Chair |
| Amanda Porterfield | Director |
| Andrea Schloemer | Director |
| Bob Hau | Director |
| Brittany Lopez Naleid | Director |
| Candace Spears | Director |
| Daniel Meyer | Director |
| Dean Stier | Director |
| Deanna Leitzke | Director |
| Deb Roesner | Director |
| George Justice | Director |
| Hannah Kitzerow | Director |
| Jackie Bulkowski | Director |
| James Burke | Director |
| Jan Lennon | Director |
| Jason Allen | Director |
| Jim Mueller | Director |
| Johnny Zizzo | Director |
| Linda Fischer | Director |
| Lori Bechtold | Director |
| Matthew Katz | Director |
| Nick Sullivan | Director |
| Omar Shaikh | Director |
| P Michael Mahoney | Director |
| Patrick Henderson | Director |
| Randal Hopper | Director |
| Thomas Gale | Director |
| Tom Hecht | Director |
| Tom Mroczkowski | Director |
| Wendell Willis | Director |
| Schuyler File | Secretary |
| Todd Clemens | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,054,356 |
| Other Expenses | $536,326 |
| Total Fundraising Expense | $278,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $490,686 | $63,514 | $130,806 | $685,006 |
| Current Officers, Directors, Trustees, and Key Employees | $169,516 | $23,675 | $45,408 | $238,599 |
| Payroll Taxes | $60,653 | $6,955 | $13,921 | $81,529 |
| Advertising | $7,123 | - | $71,310 | $78,433 |
| Fees for Services Accounting | - | $69,400 | - | $69,400 |
| Fees for Services Other | $7,948 | $40,490 | $1,500 | $49,938 |
| Other Employee Benefits | $32,810 | $7,284 | $9,128 | $49,222 |
| Office Expenses | $30,896 | $1,278 | $6,478 | $38,652 |
| Information Technology | $32,280 | $257 | - | $32,537 |
| Other Expenses | $15,830 | - | - | $15,830 |
| All Other Expenses | $10,069 | $1,578 | $404 | $12,051 |
| Conferences and Meetings | $11,014 | - | - | $11,014 |
| Insurance | $9,927 | - | - | $9,927 |
| Fees for Service Investment Mgmnt Fees | - | $9,781 | - | $9,781 |
| Travel | $7,653 | - | - | $7,653 |
| Occupancy | $3,615 | - | - | $3,615 |
| Depreciation Depletion | - | $1,046 | - | $1,046 |
| Total Functional Expenses | $1,086,469 | $225,258 | $278,955 | $1,590,682 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,655,368 |
| Total Expenses per Form 990 | $1,590,682 |
| Expenses per Audited Statements | $1,580,901 |
| Expenses Not Reported on Form 990 | $74,467 |
| Expenses Not Reported on Financial Statements | $9,781 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $144,353 |
| Fundraising Gross Income | $79,522 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Novel | $275,177 | $50,850 | $15,298 | $35,552 |
| Unwrapped - Mke | $67,992 | $21,671 | $5,558 | $16,113 |
| Total Events | $409,486 | $79,522 | $144,353 | $-64,831 |
“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.”
“'the ceo reviews annual salary increases during the budget process. This approved by the board during the budget review process.”
“Documents are made available to public upon request.”
“The process has not changed from the prior year.”
“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, 2024, 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 | 78731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71903 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR SHARP LITERACY'S MISSION.SHARP LITERACY SPARKS A DESIRE FOR LIFE LONG LEARNING, BRIDGING THE OPPORTUNITY GAP AND IMPACTING FAMILIES, COMMUNITIES, AND BUSINESSES IN SOUTHEASTERN WISCONSIN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 71310 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7123 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78433 |
| IRS990/AllOtherContributionsAmt | 0 | 756375 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 404 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12051 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNDA WELSH |
| 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 | 107299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45408 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169516 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 238599 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11014 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11014 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 329964 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1086339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105594 |
| IRS990/CYOtherExpensesAmt | 0 | 536326 |
| IRS990/CYOtherRevenueAmt | 0 | -64599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -406128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1054356 |
| IRS990/CYTotalExpensesAmt | 0 | 1590682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 278955 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1184554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1046 |
| IRS990/Desc | 0 | SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTS.FOR NEARLY 30 YEARS, SHARP HAS EVOLVED TO STAY RELEVANT TO TODAY'S YOUTH, OFFERING A WIDE RANGE OF COMPREHENSIVE SCIENCE AND TECHNOLOGY-FOCUSED PROGRAMS. OUR INNOVATIVE CURRICULUM ENCOURAGES CURIOSITY, CREATIVITY, AND DISCOVERY TO HELP SHARPEN CRITICAL THINKING, PROBLEM SOLVING AND COMMUNICATION SKILLS. STUDENTSSHARP OFFERS STEAM-RELATED PROGRAMMING DURING IN-SCHOOL WORKSHOPS AND ENRICHMENT ACTIVITIES THROUGH OUR 8-WEEK SUMMER LEARNING PROGRAM. SHARP SERVES AROUND 5,000 STUDENTS IN LOWER ELEMENTARY AND 3,000 STUDENTS IN UPPER ELEMENTARY; IN THE SUMMER WE SERVE 1,000+ STUDENTS FROM 30+ ORGANIZATIONS. 70% OF LOWER ELEMENTARY STUDENTS REPORT THAT SHARP WORKSHOPS AND EDUCATIONAL TOUR EXPERIENCES POSITIVELY IMPACT THEIR ABILITY TO THINK CRITICALLY. 80% OF UPPER ELEMENTARY STUDENTS DEMONSTRATE PROFICIENCY BY SUCCESSFULLY COMPLETING AND PRESENTING THEIR SHARP LED PROJECTS. TEACHERSSHARP PROVIDES INTENSIVE PROFESSIONAL DEVELOPMENT SO THAT TEACHERS BUILD EXPERTISE IN STEAM DISCIPLINES AND ENGAGE STUDENTS THROUGH INNOVATIVE TEACHING METHODS. 350+ CLASSROOM TEACHERS COLLABORATE WITH 15 PART-TIME SHARP EDUCATORS TO DELIVER ENGAGING WORKSHOPS. 80%+ TEACHER RETENTION AND SATISFACTION WITH SHARP'S PROFESSIONAL DEVELOPMENT. 95% OF TEACHERS REPORT THAT SHARP'S TEACHING STRATEGIES ARE APPLICABLE TO THEIR CLASSROOM INSTRUCTION. STEAM PROGRAMMINGSHARP'S 2023-26 STRATEGIC PLAN FOCUSES ON DEEPENING OUR IMPACT. IT LED US TO A RE-ENVISIONED CURRICULUM BUILT ON THREE PILLARS TECHNOLOGY INTEGRATION, ART & DESIGN THINKING AND PROJECT BASED LEARNING. STUDENTS WILL INCREASE THEIR COLLABORATIVE AND CRITICAL THINKING SKILLS WHILE ENGAGING IN HANDS-ON PROJECTS. EDUCATIONAL TOUR EXPERIENCESOUR EDUCATIONAL TOUR EXPERIENCES (ETES) PROVIDE PARTICIPANTS WITH DIVERSE EXPERIENTIAL LEARNING OPPORTUNITIES TO SOLIDIFY CLASSROOM LEARNING. WE COLLABORATE WITH TOUR PARTNERS LIKE DISCOVERY WORLD AND MSOE (TO NAME A FEW) IN DEVELOPING CUSTOMIZED CONTENT EXCLUSIVELY FOR SHARP STUDENTS. THIS ALIGNS DIRECTLY WITH SHARP'S CURRICULUM AND HELPS STUDENTS ANSWER ESSENTIAL QUESTIONS DEVELOPED FOR EACH GRADE. SUMMER LEARNING PROGRAMUSING ADAPTED VERSIONS OF OUR SCHOOL YEAR CURRICULUM, WE SUPPORT OVER 1,000+ STUDENTS AT 30 SITES. THIS REDUCES THE "SUMMER SLIDE" EXPERIENCED BY URBAN STUDENTS IN SUMMER MONTHS WHILE PROVIDING A PURPOSEFUL AND JOYFUL LEARNING EXPERIENCE. OUR STUDENTS42% BLACK37% HISPANIC/LATINO10% WHITE7% ASIAN4% MULTI-ETHNIC80% OF OUR STUDENTS ARE ECONOMICALLY DISADVANTAGED |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 962474 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 848159 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1086469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7948 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49938 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9781 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9781 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 27195 |
| 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/PersonNm | 0 | LYNDA WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGHAN SLOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD CLEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCHUYLER FILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI BECHTOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE BULKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB HAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICK HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDAL HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEORGE JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HANNAH KITZEROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEANNA LEITZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAN LENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | P MICHAEL MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DANIEL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TOM MROCZKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JIM MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRITTANY LOPEZ NALEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AMANDA PORTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DEB ROESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ANDREA SCHLOEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | OMAR SHAIKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CANDACE SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DEAN STIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | NICK SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | WENDELL WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JOHNNY ZIZZO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 206776 |
| 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/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/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| 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/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 | 329964 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 144353 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79522 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 48503 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 604654 |
| IRS990/GrossReceiptsAmt | 0 | 1885058 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32280 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32537 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9927 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 211617 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 95457 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57091 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1834508 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1884357 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29954 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 556151 |
| 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 |
| IRS990/MissionDesc | 0 | SHARP PARTNERS WITH EDUCATORS TO FOSTER A LOVE OF LEARNING AND BRIGHTEN CHILDREN'S FUTURES THROUGH INNOVATIVE STEAM-BASED EXPERIENTIAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2842883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2523161 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 48503 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48503 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -64831 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -64831 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.