Civic Intelligence

Forward Learning Youth and Young Adults

EIN 45-4942089 • 501(c)3 • Madison, WI

Profile

Be a leading catalyst and resource for youth and families to transform their outlook, develop coping skills, and build resilience.

199 E Badger Road 201Madison, WI 53713

www.flyy.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,199,327

Down $137,529 (-10%) from 2023

Liabilities

Down

$926,477

Down $92,631 (-9.1%) from 2023

Net Assets

Down

$272,850

Down $44,898 (-14%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Up

$1,494,062

Up $237,809 (+19%) from 2023

Expenses

Up

$1,538,960

Up $366,184 (+31%) from 2023

Net Income

Down

-$44,898

Down $128,375 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $20,488Liabilities 2013: $25,889Net Assets 2013: -$5,4012013Assets 2014: $43,592Liabilities 2014: $6,902Net Assets 2014: $36,6902014Assets 2015: $15,702Liabilities 2015: $18,039Net Assets 2015: -$2,3372015Assets 2016: $35,116Liabilities 2016: $50,363Net Assets 2016: -$15,2472016Assets 2017: $98,717Liabilities 2017: $64,629Net Assets 2017: $34,0882017Assets 2018: $166,890Liabilities 2018: $69,950Net Assets 2018: $96,9402018Assets 2019: $197,198Liabilities 2019: $84,906Net Assets 2019: $112,2922019Assets 2020: $240,619Liabilities 2020: $103,440Net Assets 2020: $137,1792020Assets 2021: $315,892Liabilities 2021: $63,162Net Assets 2021: $252,7302021Assets 2022: $384,076Liabilities 2022: $149,805Net Assets 2022: $234,2712022Assets 2023: $1,336,856Liabilities 2023: $1,019,108Net Assets 2023: $317,7482023Assets 2024: $1,199,327Liabilities 2024: $926,477Net Assets 2024: $272,8502024

Highlighted filing

2024

Assets$1,199,327
Liabilities$926,477
Net Assets$272,850
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $232,279Expenses 2013: $247,480Net Income 2013: -$15,2012013Revenue 2014: $357,190Expenses 2014: $315,954Net Income 2014: $41,2362014Revenue 2015: $331,635Expenses 2015: $370,662Net Income 2015: -$39,0272015Revenue 2016: $233,682Expenses 2016: $246,592Net Income 2016: -$12,9102016Revenue 2017: $381,934Expenses 2017: $377,099Net Income 2017: $4,8352017Revenue 2018: $575,439Expenses 2018: $518,591Net Income 2018: $56,8482018Revenue 2019: $947,678Expenses 2019: $932,326Net Income 2019: $15,3522019Revenue 2020: $890,918Expenses 2020: $866,031Net Income 2020: $24,8872020Revenue 2021: $888,085Expenses 2021: $772,534Net Income 2021: $115,5512021Revenue 2022: $932,520Expenses 2022: $950,979Net Income 2022: -$18,4592022Revenue 2023: $1,256,253Expenses 2023: $1,172,776Net Income 2023: $83,4772023Revenue 2024: $1,494,062Expenses 2024: $1,538,960Net Income 2024: -$44,8982024

Highlighted filing

2024

Revenue$1,494,062
Expenses$1,538,960
Net Income-$44,898
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,199,327
Liabilities
$926,477
Net assets
$272,850
Revenue
$1,494,062
Expenses
$1,538,960
Net income
-$44,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.93$0.27$1.49$1.54$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.02$0.32$1.26$1.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$0.93$0.95$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.25$0.89$0.77$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.89$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.11$0.95$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.58$0.52$0.06
2017Summary only. Only limited summary data is available for this year.$0.10$0.06$0.03$0.38$0.38$0.00
2016Summary only. Only limited summary data is available for this year.$0.04$0.05$0.02$0.23$0.25$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.33$0.37$0.04
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.36$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.23$0.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,494,062
Mission and Program Overview

Mission

Be a leading catalyst and resource for youth and families to transform their outlook, develop coping skills, and build resilience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,868$192,597▼ $116,271
Accounts Receivable$20,000$119,688▲ $99,688
Prepaid Expenses and Deferred Charges$22,612$22,966▲ $354
Land, Buildings, and Equipment, Net$11,921$16,522▲ $4,601
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,336,856$1,199,327▼ $137,529
Other Assets Total$973,455$847,554▼ $125,901
Liabilities
Other Liabilities$1,010,047$921,729▼ $88,318
Accounts Payable and Accrued Expenses$9,061$4,748▼ $4,313
Total Liabilities$1,019,108$926,477▼ $92,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,368$270,300▼ $27,068
Net Assets With Donor Restrictions$20,380$2,550▼ $17,830
Total Net Assets Fund Balance$317,748$272,850▼ $44,898
Total Liabilities and Net Assets / Fund Balance$1,336,856$1,199,327▼ $137,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,522$56,148$72,670
Other Assets Org$4,540--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jordan RozeskeDirectorFT$77,674$77,674
Tarek SaidCFOFT$44,522$44,522
Darren BellCFOFT$36,058$36,058

Board Members and Trustees

NameTitle
Sue MoranPresident
Kendra BishopSecretary
Alyssa NagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,190
Program Service Revenue
$1,471,721
Investment Income
$851
Other Revenue
$3,300
All Other Contributions
$18,190
Change in Net Assets
$-44,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,062
Total Revenue per Audited Statements
$1,494,062
Total Revenue per Form 990
$1,494,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,447
Other Expenses$356,513
Total Fundraising Expense$1,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,220$67,013$931$872,164
Occupancy$179,726$14,976$208$194,910
Current Officers, Directors, Trustees, and Key Employees$145,925$12,159$169$158,253
Payroll Taxes$72,294$6,024$84$78,402
Travel$48,017$2,275-$50,292
Other Employee Benefits$43,170$3,597$50$46,817
Fees for Services Accounting$760$38,766-$39,526
Pension Plan Contributions$24,722$2,060$29$26,811
Office Expenses$2,055$20,643-$22,698
Information Technology$10,788$2,042$492$13,322
Insurance$10,727$895$12$11,634
Depreciation Depletion$7,202$600$8$7,810
Fees for Services Other$-760$6,274-$5,514
Advertising-$4,013-$4,013
Conferences and Meetings$1,161$97$1$1,259
Other Expenses$1,200$451$2$451
Total Functional Expenses$1,353,207$183,767$1,986$1,538,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,538,960
Total Expenses per Audited Statements$1,538,960
Total Expenses per Form 990$1,538,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$909,993
Payroll Liabilities$9,096
401K Payable$2,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Officers of the organization prior to being filed. Copies of the 990 are provided to the other board members upon their request.”

Form 990, Part VI, Section B, Line 15A

“Reviewed by board and when required legal counsel is engaged.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Forward Learning Youth and Young Adults
EIN
45-4942089
Phone
6088196390
Address
199 E Badger Road 201, Madison, WI 53713

Signing Officer

Name
Darren Bell
Title
Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Bell
Formed
2012
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
25

Preparer

Firm
Fine Point Consulting
Address
301 S Blount St Ste 204, Madison, WI 53703
Preparer
Lauren Shelton
Phone
6089608450
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IRS990/OccupancyGrp/ManagementAndGeneralAmt014976
IRS990/OccupancyGrp/ProgramServicesAmt0179726
IRS990/OccupancyGrp/TotalAmt0194910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020643
IRS990/OfficeExpensesGrp/ProgramServicesAmt02055
IRS990/OfficeExpensesGrp/TotalAmt022698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0973455
IRS990/OtherAssetsTotalGrp/EOYAmt0847554
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046817
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Charitable Contributions
IRS990/OtherExpensesGrp/Desc2Memberships
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2451
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt11200
IRS990/OtherExpensesGrp/TotalAmt02169
IRS990/OtherExpensesGrp/TotalAmt11715
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherExpensesGrp/TotalAmt3451
IRS990/OtherLiabilitiesGrp/BOYAmt01010047
IRS990/OtherLiabilitiesGrp/EOYAmt0921729
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03300
IRS990/OtherRevenueTotalAmt03300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0872164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06024
IRS990/PayrollTaxesGrp/ProgramServicesAmt072294
IRS990/PayrollTaxesGrp/TotalAmt078402
IRS990/PensionPlanContributionsGrp/FundraisingAmt029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024722
IRS990/PensionPlanContributionsGrp/TotalAmt026811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022966
IRS990/PrincipalOfficerNm0Darren Bell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Integrated Support Prog
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01471721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01471721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052003
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212449
IRS990/PYOtherRevenueAmt01475
IRS990/PYProgramServiceRevenueAmt01202775
IRS990/PYRevenuesLessExpensesAmt083477
IRS990/PYSalariesCompEmpBnftPaidAmt0960327
IRS990/PYTotalExpensesAmt01172776
IRS990/PYTotalRevenueAmt01256253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01471721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01202775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0926968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0657035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0717800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04976299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0923
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0139736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0154179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0300166
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94490
IRS990ScheduleA/PublicSupportPY509Pct00.93930
IRS990ScheduleA/PublicSupportTotal509Amt05160749
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01489911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01254778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0931044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0748349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0736667
IRS990ScheduleA/Total509Grp/TotalAmt05160749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01494062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01256253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0932520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0888085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0890918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05461838
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072670
IRS990ScheduleD/ExpensesSubtotalAmt01538960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0843014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Website in progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1909993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01494062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016522
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0847554
IRS990ScheduleD/TotalExpensesPerForm990Amt01538960
IRS990ScheduleD/TotalLiabilityAmt0921729
IRS990ScheduleD/TotalRevenuePerForm990Amt01494062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01494062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01538960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Officers of the organization prior to being filed. Copies of the 990 are provided to the other board members upon their request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD AND WHEN REQUIRED LEGAL COUNSEL IS ENGAGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01336856
IRS990/TotalAssetsEOYAmt01199327
IRS990/TotalAssetsGrp/BOYAmt01336856

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