Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 47-5536116 • 501(c)3 • Mukwonago, WI
Profile
Bloom360 learning community is a nonprofit school that provides a refreshing developmental approach to education that recaptures the joy of learning for children with neuro-diverse needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$356,665
Up $116,289 (+48%) from 2024
Liabilities
Up$225,137
Up $79,210 (+54%) from 2024
Net Assets
Up$131,528
Up $37,079 (+39%) from 2024
Revenue
Down$735,558
Down $15,744 (-2.1%) from 2024
Expenses
Up$698,479
Up $41,644 (+6.3%) from 2024
Net Income
Down$37,079
Down $57,388 (-61%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Bloom360 learning community is a nonprofit school that provides a refreshing developmental approach to education that recaptures the joy of learning for children with neuro-diverse needs.
Provide a safe and trusted environment for neurodivergent children and adults to learn, grow, thrive, and discover their unique purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $137,127 | $135,724 | ▼ $1,403 |
| Savings and Temporary Cash Investments | $36,652 | $93,350 | ▲ $56,698 |
| Accounts Receivable | $4,358 | $78,130 | ▲ $73,772 |
| Cash and Non-Interest-Bearing Accounts | $13,087 | $16,220 | ▲ $3,133 |
| Prepaid Expenses and Deferred Charges | $5,942 | $0 | ▼ $5,942 |
| Total Assets | $240,376 | $356,665 | ▲ $116,289 |
| Other Assets Total | $43,210 | $33,241 | ▼ $9,969 |
| Liabilities | |||
| Deferred Revenue | $32,353 | $179,034 | ▲ $146,681 |
| Unsecured Notes Loans Payable | $67,000 | $0 | ▼ $67,000 |
| Other Liabilities | $43,210 | $43,210 | → $0 |
| Accounts Payable and Accrued Expenses | $3,364 | $2,893 | ▼ $471 |
| Total Liabilities | $145,927 | $225,137 | ▲ $79,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $94,449 | $131,528 | ▲ $37,079 |
| Total Net Assets Fund Balance | $94,449 | $131,528 | ▲ $37,079 |
| Total Liabilities and Net Assets / Fund Balance | $240,376 | $356,665 | ▲ $116,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $127,135 | $15,486 | $142,621 |
| Equipment | $7,877 | $12,636 | $20,513 |
| Buildings | $712 | $2,848 | $3,560 |
| Other Assets Org | $33,241 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy Gosh-lee | VP | PT | $73,792 | $73,792 |
| Name | Title |
|---|---|
| Laura Rauman | President |
| Fred Dreher | Director |
| Laurie Olsen | Director |
| Stacey Conroy | Asst Treasurer |
| Lela Harris | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $428,377 |
| Other Expenses | $264,456 |
| Total Fundraising Expense | $41,481 |
| Professional Fundraising Fees | $5,646 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $267,925 | $16,797 | $16,797 | $301,519 |
| Current Officers, Directors, Trustees, and Key Employees | $42,849 | $42,849 | - | $85,698 |
| Payroll Taxes | $23,046 | $3,837 | $1,285 | $28,168 |
| Occupancy | $23,939 | $1,360 | $1,904 | $27,203 |
| Information Technology | $21,431 | $1,218 | $1,705 | $24,354 |
| Depreciation Depletion | $13,362 | $759 | $1,063 | $15,184 |
| Other Employee Benefits | $11,606 | $352 | $1,034 | $12,992 |
| Insurance | $11,088 | $502 | $703 | $12,293 |
| Fees for Services Accounting | - | $8,535 | - | $8,535 |
| Fees for Services Other | $7,232 | $838 | $262 | $8,332 |
| Fees for Services Professional Fundraising | - | - | $5,646 | $5,646 |
| Office Expenses | $3,593 | $893 | $283 | $4,769 |
| Advertising | $2,161 | - | $540 | $2,701 |
| Other Expenses | $4,433 | $742 | $4 | $742 |
| All Other Expenses | $80 | - | - | $80 |
| Total Functional Expenses | $570,988 | $86,010 | $41,481 | $698,479 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $705,318 |
| Expenses per Audited Statements | $698,479 |
| Total Expenses per Form 990 | $698,479 |
| Expenses Not Reported on Form 990 | $6,839 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,067 |
| Fundraising Direct Expenses | $6,839 |
| Professional Fundraising Fees | $5,646 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bloom Social | $43,182 | $43,182 | $1,504 | $41,678 |
| Year End Campaign | $31,493 | $31,493 | - | $31,493 |
| Total Events | $77,067 | $77,067 | $6,839 | $70,228 |
| Liability | Amount |
|---|---|
| Lease Liability | $43,210 |
“Lela harris and stacey conroy have a business relationship with laura rauman.”
“The president and assistant treasurer review and approve the form 990 and it is then provided to all board members prior to filing the form with the irs.”
“Annually the board distributes the conflict of interest policy to all board members that requires each person to list all relationships or applications with businesses that the organization has contracted with or may contract with. This information is then reviewed by the president and secretary to determine any possible conflicts of interest.”
“The board annually approves the budget which includes compensation. The president uses market information and individual performance when setting compensation for key employees.”
“The organization makes its governing documents, conflict of interst policy, and financial statements available to the public upon request.”
“No change from prior year.”
“The organization has adopted accounting for uncertainty in income taxes, asc 740-10 effective january 1, 2009. The committee's policy is to evaluate, at least annually, the potential for income tax exposure. Any exposure from such positions is recorded based on the largest cost that has a greater then 50% likelihood of being incurred upon ultimate settlement. The adoption of asc 740-10 did not have a material effect on its financial position, results of operations or cash flows.”
“FUNDRAISING EXP 6,839.”
“FUNDRAISING EXP 6,839.”
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 | 3364 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4358 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A SAFE AND TRUSTED ENVIRONMENT FOR NEURODIVERGENT CHILDREN AND ADULTS TO LEARN, GROW, THRIVE, AND DISCOVER THEIR UNIQUE PURPOSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 540 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2161 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2701 |
| IRS990/AllOtherContributionsAmt | 0 | 347974 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4149356361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 692 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUKWONAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53149 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42849 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85698 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 347974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 264456 |
| IRS990/CYOtherRevenueAmt | 0 | 150588 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 236996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 428377 |
| IRS990/CYTotalExpensesAmt | 0 | 698479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41481 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5646 |
| IRS990/CYTotalRevenueAmt | 0 | 735558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32353 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 179034 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1063 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15184 |
| IRS990/Desc | 0 | DAY SCHOOL & ROOTS PROGRAMSTHIS PAST YEAR MARKED THE EIGHTH ACADEMIC YEAR FOR OUR UNIQUE DAY SCHOOL THAT PROVIDES A DEVELOPMENTALLY BASED, WHOLE-PERSON FOCUSED PROGRAM FOR NEURODIVERGENT LEARNERS (STUDENTS) AGES 5-21 WHO DO BEST IN A SMALLER, SENSORY-FRIENDLY ENVIRONMENT WITH PACING THAT IS ALIGNED WITH THEIR NEEDS. AND, OUR ROOTS PROGRAM, A PART-TIME OFFERING FOR NEURODIVERGENT LEARNERS AGES 5 YOUNG ADULT WHO ARE HOMESCHOOLED, OR ALREADY COMPLETED ANOTHER EDUCATIONAL PROGRAM, BUT BENEFIT FROM THE SOCIAL-EMOTIONAL GROWTH OPPORTUNITIES AND HIGHLY EXPERIENCED AND EDUCATED STAFF WHO SUPPORT WHOLE-PERSON GROWTH. OUR MULTI-DISCIPLINARY TEAM INCLUDES SPECIAL AND REGULAR EDUCATION, OCCUPATIONAL THERAPY, MUSIC THERAPY AND SOCIAL WORK. THE BLOOM360 DAY SCHOOL EDUCATION MODEL TRACKS WITH COMMON CORE STATE STANDARDS FOR ACADEMIC SCOPE AND SEQUENCE, BUT PACES WITH LEARNERS BY FOCUSING ON BUILDING RELATIONSHIPS, HARNESSING STRENGTHS AND INCORPORATING THE FIVE KEY AREAS OF HUMAN DEVELOPMENT: EMOTIONAL, SOCIAL, BODY, SPIRIT (JOY & PURPOSE) AND MIND TO SUPPORT LEARNERS IN ALL ASPECTS OF THEIR GROWTH. THE ROOTS PROGRAM LEARNERS ARE INTEGRATED WITH THE DAY SCHOOL LEARNERS AND BENEFIT FROM THE WHOLE-PERSON APPROACH, WITH THE DIFFERENTIATOR BEING THAT BLOOM360 IS NOT THEIR SCHOOL OF RECORD FOR ACADEMICS. THE UNIQUE PROJECT-BASED LEARNING APPROACH FOR ALL LEARNERS INCLUDES LEARNING OPPORTUNITIES WITH THE SCHOOL'S MAKERS SPACE, SENSORY GYM, MUSIC THERAPY PROGRAM, THEATRE PROGRAM, AND FULL KITCHEN AND FIELD TRIPS TO THERAPEUTIC HORSEBACK RIDING CENTER, EAST TROY COMMUNITY CENTER AND OTHER LOCAL BUSINESSES. IN THEIR EIGHTH ACADEMIC YEAR (2024-2025), LEARNERS MET 90 COMMON CORE STANDARDS, COMPLETED 18 INDIVIDUAL PROJECTS, 12 SMALL GROUP PROJECTS AND 6 SCHOOL-WIDE PROJECTS. THIS IS A 48% INCREASE IN THE NUMBER OF COMMON CORE STANDARDS COMPLETED OVER THE PRIOR YEAR. AN EXAMPLE OF AN INDIVIDUAL PROJECT IS THE MUSIC STYLES PROJECT. ONE LEARNER IS HIGHLY ENERGIZED BY MUSIC, DANCING AND SINGING AND SHE HAS A WIDE RANGE OF MUSIC STYLES SHE ENJOYS. OUR LEARNING GUIDES HELPED HER CREATE A MUSIC STYLES PROJECT BOARD WHICH CULMINATED IN A PRESENTATION TO HER PEERS AND STAFF. HER PRESENTATION INVOLVED PLAYING SNIPPETS OF EACH MUSIC GROUP AND THEN ALL JOINING IN ON THE CHICKEN DANCE! AN EXAMPLE OF A GROUP PROJECT INCLUDED A SUPERHERO THEMED PROJECT IN THE LEARNING STUDIO WHERE FOUR LEARNERS TOOK THE VIA YOUTH CHARACTER STRENGTH SURVEY, A 98-QUESTION SURVEY, WHICH GAVE THEM THE OPPORTUNITY TO LEARN MORE ABOUT THE BEST PARTS OF THEMSELVES, THAT IS THEIR INNATE SUPERPOWERS THAT ARE THEIR CHARACTER STRENGTHS. ONCE COMPLETE, THE LEARNERS CREATED A CHARACTER STRENGTH TREE THAT DISPLAYS EACH OF THEIR OWN STRENGTHS AS DIFFERENT COLORED LEAVES THAT ARE PART OF THE OVERALL BRANCHES OF THE COMMUNITY TREE IN THE CLASSROOM. THE NEXT ACTIVITY INVOLVED MAKING A SUPERHERO CAPE THAT DISPLAYED THEIR TOP FIVE SUPERPOWERS. SCHOOL-WIDE PROJECTS INCLUDED CREATING AND PERFORMING IN TWO MUSIC SHOWCASE EVENTS THAT WERE PREPARED WITH THE MUSIC THERAPIST AND PERFORMED FOR PARENTS AND SPECIAL GUESTS. EACH LEARNER PARTICIPATED IN A WAY THAT WORKED BEST FOR THEM. THE LEARNERS WORKED TOGETHER TO CHOOSE A THEME, AND DESIGNED THE PROPS, AND ALL PROMOTIONAL MATERIALS. THE PERFORMANCES INCLUDED SINGING, DANCING, AND PLAYING INSTRUMENTS. LEARNERS ARE ALSO INVOLVED IN COMMUNITY SERVICE ANOTHER GOOD EXAMPLE OF A SCHOOL-WIDE PROJECT. THE HOLIDAY ELVES PROJECT IS OUR HOLIDAY COMMUNITY SERVICE PROJECT AND WAS LED BY THE LEARNER COUNCIL. LEARNERS COLLECT MONETARY DONATIONS AND THEN SHOP FOR GIFTS FOR THREE CHILDREN FROM A FAMILY FROM WALWORTH COUNTY WHO HAVE A FINANCIAL NEED. OUR LEARNERS THEN DELIVERED THE GIFTS TO THE NONPROFIT ORGANIZATION COLLECTING THE GIFTS. IN THE MAKERSPACE, LEARNERS ARE UTILIZING THEIR TEAMWORK TO SOLVE STEM CHALLENGES THAT REQUIRE PLANNING AND DESIGN. LEARNERS ARE ASKED TO MAKE A PLAN BEFOREHAND (DRAW A PICTURE OF HOW YOU MIGHT BE ABLE TO SOLVE THIS CHALLENGE), LIST MATERIALS NE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 570988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8535 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 262 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7232 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8332 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5646 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5646 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY GOSH-LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA RAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LELA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACEY CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED DREHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE OLSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73792 |
| 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 | 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/TitleTxt | 0 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6839 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77067 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 742397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1705 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21431 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24354 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 703 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12293 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135724 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 166694 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A SAFE AND TRUSTED ENVIRONMENT FOR NEURODIVERGENT CHILDREN AND ADULTS TO LEARN, GROW, THRIVE, AND DISCOVER THEIR UNIQUE PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 131528 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 70228 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70228 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 94449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 131528 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1904 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27203 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 283 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4769 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33241 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1034 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12992 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO AND TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY WORKSHOP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10255 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 742 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43210 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80360 |
| IRS990/OtherRevenueTotalAmt | 0 | 80360 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16797 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 301519 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1285 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3837 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28168 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAURA RAUMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 236996 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 389029 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 211655 |
| IRS990/PYOtherRevenueAmt | 0 | 115376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94467 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 443239 |
| IRS990/PYTotalExpensesAmt | 0 | 656835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1941 |
| IRS990/PYTotalRevenueAmt | 0 | 751302 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 317356 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36652 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93350 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 712 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2848 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3560 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7877 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20513 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6839 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 698479 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 33241 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6839 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 127135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 142621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6839 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6839 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 735558 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10 EFFECTIVE JANUARY 1, 2009. THE COMMITTEE'S POLICY IS TO EVALUATE, AT LEAST ANNUALLY, THE POTENTIAL FOR INCOME TAX EXPOSURE. ANY EXPOSURE FROM SUCH POSITIONS IS RECORDED BASED ON THE LARGEST COST THAT HAS A GREATER THEN 50% LIKELIHOOD OF BEING INCURRED UPON ULTIMATE SETTLEMENT. THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXP 6,839. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXP 6,839. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 135724 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 33241 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 698479 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43210 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 735558 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 742397 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 705318 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S RACIALLY NONDISCRIMATORY POLICY IS MADE PUBLIC ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BLOOM SOCIAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | YEAR END CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 77067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 31493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 77067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 70228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LELA HARRIS AND STACEY CONROY HAVE A BUSINESS RELATIONSHIP WITH LAURA RAUMAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND ASSISTANT TREASURER REVIEW AND APPROVE THE FORM 990 AND IT IS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING THE FORM WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY THE BOARD DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS THAT REQUIRES EACH PERSON TO LIST ALL RELATIONSHIPS OR APPLICATIONS WITH BUSINESSES THAT THE ORGANIZATION HAS CONTRACTED WITH OR MAY CONTRACT WITH. THIS INFORMATION IS THEN REVIEWED BY THE PRESIDENT AND SECRETARY TO DETERMINE ANY POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD ANNUALLY APPROVES THE BUDGET WHICH INCLUDES COMPENSATION. THE PRESIDENT USES MARKET INFORMATION AND INDIVIDUAL PERFORMANCE WHEN SETTING COMPENSATION FOR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| 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 | 240376 |
| IRS990/TotalAssetsEOYAmt | 0 | 356665 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 240376 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 356665 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 347974 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41481 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86010 |
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