Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 39-6078181 • 501(c)9 • Madison, WI
Profile
To provide health, disability, life, and dental insurance to union members and non-bargaining members under a collective bargaining agreement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$7,323,837
Up $406,240 (+5.9%) from 2023
Liabilities
Up$3,896,065
Up $434,120 (+13%) from 2023
Net Assets
Down$3,427,772
Down $27,880 (-0.8%) from 2023
Revenue
Up$6,749,607
Up $536,896 (+8.6%) from 2023
Expenses
Up$6,373,945
Up $692,884 (+12%) from 2023
Net Income
Down$375,662
Down $155,988 (-29%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide health, disability, life, & dental insurance to union members and non-bargaining members under a collective bargaining agreement.
To provide health, disability, life, and dental insurance to union members and nonmembers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,848,122 | $6,093,513 | ▲ $1,245,391 |
| Rtn Earn Endowment Incm Other Fnds | $3,455,652 | $3,427,772 | ▼ $27,880 |
| Accounts Receivable | $607,889 | $597,336 | ▼ $10,553 |
| Cash and Non-Interest-Bearing Accounts | $1,161,179 | $426,516 | ▼ $734,663 |
| Savings and Temporary Cash Investments | $141,943 | $130,742 | ▼ $11,201 |
| Prepaid Expenses and Deferred Charges | $65,557 | $61,677 | ▼ $3,880 |
| Investments Other Securities | $8,000 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,917,597 | $7,323,837 | ▲ $406,240 |
| Other Assets Total | $84,907 | $14,053 | ▼ $70,854 |
| Liabilities | |||
| Other Liabilities | $3,432,234 | $3,866,957 | ▲ $434,723 |
| Accounts Payable and Accrued Expenses | $29,711 | $29,108 | ▼ $603 |
| Total Liabilities | $3,461,945 | $3,896,065 | ▲ $434,120 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,455,652 | $3,427,772 | ▼ $27,880 |
| Total Liabilities and Net Assets / Fund Balance | $6,917,597 | $7,323,837 | ▲ $406,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $11,098 | $11,098 |
| Name | Title | Other | Total |
|---|---|---|---|
| Ray Lavallee | Labor Trustee | $6,999 | $6,999 |
| Name | Title |
|---|---|
| Jeff Mehrhoff | Chairman |
| Brian Baumgartner | Labor Trustee |
| Mike Malofsky | Labor Trustee |
| Senan Nash | Management Trustee |
| Bethany Keleher | Management Trustee/sec. Tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,549,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $4,824,104 |
| Fees for Services Other | - | - | - | $227,530 |
| All Other Expenses | - | - | - | $56,829 |
| Fees for Services Management | - | - | - | $48,615 |
| Other Expenses | - | - | - | $43,198 |
| Fees for Services Legal | - | - | - | $33,888 |
| Office Expenses | - | - | - | $32,510 |
| Fees for Services Accounting | - | - | - | $25,600 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $13,130 |
| Insurance | - | - | - | $8,848 |
| Conferences and Meetings | - | - | - | $2,436 |
| Total Functional Expenses | $0 | $0 | $0 | $6,373,945 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,466,043 |
| Total Expenses per Form 990 | $6,373,945 |
| Expenses per Audited Statements | $6,186,815 |
| Expenses Not Reported on Form 990 | $279,228 |
| Expenses Not Reported on Financial Statements | $187,130 |
| Other Expense Adjustments | $174,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Hra Liability | $3,005,412 |
| Estimated Health Claims Liability | $808,000 |
| Reciprocal Contributions Payable | $52,484 |
| Payroll Tax Withheld | $1,061 |
“The plan has an administration agreement with a third party to perform certain management services for the plan, including such services as managing daily fund operations, assisting in development of the annual budget, reviewing and managing office equipment needs, and performing services for compliance with applicable laws.”
“Members of local 802 are required to approve rate changes as initially determined by the board.”
“The plan does not have any committees with the authority to act on behalf of the governing body.”
“The form 990 is reviewed by each trustee. Once approved, the chairman and secretary/treasurer sign the form 990.”
“The fund does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“CHANGE IN MDB -279,228.”
“The irs has determined and informed the plan that the plan is qualified, and the trust established under the plan is tax-exempt, under section 501(c)(9) of the internal revenue code ("irc"). The plan has been amended since receiving the exemption letter. However, the trustees believe that the plan is designed and is currently being operated in compliance with the applicable provisions of the irc. U.s. Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“CHANGE IN MDB 279,228.”
“Change in benefit claims payable 174,000.”
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 | 29711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29108 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 607889 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 597336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH, DISABILITY, LIFE, AND DENTAL INSURANCE TO UNION MEMBERS AND NONMEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56829 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4824104 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMILY KRAMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088343100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 W BELTLINE HWY 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1161179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 426516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2436 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4824104 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 545998 |
| IRS990/CYOtherExpensesAmt | 0 | 1549841 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6203609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 375662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6373945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6749607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | TO PROVIDE HOPSITAL, SURGICAL, DENTAL, AND MEDICAL BENEFITS FOR ELIGIBLE MEMBERS AND THEIR FAMILIES THROUGH SELF-INSURANCE. THE PLAN ALSO PROVIDES LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT INSURANCE THROUGH THE PURCHASE OF A GROUP INSURANCE POLICY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33888 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 227530 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13130 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 66804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 59861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3118 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF MEHRHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE MALOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SENAN NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETHANY KELEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY LAVALLEE |
| 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/ReportableCompFromRltdOrgAmt | 0 | 147592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 105963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 3881 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LABOR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LABOR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGEMENT TRUSTEE/SEC. TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LABOR TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 353754 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7403736 |
| IRS990/GrossReceiptsAmt | 0 | 13799589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192244 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4848122 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6093513 |
| IRS990/IRPDocumentCnt | 0 | 186 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11098 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7049982 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH, DISABILITY, LIFE, AND DENTAL INSURANCE TO UNION MEMBERS AND NON-BARGAINING MEMBERS UNDER A COLLECTIVE BARGAINING AGREEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3455652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3427772 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 353754 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 353754 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -124314 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32510 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84907 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14053 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -279228 |
| IRS990/OtherExpensesGrp/Desc | 0 | MDB REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STOP-LOSS PREMIUMS |
| IRS990/OtherExpensesGrp/Desc | 2 | PREFERRED PROVIDER AND |
| IRS990/OtherExpensesGrp/Desc | 3 | COST CONTAINMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 495621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 423630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43198 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3432234 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3866957 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65557 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61677 |
| IRS990/PrincipalOfficerNm | 0 | JEFF MEHRHOFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SELF PAYMENT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6064669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 138940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6064669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 138940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 4185358 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 157249 |
| IRS990/PYOtherExpensesAmt | 0 | 1495703 |
| IRS990/PYOtherRevenueAmt | 0 | 83423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5972039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 531650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5681061 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6212711 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 375662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3455652 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3427772 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141943 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130742 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11098 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11098 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 279228 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 187130 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6186815 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 13130 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 13130 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -124314 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 279228 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 174000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 808000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 52484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1061 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3005412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESTIMATED HEALTH CLAIMS LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RECIPROCAL CONTRIBUTIONS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | HRA LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -124314 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13130 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6736477 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE IRS HAS DETERMINED AND INFORMED THE PLAN THAT THE PLAN IS QUALIFIED, AND THE TRUST ESTABLISHED UNDER THE PLAN IS TAX-EXEMPT, UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE ("IRC"). THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE EXEMPTION LETTER. HOWEVER, THE TRUSTEES BELIEVE THAT THE PLAN IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE PROVISIONS OF THE IRC. U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN MDB 279,228. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN BENEFIT CLAIMS PAYABLE 174,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6373945 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3866957 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6749607 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6612163 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6466043 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 147592 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 105963 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 48792 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 41051 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 18012 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 18810 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEFF MEHRHOFF |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BRIAN BAUMGARTNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | LABOR TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 214396 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 165824 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAN HAS AN ADMINISTRATION AGREEMENT WITH A THIRD PARTY TO PERFORM CERTAIN MANAGEMENT SERVICES FOR THE PLAN, INCLUDING SUCH SERVICES AS MANAGING DAILY FUND OPERATIONS, ASSISTING IN DEVELOPMENT OF THE ANNUAL BUDGET, REVIEWING AND MANAGING OFFICE EQUIPMENT NEEDS, AND PERFORMING SERVICES FOR COMPLIANCE WITH APPLICABLE LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF LOCAL 802 ARE REQUIRED TO APPROVE RATE CHANGES AS INITIALLY DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PLAN DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY EACH TRUSTEE. ONCE APPROVED, THE CHAIRMAN AND SECRETARY/TREASURER SIGN THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FUND DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN MDB -279,228. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BOARD OF TRUSTEES OF PAINTERS LOCAL 802 HEALTH AND WELFARE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | PAINTERS & ALLIED TRADES DISTRICT COUNCIL NO 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | PAINTERS LOCAL UNION 802 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | PAINTERS LOCAL UNION 802 APPRENTICESHIP AND TRAINING FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 396078181 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 320081499 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 390523644 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 391546758 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | JOINT BOARD OF TRUSTEES-PLAN SPONSOR AND PLAN ADMINISTRATOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | APPRENTICESHIP PROGRAM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2901 W BELTLINE HWY 100 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 189 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | PO BOX 189 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 2901 W BELTLINE HWY 100 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MADISON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | BIG BEND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | BIG BEND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | MADISON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 53713 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 531030189 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 531030189 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 53713 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | ALL-TECH DECORATING APPLETON LATHING COMMON LINKS CO E&A ENTERPRISES ELITE PAINTING GLASS SERVICE CENTER INC HALLMARK DRYWALL INC HESS SWEITZER P HETZEL-SANFILIPPO INC HOWARD GROTE & SONS INTERIOR INSTALLATION SVC KLEIN-DICKERT PAINT KOLE CONSTRUCTION CO KOJA CONSTRUCTION LAKE CITY GLASS LIVESEY PAINTING MAVID CONSTRUCT MILW PAINTERS 781 OLYMPIC COMPANIES OMNI GLASS & PAINT INC PAINTERS DC 30 HEALTH & PENSION PAL MAR PAINTING PCF- CLC CONSTRUCTION LLC PORTA-PAINTING POSTORINO DECOR ROCKWELL GROUP. RYAN JACK PAINTING CO INC SCHMELZER PAINT STATZ & HARROP STATZ PAINTING SURF PREP INC VERHALEN COMMER WALL TECH INC WGLFTI APPRENTICESHIP FUND |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 SCHEDULE R PARTS II, III, & IV |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6917597 |
| IRS990/TotalAssetsEOYAmt | 0 | 7323837 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6917597 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7323837 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6373945 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3461945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3896065 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3461945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3896065 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3455652 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3427772 |
| IRS990/TotalOtherCompensationAmt | 0 | 129783 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6203609 |
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