A Million Dreamz Inc

EIN 84-3828450 • 501(c)3 • Sheboygan, WI

Profile

Providing quality, affordable childcare, 24 hours a day and 7 days week, in an all-inclusive and kind environment while providing resources, referrals, advocacy and other services to encourage and support the continuing development of healthy families.

415 Euclid AvenueSheboygan, WI 53083

www.amilliondreamz.org

Siviq Scores

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

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

46%

Higher net margin than 88% of similar nonprofits.

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

No value available

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

12%

Faster asset growth than 68% of similar nonprofits.

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

92%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets46th percentile

Assets

$3,153,461

Up $621,203 (+25%) from 2022

Liabilities

Down

$149,642

Down $400,392 (-73%) from 2022

Net Assets

$3,003,819

Up $1,021,595 (+52%) from 2022

Operations

Liabilities / Revenue46th percentile Net Margin88th percentile

Revenue

$2,502,677

Up $1,821,600 (+267%) from 2022

Expenses

$1,359,261

Up $1,142,937 (+528%) from 2022

Net Income

$1,143,416

Up $678,663 (+146%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2024

Assets$3,153,461

Liabilities$149,642

Net Assets$3,003,819

Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2024

Revenue$2,502,677

Expenses$1,359,261

Net Income$1,143,416

Open 2024 Filing

Filings

Most recent year

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

Open filing

Assets: $3,153,461
Liabilities: $149,642
Net assets: $3,003,819
Revenue: $2,502,677
Expenses: $1,359,261
Net income: $1,143,416

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.15	$0.15	$3.00	$2.50	$1.36	$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.53	$0.55	$1.98	$0.68	$0.22	$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.54	$0.02	$1.52	$1.11	$0.13	$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.53	$0.00	$0.53	$0.54	$0.00	$0.53

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Nov 6, 2025
Return Version: 2024v5.2
Gross Receipts: $2,841,606

Mission and Program Overview

Mission

To offer quality, affordable childcare 24 hours a day and 7 days a week in an all-inclusive and kind environment while providing resources, referrals, advocacy, and other services to encourage and support the continuing development of healthy families.

A million dreamz is a nonprofit organization organized under the laws of the state of wisconsin on november 29, 2019, exclusively for the purpose of providing quality, affordable childcare, 24 hours a day and 7 days a week, in an all-inclusive and kind environment while providing resources, referrals, advocacy and other services to encourage and support the continuing development of healthy families.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$2,460,188	$2,415,552	▼ $44,636
Savings and Temporary Cash Investments	$39,540	$505,711	▲ $466,171
Pledges and Grants Receivable	$238,521	$144,705	▼ $93,816
Accounts Receivable	$45,582	$45,733	▲ $151
Cash and Non-Interest-Bearing Accounts	$64,207	$39,651	▼ $24,556
Prepaid Expenses and Deferred Charges	$13,874	$2,109	▼ $11,765
Total Assets	$3,200,841	$3,153,461	▼ $47,380
Other Assets Total	$338,929	$0	▼ $338,929
Liabilities
Mortgage Notes Payable Secured by Investment Property	$140,000	$0	▼ $140,000
Deferred Revenue	$20,670	$75,234	▲ $54,564
Accounts Payable and Accrued Expenses	$1,179,768	$74,408	▼ $1,105,360
Total Liabilities	$1,340,438	$149,642	▼ $1,190,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,852,759	$2,537,616	▲ $684,857
Net Assets With Donor Restrictions	$7,644	$466,203	▲ $458,559
Total Net Assets Fund Balance	$1,860,403	$3,003,819	▲ $1,143,416
Total Liabilities and Net Assets / Fund Balance	$3,200,841	$3,153,461	▼ $47,380

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$2,127,439	$102,901	$2,230,340
Land	$252,723	-	$252,723
Equipment	$35,390	$10,964	$46,354

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Total
Angel Berry	Executive Director	FT	$58,583	$58,583

Board Members and Trustees

Name	Title
Diedre Martinez	Past President (through April 2024)
Steven Schmitt	President
Britney Damkot	Director
Larry Samet	Director
Nena Bemis	Director
Joseph Voeelkner	Ex-officio
Jennifer Irish	Secretary
Carol Janssen	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $1,613,203
Program Service Revenue: $752,340
Investment Income: $134,017
Other Revenue: $3,117
All Other Contributions: $1,478,692
Change in Net Assets: $1,143,416

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Other Non Cash Contri Table	64	$97,143	Market Value
Other Non Cash Contri Table	1	$12,825	Estimated Cost
Other Non Cash Contri Table	1	$7,000	Market Value
Total Noncash Contributions	66	$116,968	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $2,502,677
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $2,502,677
Total Revenue per Form 990: $2,502,677

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$867,169
Other Expenses	$492,092
Total Fundraising Expense	$18,164
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$615,818	$101,394	$5,347	$722,559
Payroll Taxes	$70,670	$6,123	$455	$77,248
Occupancy	$71,751	$3,241	-	$74,992
Current Officers, Directors, Trustees, and Key Employees	$45,695	$9,959	$2,929	$58,583
Depreciation Depletion	$51,611	$5,884	-	$57,495
Fees for Services Accounting	-	$32,276	-	$32,276
Information Technology	-	$29,228	-	$29,228
Insurance	$16,607	$10,917	-	$27,524
All Other Expenses	-	$25,728	-	$25,728
Office Expenses	-	$14,827	-	$14,827
Advertising	-	-	$9,356	$9,356
Other Expenses	$6,457	$2,467	-	$8,924
Other Employee Benefits	$7,664	$1,038	$77	$8,779
Interest	-	$6,479	-	$6,479
Travel	-	$594	-	$594
Total Functional Expenses	$1,090,942	$250,155	$18,164	$1,359,261

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,359,261
Total Expenses per Audited Statements	$1,359,261
Total Expenses per Form 990	$1,359,261
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
-	Jos. Schmitt Construction Is Owned by Board President Steve Schmitt	Purchase of Real Estate From Organization	No	$469,000

Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 is distributed to board for review before filing.”

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

“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 governing board delegated powers considering the proposed transaction or arrangement. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved by the board of directors. Comparability data is used with local pay scale data to determine reasonability of the compensation. The deliberation and decision are documented both in the board minutes and the pay scale document developed. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name: A Million Dreamz Inc
EIN: 84-3828450
Phone: 9202873092
Address: 415 EUCLID AVENUE, SHEBOYGAN, WI 53083

Signing Officer

Name: Angel Berry
Title: Executive Director
Phone: 9202878879
Signed: 2025-11-06
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Angel Berry
Formed: 2019
Legal Domicile: Wi
Voting Board Members: 6
Independent Board Members: 6
Employees: 105
Volunteers: 42

Preparer

Firm: Cliftonlarsonallen Llp
Address: 100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer: Lacey Silbernagel
Phone: 9206845500

Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Increased hours of service - income went from $256,044 to 752,340”

Raw XML AppendixShowing 400 of 504 raw XML fields

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

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IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	140000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	1860403
IRS990/NetAssetsOrFundBalancesEOYAmt	0	3003819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	130071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	130071
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	1852759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	2537616
IRS990/NoncashContributionsAmt	0	116968
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	3241
IRS990/OccupancyGrp/ProgramServicesAmt	0	71751
IRS990/OccupancyGrp/TotalAmt	0	74992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	14827
IRS990/OfficeExpensesGrp/TotalAmt	0	14827
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	338929
IRS990/OtherAssetsTotalGrp/EOYAmt	0	0
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	77
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	1038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	7664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	8779
IRS990/OtherExpensesGrp/Desc	0	CLASSROOM & KITCHEN SUP
IRS990/OtherExpensesGrp/Desc	1	BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc	2	COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc	3	PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	2467
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	150797
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	40794
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	13078
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	6457
IRS990/OtherExpensesGrp/TotalAmt	0	150797
IRS990/OtherExpensesGrp/TotalAmt	1	40794
IRS990/OtherExpensesGrp/TotalAmt	2	13078
IRS990/OtherExpensesGrp/TotalAmt	3	8924
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	3117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	3117
IRS990/OtherRevenueTotalAmt	0	3117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	5347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	101394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	615818
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	722559
IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	6123
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	70670
IRS990/PayrollTaxesGrp/TotalAmt	0	77248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	238521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	144705
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	13874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	2109
IRS990/PrincipalOfficerNm	0	ANGEL BERRY
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	624410
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	624410
IRS990/ProgramServiceRevenueGrp/Desc	0	TUITION
IRS990/ProgramServiceRevenueGrp/Desc	1	WI SHARES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	703577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	48763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	703577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	48763
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	404964
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	845
IRS990/PYOtherExpensesAmt	0	306466
IRS990/PYOtherRevenueAmt	0	1120
IRS990/PYProgramServiceRevenueAmt	0	256044
IRS990/PYRevenuesLessExpensesAmt	0	-121821
IRS990/PYSalariesCompEmpBnftPaidAmt	0	478328
IRS990/PYTotalExpensesAmt	0	784794
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	662973
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	1143416
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	752340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	39540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	505711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	1258216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	2488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	165575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	1055861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	532929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	3015069
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	MISCELLANEOUS INCOME - 2022 AMOUNT: $ 1,524. 2023 AMOUNT: $ 1,120. 2024 AMOUNT: $ 3,117.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1613203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	404964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	679132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1114285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	533823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	4345407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	3946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	5186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	752340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	256044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	4059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	1012693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	3946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	5186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	3117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1524
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	5761
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	2274233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	1258216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	71286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	165575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	1055861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	532929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	3083867
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	68798
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	68798
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	2365543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	661008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	679132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	1114535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	537882
IRS990ScheduleA/Total509Grp/TotalAmt	0	5358100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	2372606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	662973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	680889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	1114688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	537891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	5369047
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	2127439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	102901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	2230340
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	35390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	10964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	46354
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	1359261
IRS990ScheduleD/LandGrp/BookValueAmt	0	252723
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	252723
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	2502677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	2415552
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1359261
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	2502677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	2502677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1359261
IRS990/ScheduleJRequiredInd	0	0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt	0	JOSSCHMITT CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	0	JOS. SCHMITT CONSTRUCTION IS OWNED BY BOARD PRESIDENT STEVE SCHMITT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	0	0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	0	469000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	0	PURCHASE OF REAL ESTATE FROM ORGANIZATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd	0	0
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	0	64
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	1	1
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	2	1
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc	0	CLASSROOM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc	1	MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc	2	REPAIRS AND MAINTENANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt	0	MARKET VALUE

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