Civic Intelligence

The Difference Principle Inc

EIN 46-2088738 • 501(c)3 • Milwaukee, WI

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Profile

Organized to act as the parent corporation for its subsidiary 501(c)(3) organization, providing administrative support services.

205 W Highland Ave 509Milwaukee, WI 53203

www.differenceprinciple.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% 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

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,646,512

Up $2,583,437 (+125%) from 2023

Liabilities

Up

$3,070,107

Up $2,185,500 (+247%) from 2023

Net Assets

Up

$1,576,405

Up $397,937 (+34%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Up

$3,379,892

Up $625,154 (+23%) from 2023

Expenses

Up

$2,948,314

Up $298,962 (+11%) from 2023

Net Income

Up

$431,578

Up $326,192 (+310%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $43,378Liabilities 2014: $51,286Net Assets 2014: -$7,9082014Assets 2015: $47,916Liabilities 2015: $56,093Net Assets 2015: -$8,1772015Assets 2016: $104,901Liabilities 2016: $104,070Net Assets 2016: $8312016Assets 2017: $107,165Liabilities 2017: $8,066Net Assets 2017: $99,0992017Assets 2018: $107,922Liabilities 2018: $60,596Net Assets 2018: $47,3262018Assets 2019: $145,294Liabilities 2019: $84,758Net Assets 2019: $60,5362019Assets 2020: $971,221Liabilities 2020: $204,634Net Assets 2020: $766,5872020Assets 2021: $886,838Liabilities 2021: $74,808Net Assets 2021: $812,0302021Assets 2022: $1,799,160Liabilities 2022: $726,078Net Assets 2022: $1,073,0822022Assets 2023: $2,063,075Liabilities 2023: $884,607Net Assets 2023: $1,178,4682023Assets 2024: $4,646,512Liabilities 2024: $3,070,107Net Assets 2024: $1,576,4052024

Highlighted filing

2024

Assets$4,646,512
Liabilities$3,070,107
Net Assets$1,576,405
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $159,878Expenses 2014: $167,786Net Income 2014: -$7,9082014Revenue 2015: $412,348Expenses 2015: $412,617Net Income 2015: -$2692015Revenue 2016: $476,102Expenses 2016: $467,094Net Income 2016: $9,0082016Revenue 2017: $668,596Expenses 2017: $570,328Net Income 2017: $98,2682017Revenue 2018: $1,033,974Expenses 2018: $1,082,015Net Income 2018: -$48,0412018Revenue 2019: $1,395,199Expenses 2019: $1,381,989Net Income 2019: $13,2102019Revenue 2020: $2,176,066Expenses 2020: $1,470,015Net Income 2020: $706,0512020Revenue 2021: $2,098,633Expenses 2021: $1,894,756Net Income 2021: $203,8772021Revenue 2022: $2,433,444Expenses 2022: $2,172,392Net Income 2022: $261,0522022Revenue 2023: $2,754,738Expenses 2023: $2,649,352Net Income 2023: $105,3862023Revenue 2024: $3,379,892Expenses 2024: $2,948,314Net Income 2024: $431,5782024

Highlighted filing

2024

Revenue$3,379,892
Expenses$2,948,314
Net Income$431,578
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
$4,646,512
Liabilities
$3,070,107
Net assets
$1,576,405
Revenue
$3,379,892
Expenses
$2,948,314
Net income
$431,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$3.07$1.58$3.38$2.95$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.88$1.18$2.75$2.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.73$1.07$2.43$2.17$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.81$2.10$1.89$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.77$2.18$1.47$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.06$1.40$1.38$0.01
2018Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$1.03$1.08$0.05
2017Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.67$0.57$0.10
2016Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$0.48$0.47$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.41$0.41$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.16$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$3,379,892
Mission and Program Overview

Mission

Organized to act as the parent corporation for its subsidiary 501c3 organizations, providing administrative and support services.

Organized to act as the parent corporation for its subsidiary 501(c)(3) organization, providing administrative support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,708,695▲ $2,708,695
Accounts Receivable$1,501,701$896,611▼ $605,090
Savings and Temporary Cash Investments-$823,263-
Cash and Non-Interest-Bearing Accounts$38,153$38,394▲ $241
Intangible Assets-$19,754-
Prepaid Expenses and Deferred Charges$811$2,465▲ $1,654
Total Assets$2,063,075$4,646,512▲ $2,583,437
Other Assets Total$522,410$157,330▼ $365,080
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,586,000-
Accounts Payable and Accrued Expenses$349,991$309,750▼ $40,241
Other Liabilities$534,616$174,357▼ $360,259
Total Liabilities$884,607$3,070,107▲ $2,185,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,178,468$1,576,405▲ $397,937
Total Net Assets Fund Balance$1,178,468$1,576,405▲ $397,937
Total Liabilities and Net Assets / Fund Balance$2,063,075$4,646,512▲ $2,583,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,795,360$36,640$1,832,000
Land$888,820-$888,820
Other Land Buildings$18,634$643$19,277
Equipment$5,881$8,253$14,134
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward GordonChief Operating OfficerPT$223,646$33,934$257,580
Nicholas SaynerExecutive DirectorPT$223,646$33,932$257,578
Julie MurdockChief Human Resource OfficPT$157,708$20,073$177,781
Nicole LeichtProgram AdministratorPT$141,078$15,444$156,522
Justin TerrellDirector of Public PolicyFT$108,283$18,343$126,626
Sarah WangProgram AdministratorPT$120,250$3,777$124,027
Michael KahlerProgram AdministratorPT-$115,486$115,486
Joseph SteinhausVP of Business DevelopmentPT-$109,623$109,623

Board Members and Trustees

NameTitle
Doe GregersenPresident
Dennis SkrypchakDirector
Jim SawyerSecretary
Linda AnickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Highland Beach SurfersincRent833 E MICHIGAN ST STE 400, Milwaukee, WI 53202$132,187
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$3,319,577
Investment Income
$36,134
Other Revenue
$23,931
All Other Contributions
$250
Change in Net Assets
$431,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,551,538
Other Expenses$396,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,895$1,346,979-$1,417,874
Current Officers, Directors, Trustees, and Key Employees$34,647$658,292-$692,939
Other Employee Benefits$10,625$201,878-$212,503
Payroll Taxes$7,434$141,236-$148,670
Pension Plan Contributions$3,977$75,575-$79,552
Occupancy$352$76,932-$77,284
Office Expenses$3,300$42,236-$45,536
Travel$2,490$40,091-$42,581
Depreciation Depletion$1,897$36,039-$37,936
Information Technology$2,011$30,619-$32,630
Fees for Services Other$1,543$29,319-$30,862
Insurance$717$13,623-$14,340
Interest-$13,461-$13,461
Other Expenses$459$4,456-$4,915
Fees for Services Accounting$1,854$781-$2,635
Advertising-$15-$15
Total Functional Expenses$151,797$2,796,517$0$2,948,314
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stacey AnickDaughter of Board MemberEmployee of OrganizationNo$123,953
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$158,751
Finance Lease Liability$12,706
Security Deposits$2,900
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
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the treasurer of the organization.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors/trustees, and key employees annually complete and sign a form disclosing any interest that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the executive director's compensation. Salary survey data and form 990 salary information is used to determine reasonable compensation. The salary determination process and approval is recorded in the minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Difference Principle Inc
EIN
46-2088738
Phone
4149080282
Address
205 W HIGHLAND AVE 509, MILWAUKEE, WI 53203

Signing Officer

Name
Nicholas Sayner
Title
Executive Director
Phone
4149080282
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Sayner
Formed
2013
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
26
Volunteers
4

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Supplemental Narrative

Additional Explanations

Part XII - Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization was incorporated under the nonprofit statutes of the state of wisconsin and is not liable for wisconsin income tax. Accordingly, no provision for income taxes has been provided. The organization has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense.”

Raw XML AppendixShowing 400 of 636 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF HUMAN RESOURCE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03379892
IRS990/GrossRentsGrp/RealAmt02823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030619
IRS990/InformationTechnologyGrp/ProgramServicesAmt02011
IRS990/InformationTechnologyGrp/TotalAmt032630
IRS990/InsuranceGrp/ManagementAndGeneralAmt013623
IRS990/InsuranceGrp/ProgramServicesAmt0717
IRS990/InsuranceGrp/TotalAmt014340
IRS990/IntangibleAssetsGrp/EOYAmt019754
IRS990/InterestGrp/ManagementAndGeneralAmt013461
IRS990/InterestGrp/TotalAmt013461
IRS990/InvestmentIncomeGrp/ExclusionAmt036134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02708695
IRS990/LandBldgEquipCostOrOtherBssAmt02754231
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED TO ACT AS THE PARENT CORPORATION FOR ITS SUBSIDIARY 501(C)(3) ORGANIZATION, PROVIDING ADMINISTRATIVE SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02586000
IRS990/NetAssetsOrFundBalancesBOYAmt01178468
IRS990/NetAssetsOrFundBalancesEOYAmt01576405
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02823
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01178468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01576405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076932
IRS990/OccupancyGrp/ProgramServicesAmt0352
IRS990/OccupancyGrp/TotalAmt077284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042236
IRS990/OfficeExpensesGrp/ProgramServicesAmt03300
IRS990/OfficeExpensesGrp/TotalAmt045536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0522410
IRS990/OtherAssetsTotalGrp/EOYAmt0157330
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212503
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT AND TRAININ
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34456
IRS990/OtherExpensesGrp/ProgramServicesAmt01840
IRS990/OtherExpensesGrp/ProgramServicesAmt17263
IRS990/OtherExpensesGrp/ProgramServicesAmt2493
IRS990/OtherExpensesGrp/ProgramServicesAmt3459
IRS990/OtherExpensesGrp/TotalAmt043211
IRS990/OtherExpensesGrp/TotalAmt141799
IRS990/OtherExpensesGrp/TotalAmt29571
IRS990/OtherExpensesGrp/TotalAmt34915
IRS990/OtherLiabilitiesGrp/BOYAmt0534616
IRS990/OtherLiabilitiesGrp/EOYAmt0174357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021108
IRS990/OtherRevenueTotalAmt021108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01346979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070895
IRS990/OtherSalariesAndWagesGrp/TotalAmt01417874
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0141236
IRS990/PayrollTaxesGrp/ProgramServicesAmt07434
IRS990/PayrollTaxesGrp/TotalAmt0148670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03977
IRS990/PensionPlanContributionsGrp/TotalAmt079552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02465
IRS990/PrincipalOfficerNm0NICHOLAS SAYNER
IRS990/PriorPeriodAdjustmentsAmt0-33641
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MN JUSTICE EMPLOYMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02868440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0306224
IRS990/PYOtherRevenueAmt0247
IRS990/PYProgramServiceRevenueAmt02754080
IRS990/PYRevenuesLessExpensesAmt0105386
IRS990/PYSalariesCompEmpBnftPaidAmt02293128
IRS990/PYTotalExpensesAmt02649352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02754738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0431578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02823
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03322400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0823263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012214892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86020
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt0406012
IRS990ScheduleA/SubstantialContributorsTotAmt015561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421573
IRS990ScheduleA/TotalSupportAmt0471972
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01795360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01832000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0888820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0888820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION WAS INCORPORATED UNDER THE NONPROFIT STATUTES OF THE STATE OF WISCONSIN AND IS NOT LIABLE FOR WISCONSIN INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02708695
IRS990ScheduleD/TotalLiabilityAmt0174357
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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