Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 81-1197708 • 501(c)3 • Madison, WI
Profile
Arts & literature laboratory is a community-driven contemporary arts center supporting the visual, literary, and performing arts through an active calendar of exhibitions, readings, concerts, and educational programs. The organization brings together resources, people, and space to empower artists and writers to take risks that transcend formal and conceptual boundaries. The organization's programs foster critical and imaginative dialogue towards equitable social transformation actively challenging audiences while prioritizing accessibility and community responsiveness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$3,471,561
Up $166,234 (+5.0%) from 2023
Liabilities
Down$1,278,584
Down $28,123 (-2.2%) from 2023
Net Assets
Up$2,192,977
Up $194,357 (+9.7%) from 2023
Revenue
Up$976,647
Up $102,887 (+12%) from 2023
Expenses
Up$782,290
Up $71,010 (+10.0%) from 2023
Net Income
Up$194,357
Up $31,877 (+20%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To steward a community laboratory for creative experimentation, collaboration, and excellence in contemporary visual, literary, and performing arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,059,283 | $995,791 | ▼ $63,492 |
| Pledges and Grants Receivable | $467,001 | $847,604 | ▲ $380,603 |
| Savings and Temporary Cash Investments | $671,879 | $577,142 | ▼ $94,737 |
| Cash and Non-Interest-Bearing Accounts | $75,985 | $75,210 | ▼ $775 |
| Accounts Receivable | $5,800 | $4,759 | ▼ $1,041 |
| Prepaid Expenses and Deferred Charges | - | $2,800 | - |
| Total Assets | $3,305,327 | $3,471,561 | ▲ $166,234 |
| Other Assets Total | $1,025,379 | $968,255 | ▼ $57,124 |
| Liabilities | |||
| Other Liabilities | $1,174,971 | $1,155,577 | ▼ $19,394 |
| Mortgage Notes Payable Secured by Investment Property | $113,193 | $113,193 | → $0 |
| Accounts Payable and Accrued Expenses | $18,543 | $9,814 | ▼ $8,729 |
| Total Liabilities | $1,306,707 | $1,278,584 | ▼ $28,123 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,240,227 | $1,468,364 | ▲ $228,137 |
| Net Assets With Donor Restrictions | $758,393 | $724,613 | ▼ $33,780 |
| Total Net Assets Fund Balance | $1,998,620 | $2,192,977 | ▲ $194,357 |
| Total Liabilities and Net Assets / Fund Balance | $3,305,327 | $3,471,561 | ▲ $166,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $978,974 | $267,870 | $1,246,844 |
| Equipment | $16,817 | $9,552 | $26,369 |
| Other Assets Org | $968,255 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jolynne Roorda | Co-director | FT | $57,833 | $57,833 |
| Rita Mae Reese | Co-director | FT | $57,833 | $57,833 |
| Genia Daniels | Treasurer | - | $4,500 | $4,500 |
| Name | Title |
|---|---|
| Mrill Ingram | Co-chair |
| Deja Mason | Director |
| FAISAL ABDU'ALLAH | Director |
| Jennifer Pressman | Director |
| Mariana Cameli | Director |
| Phil Redman | Director |
| Tu Le | Director |
| Chad Bartell | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 11 | $24,850 | Fair Market Value |
| Other Non Cash Contri Table | 49 | $9,353 | Fair Market Value |
| Books and Publications | - | $88 | Fair Market Value |
| Total Noncash Contributions | 60 | $34,291 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $487,167 |
| Salaries, Compensation, and Employee Benefits | $295,123 |
| Total Fundraising Expense | $10,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $204,782 | $216 | $410 | $205,408 |
| Other Salaries and Wages | $111,656 | $35,621 | $3,098 | $150,375 |
| Current Officers, Directors, Trustees, and Key Employees | $91,250 | $26,603 | $2,313 | $120,166 |
| Occupancy | $66,519 | $17,835 | - | $84,354 |
| Depreciation Depletion | $55,750 | $13,937 | - | $69,687 |
| Advertising | $32,973 | - | $1,430 | $34,403 |
| Payroll Taxes | $18,436 | $5,654 | $492 | $24,582 |
| Fees for Services Accounting | - | $23,665 | - | $23,665 |
| Office Expenses | $9,313 | $2,005 | $2,032 | $13,350 |
| Insurance | - | $4,144 | - | $4,144 |
| Interest | - | $3,225 | - | $3,225 |
| All Other Expenses | $300 | $286 | - | $586 |
| Other Expenses | $245 | $290 | $1,080 | $535 |
| Total Functional Expenses | $631,663 | $139,772 | $10,855 | $782,290 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $822,201 |
| Expenses per Audited Statements | $782,290 |
| Total Expenses per Form 990 | $782,290 |
| Expenses Not Reported on Form 990 | $39,911 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,535 |
| Fundraising Gross Income | $10,725 |
| Gaming Gross Income | $655 |
| Gaming Direct Expenses | $25 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| All in for the Arts Fundraiser | $30,936 | $10,725 | $452 | $10,273 |
| Total Events | $30,936 | $10,725 | $17,535 | $-6,810 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,155,577 |
“The executive committee shall be composed of the co-chairs, secretary and treasurer. At a meeting called in accordance with section 3 of these bylaws, the board may appoint other board members to the executive committee. The executive committee shall have and may exercise powers of the board in the management of the affairs of the corporation when the board does not have a scheduled meeting.”
“The 990 is first reviewed by the co-directors to ensure accuracy and then shared with members of the board for their approval.”
“The board members are asked to disclose any potential conflicts of interests at each board meeting. In the event there is a question whether a conflict exists, the issue shall be determined by majority vote of the directors other than the affected director. If a potential conflict exists, the board member with the conflict shall not discuss or vote on that matter, and must not be present in the room at the time a vote is taken.”
“The governing documents, conflict of interest policy, and financial statements are available electronically upon request.”
“Other fees: program service expenses 33,298. Management and general expenses 216. Fundraising expenses 410. Total expenses 33,924. Education program fees: program service expenses 70,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,002. Honoraria fees: program service expenses 60,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,272. Musician fees: program service expenses 41,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,210.”
“Raffle expenses 26. Fundraising expenses 17,535.”
“Raffle expenses 26. Fundraising expenses 17,535.”
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 | 18543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9814 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4759 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STEWARD A COMMUNITY LABORATORY FOR CREATIVE EXPERIMENTATION, COLLABORATION, AND EXCELLENCE IN CONTEMPORARY VISUAL, LITERARY, AND PERFORMING ARTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1430 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32973 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34403 |
| IRS990/AllOtherContributionsAmt | 0 | 659793 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICKI KNECHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082254350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 S GATEWAY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53562 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2313 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26603 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20211 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6024 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 760850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24531 |
| IRS990/CYOtherExpensesAmt | 0 | 487167 |
| IRS990/CYOtherRevenueAmt | 0 | -7343 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 198609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295123 |
| IRS990/CYTotalExpensesAmt | 0 | 782290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10855 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 976647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13937 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69687 |
| IRS990/Desc | 0 | IN 2024, ALL'S EDUCATION PROGRAMS EMPOWERED LIFELONG CREATIVITY FOR OVER 800 INDIVIDUALS SPANNING YOUTH, ADULTS, AND SENIORS THROUGH INCLUSIVE, HIGH-QUALITY ARTS EDUCATION. THROUGHOUT THE YEAR, 43 TEACHING ARTISTS LED 60 CLASSES AND WORKSHOPS, ENGAGING 384 YOUTH AND 430 ADULTS AND SENIORS IN A WIDE RANGE OF CREATIVE DISCIPLINES. OUR 10-WEEK YOUTH SUMMER ARTS CAMP SERVED 238 INDIVIDUAL STUDENTS AND FEATURED 23 DYNAMIC CAMPS TAUGHT BY 19 ARTISTS, WITH 25% OF ENROLLMENT RESERVED FOR STUDENTS RECEIVING FULL OR PARTIAL FINANCIAL AID, ENSURING ACCESS FOR FAMILIES FACING ECONOMIC BARRIERS. IN ADDITION TO YEAR-ROUND EDUCATION PROGRAMMING INCLUDING POETRY WORKSHOPS, VISUAL ARTS CLASSES, AND INTERGENERATIONAL LEARNING OPPORTUNITIES WE HOSTED THE BUSINESS OF ART CONFERENCE, EQUIPPING 150 ARTISTS WITH ESSENTIAL PROFESSIONAL DEVELOPMENT IN LEGAL, FINANCIAL, AND MARKETING SKILLS TO SUSTAIN THEIR CREATIVE CAREERS. WITH A COMMITMENT TO EQUITY AND ACCESSIBILITY, ALL CONTINUES TO NURTURE CREATIVITY, BUILD COMMUNITY, AND INVEST IN THE NEXT GENERATION OF ARTISTS AND CULTURAL LEADERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 758393 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 724613 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 235421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23665 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 410 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 204782 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 205408 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRILL INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD BARTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEJA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL REDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIANA CAMELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FAISAL ABDU'ALLAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TU LE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER PRESSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOLYNNE ROORDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RITA MAE REESE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 17535 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10725 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 25 |
| IRS990/GamingGrossIncomeAmt | 0 | 655 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 62549 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 1000231 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4861 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4144 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/InterestGrp/TotalAmt | 0 | 3225 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24531 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24531 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 277422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1059283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 995791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1273213 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 18297 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ARTS & LITERATURE LABORATORY (ALL) IS A COMMUNITY-DRIVEN CONTEMPORARY ARTS CENTER SUPPORTING THE VISUAL, LITERARY, AND PERFORMING ARTS THROUGH AN ACTIVE CALENDAR OF EXHIBITIONS, READINGS, CONCERTS, AND EDUCATIONAL PROGRAMS. THE ORGANIZATION BRINGS TOGETHER RESOURCES, PEOPLE, AND SPACE TO EMPOWER ARTISTS AND WRITERS TO TAKE RISKS THAT TRANSCEND FORMAL AND CONCEPTUAL BOUNDARIES. THE ORGANIZATION'S PROGRAMS FOSTER CRITICAL AND IMAGINATIVE DIALOGUE TOWARDS EQUITABLE SOCIAL TRANSFORMATION ACTIVELY CHALLENGING AUDIENCES WHILE PRIORITIZING ACCESSIBILITY AND COMMUNITY RESPONSIVENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 113193 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 113193 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1998620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2192977 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6810 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6810 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 630 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 630 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1163 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1163 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1240227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1468364 |
| IRS990/NoncashContributionsAmt | 0 | 34291 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17835 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84354 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2032 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2005 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13350 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1025379 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 968255 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4453 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 535 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1174971 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1155577 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3098 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150375 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 492 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18436 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24582 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 467001 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 847604 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2800 |
| IRS990/PrincipalOfficerNm | 0 | RITA MAE REESE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL SPACE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCERT TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXHIBITION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6447 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2024, ALL ENRICHED OUR COMMUNITY WITH 70 MUSIC PERFORMANCES FEATURING 239 MUSICIANS FROM EMERGING LOCAL TALENT AND STUDENT PERFORMERS TO INTERNATIONALLY MUSICIANS REACHING AN AUDIENCE OF OVER 20,000 PEOPLE. TO ENSURE BROAD ACCESS TO HIGH-QUALITY MUSIC, 33 OF THESE CONCERTS WERE OFFERED FREE OF CHARGE, REMOVING FINANCIAL BARRIERS AND EXPANDING COMMUNITY EXPOSURE TO JAZZ, CLASSICAL, AND EXPERIMENTAL MUSIC. BEYOND MUSIC, ALL CONTINUES TO CHAMPION A DIVERSE PERFORMING ARTS ECOSYSTEM THROUGH PRESENTATIONS OF THEATER, DANCE, AND PERFORMANCE ART, FOSTERING A VIBRANT AND INCLUSIVE CULTURAL LANDSCAPE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 157693 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20112 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN THE PAST YEAR, ALL STRENGTHENED THE LOCAL LITERARY LANDSCAPE THROUGH 26 PUBLIC LITERARY ARTS EVENTS, SHOWCASING THE VOICES OF 242 WRITERS AND ENGAGING OVER 1,100 COMMUNITY MEMBERS. WE HONORED WISCONSIN TALENT WITH EIGHT LITERARY AWARDS CELEBRATING EXCELLENCE IN WRITING AND DEEPENED OUR COMMITMENT TO NURTURING WRITERS AT EVERY STAGE THROUGH OVER 100 HOURS OF COMMUNITY WRITING SESSIONS, SERVING 90 EMERGING AND ESTABLISHED AUTHORS AND EXPANDING OUR SMALL PRESS LIBRARY. THESE PROGRAMS FOSTER ACCESS, AMPLIFY UNDERREPRESENTED VOICES, AND ENSURE THAT STORYTELLING REMAINS A VITAL FORCE IN OUR CULTURAL AND CIVIC LIFE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 98672 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 40597 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL PROUDLY PRESENTED 25 EXHIBITIONS ACROSS OUR FIVE GALLERIES AND THROUGHOUT THE COMMUNITY, AMPLIFYING THE VOICES AND VISIONS OF 256 ARTISTS PRIMARILY FROM HISTORICALLY MARGINALIZED COMMUNITIES, INCLUDING BIPOC, LGBTQ+, WOMEN, AND ARTISTS WITH DISABILITIES. WE CELEBRATED INDIGENOUS CREATIVITY THROUGH OUR NATIVE ART MARKETS, FEATURING THE WORK OF 28 ARTISTS FROM TRIBES ACROSS WISCONSIN. ADDITIONALLY, WE HOSTED 14 POWERFUL FILM SCREENINGS SHOWCASING THE WORK OF 71 FILMMAKERS FROM AROUND THE GLOBE. IN TOTAL, THESE VIBRANT AND INCLUSIVE PROGRAMS REACHED AND INSPIRED AN AUDIENCE OF OVER 6,000 VISITORS, AFFIRMING OUR COMMITMENT TO EQUITY, ARTISTIC EXCELLENCE, AND COMMUNITY CONNECTION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 139877 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6447 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 682805 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18182 |
| IRS990/PYOtherExpensesAmt | 0 | 462658 |
| IRS990/PYOtherRevenueAmt | 0 | 715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247622 |
| IRS990/PYTotalExpensesAmt | 0 | 711280 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 873760 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194357 |
| 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 | 131453 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 671879 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 577142 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10887 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 503752 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3665 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3249 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2766 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 524319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 760850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 682805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1344538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1067507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4227160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 203470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 172058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 616524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44597 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00910 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00490 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 715 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 715 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4319365 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10887 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 503752 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3665 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3249 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2766 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 524319 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 964320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 854863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 522650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1395467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1106384 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4843684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 988851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 875593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 522672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1395486 |
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