Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 81-3840811 • 501(c)3 • Appleton, WI
Profile
The thompson center on lourdes (tcol) mission is to be a recognized leader in building connections and opportunities to reimagine aging and to empower individuals to be their best selves. Through our mission, tcol provides opportunities for people 50 and older to thrive through meaningful collaboration, socialization, education, and wellness programming.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$5,489,634
Up $2,811,485 (+105%) from 2023
Liabilities
Up$955,267
Up $785,009 (+461%) from 2023
Net Assets
Up$4,534,367
Up $2,026,476 (+81%) from 2023
Revenue
Up$2,860,134
Up $323,009 (+13%) from 2023
Expenses
Up$568,319
Up $69,275 (+14%) from 2023
Net Income
Up$2,291,815
Up $253,734 (+12%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Thompson Center on Lourdes is a nonprofit organization dedicated to mental, physical, and emotional well being of older adults by providing a comfortable, educational, social, and recreational environment for our community. We strive to empower adults, to enrich their lives and enhance their personal growth.
The thompson center on lourdes, inc. D/b/a mary beth nienhaus activity center, inc. Vision is to provide opportunities for people 50+ to thrive through meaningful collaboration, socialization, education and wellness programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $302,165 | $2,280,971 | ▲ $1,978,806 |
| Pledges and Grants Receivable | $1,588,521 | $1,939,413 | ▲ $350,892 |
| Cash and Non-Interest-Bearing Accounts | $108,367 | $846,323 | ▲ $737,956 |
| Land, Buildings, and Equipment, Net | $216,947 | $410,274 | ▲ $193,327 |
| Savings and Temporary Cash Investments | $339,419 | - | - |
| Accounts Receivable | $30,000 | - | - |
| Prepaid Expenses and Deferred Charges | - | $4,678 | - |
| Total Assets | $2,678,149 | $5,489,634 | ▲ $2,811,485 |
| Other Assets Total | $92,730 | $7,975 | ▼ $84,755 |
| Liabilities | |||
| Deferred Revenue | $50,000 | $886,825 | ▲ $836,825 |
| Other Liabilities | $84,755 | - | - |
| Accounts Payable and Accrued Expenses | $35,503 | $68,442 | ▲ $32,939 |
| Total Liabilities | $170,258 | $955,267 | ▲ $785,009 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,030,389 | $3,876,232 | ▲ $1,845,843 |
| Net Assets Without Donor Restrictions | $477,502 | $658,135 | ▲ $180,633 |
| Total Net Assets Fund Balance | $2,507,891 | $4,534,367 | ▲ $2,026,476 |
| Total Liabilities and Net Assets / Fund Balance | $2,678,149 | $5,489,634 | ▲ $2,811,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $406,492 | - | - |
| Leasehold Improvements | $3,782 | $31,552 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawn Gohlke | Executive Di | FT | $46,769 | $46,769 |
| Name | Title |
|---|---|
| Aoibh Greene | President |
| Colny Gretzinger | Vice Chair |
| Bill Guilbeault | Director |
| Greg Bell | Director |
| Jack Meyer | Director |
| Karen Harkness | Director |
| Margaret Mann | Director |
| Mary Beth Nienhaus | Director |
| Peter Harbach | Director |
| Sue Arnoldussen | Director |
| Vaya Jones | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $294,829 |
| Other Expenses | $239,180 |
| Total Fundraising Expense | $108,640 |
| Professional Fundraising Fees | $34,310 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,841 | $19,706 | $45,218 | $199,765 |
| Occupancy | $73,496 | $3,869 | - | $77,365 |
| Current Officers, Directors, Trustees, and Key Employees | $31,556 | $4,675 | $10,518 | $46,749 |
| Fees for Services Professional Fundraising | - | - | $34,310 | $34,310 |
| Office Expenses | $24,519 | $3,734 | $5,360 | $33,613 |
| Comp Disqual Persons | $15,970 | $2,366 | $5,323 | $23,659 |
| Payroll Taxes | $13,533 | $1,985 | $4,531 | $20,049 |
| Fees for Services Accounting | - | $18,780 | - | $18,780 |
| Insurance | $16,036 | $844 | - | $16,880 |
| Advertising | $11,922 | - | - | $11,922 |
| Depreciation Depletion | $6,966 | - | - | $6,966 |
| Pension Plan Contributions | $3,110 | $456 | $1,041 | $4,607 |
| Fees for Services Legal | - | $4,192 | - | $4,192 |
| Travel | $1,257 | $184 | $420 | $1,861 |
| Conferences and Meetings | $1,533 | - | - | $1,533 |
| Other Expenses | $57,138 | $1,002 | $1,919 | $1,002 |
| Total Functional Expenses | $391,877 | $67,802 | $108,640 | $568,319 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $568,319 |
| Total Expenses per Audited Statements | $534,009 |
| Expenses per Audited Statements | $525,759 |
| Expenses Not Reported on Financial Statements | $42,560 |
| Other Expense Adjustments | $42,560 |
| Expenses Not Reported on Form 990 | $8,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $34,310 |
“Form 990 is reviewed by the board of directors. The review and acceptance of form 990 is noted in the board of directors' minutes.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists and whether an alternative transaction or arrangement is in the best interest of the non-profit corporation. If the board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action including potential removal.”
“The board of directors will fix the compensation or salary paid to all corporate officers by majority resolution.”
“The board of directors will fix the compensation or salary paid to all corporate officers by majority resolution.”
“No other documents available to the public.”
“-INC.”
“The thompson center on lourdes, inc. D/b/a mary beth nienhaus activity center, inc. Vision is to provide opportunities for people 50+ to thrive through meaningful collaboration, socialization, education and wellness programming.”
“In 2024, the thompson center on lourdes (tcol) experienced another remarkable year of growth, with a 10% increase in new participants. Throughout the year, tcol served 2,411 individuals, totaling 35,263 participant visits, and delivered over 3,750 programs designed to enrich the lives of older adults. At the heart of our mission are four foundational pillars: wellness, education, socialization, and collaboration. Wellness tcol promotes a healthy mind and body through a variety of wellness initiatives, including: "fitness classes tailored for older adults "nutritional support to encourage healthy eating habits "mental health resources to foster emotional well-being "access to healthcare services and vital medical information education lifelong learning empowers individuals to make informed decisions about their well-being. Tcol provides: "technology training to enhance digital literacy "financial literacy workshops to support financial security "health and wellness seminars to keep participants informed "a wide array of educational programs designed to engage and inspire socialization combating loneliness and isolation is a core part of our mission. Tcol fosters meaningful connections through: "social activities and hobby clubs that bring people together "community events and celebrations that encourage participation "local adventures and outings to explore and engage with the community collaboration through strategic partnerships, tcol maximizes impact by working with: "community organizations to expand resources "businesses to support local initiatives "government agencies to enhance services "non-profits to share expertise and strengthen outreach the thompson center on lourdes remains dedicated to enriching the lives of older adults through comprehensive programs, strong partnerships, and a commitment to wellness, education, socialization, and collaboration.”
“Capital campaign expenses -42,560 capital campaign expenses 42,560”
“The organization is qualified as a tax exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Gifts, grants, and bequests are deductible by donors within limitations of the internal revenue code. The organization evaluates its tax positions based on whether or not the position is more likely than not to be sustained upon examination by taxing authorities. This evaluation includes monitoring changes in tax law and new authoritative rulings for potential implications to its tax status and positions.”
“Capital campaign expenses 42,560”
“Capital campaign expenses 42,560”
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/ActivityOrMissionDesc | 0 | THE THOMPSON CENTER ON LOURDES, INC. D/B/A MARY BETH NIENHAUS ACTIVITY CENTER, INC. VISION IS TO PROVIDE OPPORTUNITIES FOR PEOPLE 50+ TO THRIVE THROUGH MEANINGFUL COLLABORATION, SOCIALIZATION, EDUCATION AND WELLNESS PROGRAMMING. |
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| IRS990/Desc | 0 | IN 2024, THE THOMPSON CENTER ON LOURDES (TCOL) EXPERIENCED ANOTHER REMARKABLE YEAR OF GROWTH, WITH A 10% INCREASE IN NEW PARTICIPANTS. THROUGHOUT THE YEAR, TCOL SERVED 2,411 INDIVIDUALS, TOTALING 35,263 PARTICIPANT VISITS, AND DELIVERED OVER 3,750 PROGRAMS DESIGNED TO ENRICH THE LIVES OF OLDER ADULTS. AT THE HEART OF OUR MISSION ARE FOUR FOUNDATIONAL PILLARS: WELLNESS, EDUCATION, SOCIALIZATION, AND COLLABORATION. WELLNESS TCOL PROMOTES A HEALTHY MIND AND BODY THROUGH A VARIETY OF WELLNESS INITIATIVES, INCLUDING: "FITNESS CLASSES TAILORED FOR OLDER ADULTS "NUTRITIONAL SUPPORT TO ENCOURAGE HEALTHY EATING HABITS "MENTAL HEALTH RESOURCES TO FOSTER EMOTIONAL WELL-BEING "ACCESS TO HEALTHCARE SERVICES AND VITAL MEDICAL INFORMATION EDUCATION LIFELONG LEARNING EMPOWERS INDIVIDUALS TO MAKE INFORMED DECISIONS ABOUT THEIR WELL-BEING. TCOL PROVIDES: "TECHNOLOGY TRAINING TO ENHANCE DIGITAL LITERACY "FINANCIAL LITERACY WORKSHOPS TO SUPPORT FINANCIAL SECURITY "HEALTH AND WELLNESS SEMINARS TO KEEP PARTICIPANTS INFORMED "A WIDE ARRAY OF EDUCATIONAL PROGRAMS DESIGNED TO ENGAGE AND INSPIRE SOCIALIZATION COMBATING LONELINESS AND ISOLATION IS A CORE PART OF OUR MISSION. TCOL FOSTERS MEANINGFUL CONNECTIONS THROUGH: "SOCIAL ACTIVITIES AND HOBBY CLUBS THAT BRING PEOPLE TOGETHER "COMMUNITY EVENTS AND CELEBRATIONS THAT ENCOURAGE PARTICIPATION "LOCAL ADVENTURES AND OUTINGS TO EXPLORE AND ENGAGE WITH THE COMMUNITY COLLABORATION THROUGH STRATEGIC PARTNERSHIPS, TCOL MAXIMIZES IMPACT BY WORKING WITH: "COMMUNITY ORGANIZATIONS TO EXPAND RESOURCES "BUSINESSES TO SUPPORT LOCAL INITIATIVES "GOVERNMENT AGENCIES TO ENHANCE SERVICES "NON-PROFITS TO SHARE EXPERTISE AND STRENGTHEN OUTREACH THE THOMPSON CENTER ON LOURDES REMAINS DEDICATED TO ENRICHING THE LIVES OF OLDER ADULTS THROUGH COMPREHENSIVE PROGRAMS, STRONG PARTNERSHIPS, AND A COMMITMENT TO WELLNESS, EDUCATION, SOCIALIZATION, AND COLLABORATION. |
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| IRS990/GrossReceiptsAmt | 0 | 2860134 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16036 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16880 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2509 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2509 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 302165 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2280971 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 410274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 441826 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE THOMPSON CENTER ON LOURDES, INC. D/B/A MARY BETH NIENHAUS ACTIVITY CENTER, INC. VISION IS TO PROVIDE OPPORTUNITIES FOR PEOPLE 50+ TO THRIVE THROUGH MEANINGFUL COLLABORATION, SOCIALIZATION, EDUCATION AND WELLNESS PROGRAMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2507891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4534367 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5900 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 91906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 477502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 658135 |
| IRS990/NoncashContributionsAmt | 0 | 6987 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3869 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77365 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5360 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3734 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33613 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 92730 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7975 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1002 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84755 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4697 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4697 |
| IRS990/OtherRevenueTotalAmt | 0 | 4697 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45218 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199765 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4531 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20049 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1041 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3110 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4607 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1588521 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1939413 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4678 |
| IRS990/PrincipalOfficerNm | 0 | AOIBH GREENE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -357245 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109517 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2420163 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3098 |
| IRS990/PYOtherExpensesAmt | 0 | 197759 |
| IRS990/PYOtherRevenueAmt | 0 | 31800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2038081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226610 |
| IRS990/PYTotalExpensesAmt | 0 | 499044 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 74675 |
| IRS990/PYTotalRevenueAmt | 0 | 2537125 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2291815 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 109517 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 339419 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 76,535 PROGRAM REVENUE 287,466 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2737511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2420163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6230873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56599 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 239585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 114214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102711 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44987 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14668 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 364001 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4255105 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1975768 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2737511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2420163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6230873 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6651473 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8250 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8250 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8250 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 42560 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 525759 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3782 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 35334 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 91906 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 42560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 406492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 406492 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 42560 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 100156 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 42560 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2817574 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS QUALIFIED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CAPITAL CAMPAIGN EXPENSES 42,560 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITAL CAMPAIGN EXPENSES 42,560 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 410274 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 568319 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2860134 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2917730 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 534009 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 2177829 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 2135269 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | VIGEO NONPROFIT ADVISING COACHING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 42560 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | N7860 LAKESHORE LANE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | SHERWOOD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 54169 |
| IRS990ScheduleG/LicensedStatesCd | 0 | WI |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 2177829 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 2135269 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 42560 |
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