Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2022 • EIN 93-0846583
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$13,208,071
Up $1,697,944 (+15%) from 2021
Net Assets
Up$11,117,643
Up $1,365,698 (+14%) from 2021
Liabilities
Up$2,090,428
Up $332,246 (+19%) from 2021
Revenue
Down$3,305,317
Down $1,154,688 (-26%) from 2021
Expenses
Down$1,941,358
Down $370,353 (-16%) from 2021
Net Income
Down$1,363,959
Down $784,335 (-37%) from 2021
To provide Economic Development services including business recruitment, expansion, business financing, community and workforce developement.
To provide economic development services including business recruitment, expansion, business financing, community and workforce development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $5,113,708 | $6,409,982 | ▲ $1,296,274 |
| Cash and Non-Interest-Bearing Accounts | $5,543,610 | $5,939,741 | ▲ $396,131 |
| Savings and Temporary Cash Investments | $250,757 | $250,952 | ▲ $195 |
| Intangible Assets | $217,551 | $217,551 | → $0 |
| Accounts Receivable | $142,403 | $178,551 | ▲ $36,148 |
| Prepaid Expenses and Deferred Charges | $41,665 | $44,845 | ▲ $3,180 |
| Pledges and Grants Receivable | $23,845 | $0 | ▼ $23,845 |
| Land, Buildings, and Equipment, Net | $29,467 | $18,642 | ▼ $10,825 |
| Total Assets | $11,510,127 | $13,208,071 | ▲ $1,697,944 |
| Other Assets Total | $147,121 | $147,807 | ▲ $686 |
| Liabilities | |||
| Other Liabilities | $1,207,422 | $1,727,769 | ▲ $520,347 |
| Mortgage Notes Payable Secured by Investment Property | $231,350 | $201,426 | ▼ $29,924 |
| Accounts Payable and Accrued Expenses | $309,285 | $146,908 | ▼ $162,377 |
| Deferred Revenue | $10,125 | $14,325 | ▲ $4,200 |
| Total Liabilities | $1,758,182 | $2,090,428 | ▲ $332,246 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,654,328 | $11,008,004 | ▲ $1,353,676 |
| Net Assets With Donor Restrictions | $97,617 | $109,639 | ▲ $12,022 |
| Total Net Assets Fund Balance | $9,751,945 | $11,117,643 | ▲ $1,365,698 |
| Total Liabilities and Net Assets / Fund Balance | $11,510,127 | $13,208,071 | ▲ $1,697,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,642 | $75,086 | $93,728 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenny Trick | Executive Director | FT | $160,853 | $33,583 | $194,436 |
| Carolyn Engel | Business Finance Manager | FT | $96,755 | $66,816 | $163,571 |
| Name | Title |
|---|---|
| Lisa Just | Chairman |
| Gregory Barron | President |
| Cory Mason | Director |
| Jonathan Delagrave | Director |
| Julie Anderson | Director |
| David Griffith | 1st VP |
| Scott Menke | 2nd VP |
| Landon Wirth | 3rd VP |
| Wesley Ricchio | Secretary |
| Karla Krehbiel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cliftonlarsonallen LLP | Accounting | 220 S 6TH ST STE 300, Minneapolis, MN 55402 | $135,434 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,288,990 |
| Grants and Similar Amounts Paid | $379,395 |
| Other Expenses | $272,973 |
| Total Fundraising Expense | $32,751 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $665,829 | $71,510 | $1,908 | $739,247 |
| Grants to Domestic Orgs | $379,395 | - | - | $379,395 |
| Current Officers, Directors, Trustees, and Key Employees | $319,250 | $37,803 | $953 | $358,006 |
| Fees for Services Accounting | - | $155,970 | - | $155,970 |
| Fees for Services Other | $66,910 | $16,015 | - | $82,925 |
| Payroll Taxes | $70,401 | $10,018 | $198 | $80,617 |
| Other Employee Benefits | $59,979 | $12,696 | $246 | $72,921 |
| Information Technology | $36,982 | $6,789 | - | $43,771 |
| Pension Plan Contributions | $32,972 | $5,128 | $99 | $38,199 |
| Occupancy | $30,656 | $2,098 | $60 | $32,814 |
| Insurance | $28,973 | $2,804 | $83 | $31,860 |
| Conferences and Meetings | - | - | $29,163 | $29,163 |
| Travel | $20,924 | $3,433 | - | $24,357 |
| Fees for Services Legal | $18,757 | $3,541 | - | $22,298 |
| Advertising | $17,582 | $3,154 | - | $20,736 |
| Office Expenses | $14,010 | $4,791 | $11 | $18,812 |
| Depreciation Depletion | $11,542 | $1,004 | $30 | $12,576 |
| Interest | $8,187 | $3,888 | - | $12,075 |
| Other Expenses | $6,941 | $834 | - | $6,941 |
| All Other Expenses | $-267,978 | - | - | $-267,978 |
| Total Functional Expenses | $1,565,637 | $342,970 | $32,751 | $1,941,358 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,941,358 |
| Total Expenses per Audited Statements | $1,941,358 |
| Total Expenses per Form 990 | $1,941,358 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Balance of Mind Counseling and Behavioral Services | Union Grove, WI | - | Economic Relief | $12,000 |
| Balanced Fitness Solutions | Mount Pleasant, WI | - | Economic Relief | $12,000 |
| Buisse Custom Arms | Union Grove, WI | - | Economic Relief | $12,000 |
| Cabbage Heads Inc | Franksville, WI | - | Economic Relief | $12,000 |
| Cain Fitness LLC | Oak Creek, WI | - | Economic Relief | $12,000 |
| Citrine Professional Skin Care & More | Mount Pleasant, WI | - | Economic Relief | $12,000 |
| Core Connect Strategies LLC | Mount Pleasant, WI | - | Economic Relief | $12,000 |
| Destroy Iron Fitness LLC | Mount Pleasant, WI | - | Economic Relief | $12,000 |
| Gia Bella Flowers Gifts LLC | Burlington, WI | - | Economic Relief | $12,000 |
| Hogs Nest Saloon | Kansasville, WI | - | Economic Relief | $12,000 |
| Jd Hegemann Enterprises LLC | Waterford, WI | - | Economic Relief | $12,000 |
| No Limit Remodeling LLC | Wind Lake, WI | - | Economic Relief | $12,000 |
| O'BRIEN'S TIRE LLC | Mount Pleasant, WI | - | Economic Relief | $12,000 |
| Salon Gloss | Racine, WI | - | Economic Relief | $12,000 |
| School Days Mall Antiques LLC | Sturtevant, WI | - | Economic Relief | $12,000 |
| Sherwood Game Farm | Racine, WI | - | Economic Relief | $12,000 |
| Stephans Auto Service | Racine, WI | - | Economic Relief | $12,000 |
| Struckn Design LLC | Racine, WI | - | Economic Relief | $12,000 |
| Wood Masters Custom Furniture | Union Grove, WI | - | Economic Relief | $12,000 |
| Liberty Printing | Franksville, WI | - | Economic Relief | $11,997 |
| Beauty & Brow Artistry LLC | Union Grove, WI | - | Economic Relief | $11,647 |
| Reservoir Video | Racine, WI | - | Mount Pleasant Tourism | $11,000 |
| Graphic Sign Shop Inc | Union Grove, WI | - | Economic Relief | $9,824 |
| Wings Studio and Boutique LLC | Salem, WI | - | Economic Relief | $8,815 |
| MICHELLE'S PARLOR LLC | Mount Pleasant, WI | - | Economic Relief | $8,024 |
| Marie Alise Beauty | Mount Pleasant, WI | - | Economic Relief | $5,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Undisbursed Loan Fund Capital | $1,705,827 |
| Operating Lease-current | $11,880 |
| Operating Lease-long-term | $10,062 |
“The form 990 is reviewed by an outside accountant, executive director, and the board of directors which is the governing body of rcedc.”
“All officers, directors, and key employees are required to report conflict of interest as they arise. Additionally, they must annually complete a conflict of interest form.”
“The board of directors adopted a compensation policy for the executive director and staff that includes the engagement of a third-party consultant to review salaries and market conditions. The board directs the executive director to incorporate the salary recommendations within the next year's budget. Once the budget is adopted by the board, the executive director prepares and signs individual memos for each staff indicating any salary changes. The executive director also prepares a similar memo for the executive director, which is reviewed and signed by the board president. The executive director also sends required paperwork to its payroll company to make the approved changes.”
“The 990 and other documents are available at the rcedc offices for inspection upon request.”
“Topic 842 adjustment 1,739.”
“The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2022, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties.”
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 | 309285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 146908 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 178551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ECONOMIC DEVELOPMENT SERVICES INCLUDING BUSINESS RECRUITMENT, EXPANSION, BUSINESS FINANCING, COMMUNITY AND WORKFORCE DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3154 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17582 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20736 |
| IRS990/AllOtherContributionsAmt | 0 | 32610 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -267978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -267978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNY TRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2628987424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2320 RENAISSANCE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STURTEVANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53177 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5543610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5939741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 953 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37803 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 319250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 358006 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 29163 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29163 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 135434 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 220 S 6TH ST STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2390464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 379395 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15561 |
| IRS990/CYOtherExpensesAmt | 0 | 272973 |
| IRS990/CYOtherRevenueAmt | 0 | 22099 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 877193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1363959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1288990 |
| IRS990/CYTotalExpensesAmt | 0 | 1941358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32751 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3305317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10125 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14325 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 30 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12576 |
| IRS990/Desc | 0 | BUSINESS FINANCE: MANAGES A NUMBER OF GOVERNMENT AND QUASI-GOVENRMENT BUSINESS FINANCING PROGRAMS THAT PROVIDE LOW-INTEREST LOANS TO RACINE COUNTY BUSINESSES. RCEDC IS ALSO A SMALL BUSINESS ADMINISTRATION (SBA)CERTIFIED DEVELOPMENT COMPANY, AND AS A RESULT, PROVIDES SBA 504 FIXED ASSET LOANS THROUGHOUT THE STATE OF WISCONSIN. ALSO, UTILIZES THEIR RESOURCES TO MANAGE CERTAIN COMMUNITY-BASED REVOLVING LOAN FUNDS IN SOUTHEAST WISCONSIN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 97617 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109639 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1079073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 155970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 155970 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3541 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18757 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22298 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16015 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82925 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 28239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28556 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA JUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT MENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANDON WIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WESLEY RICCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARLA KREHBIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN DELAGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CORY MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNY TRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLYN ENGEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 166197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 135015 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 3RD VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BUSINESS FINANCE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2195059 |
| IRS990/GrantAmt | 0 | 355156 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 379395 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 379395 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3305317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6789 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36982 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43771 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 83 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2804 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31860 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 217551 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 217551 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3888 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8187 |
| IRS990/InterestGrp/TotalAmt | 0 | 12075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15561 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15561 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93728 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 162795 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ECONOMIC DEVELOPMENT SERVICES INCLUDING BUSINESS RECRUITMENT, EXPANSION, BUSINESS FINANCING, COMMUNITY AND WORKFORCE DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 231350 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 201426 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9751945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11117643 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9654328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11008004 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 60 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32814 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4791 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18812 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 147121 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 147807 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1739 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 246 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12696 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59979 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72921 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOPS AND SEMINARS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING AND DEVE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LOAN PROCESSING COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6941 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1207422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1727769 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22099 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22099 |
| IRS990/OtherRevenueTotalAmt | 0 | 22099 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1908 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 665829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 739247 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5113708 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6409982 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 198 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70401 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80617 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 99 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5128 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32972 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38199 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23845 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41665 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44845 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GRIFFITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SBA SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REVOLVING LOAN ADMIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MGT FEES REAL RACINE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CEO ROUNDTABLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REVOLVING LOAN PREP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 223402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 530866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 223402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30791 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUSINESS DEVELOPMENT: CONDUCTS VARIOUS BUSINESS DEVELOPMENT PROGRAMS AS PART OF ITS ECONOMIC DEVELOPMENT PLAN DIVISION. THESE PROGRAMS INCLUDE BUSINESS RETENTION AND EXPANSION AND TALENT ATTRACTION TO IDENTIFY AND IMPLEMENT STRATEGIES TO ADDRESS THE NEEDS OF EXISTING BUSINESSES THROUGHOUT RACINE COUNTY. IT ALSO CONDUCTS BUSINESS RECRUITMENT FOR COMPANIES THAT ARE SEEKING A LOCATION FOR BUSINESS IN RACINE COUNTY.COMMUNITY DEVELOPMENT: PROVIDES A VARIETY OF COMMUNITY DEVELOPMENT ASSISTANCE, SUCH AS BROWNFIELD AND GENERAL PROPERTY REDEVELOPMENT, DOWNTOWN AND COMMERCIAL CORRIDOR ASSISTANCE, THE CREATION AND EXPANSION OF BUSINESS PARKS, AND THE PROVISION OF SANITARY SEWER AND PUBLIC WATER TO AREAS THAT WILL ENABLE FUTURE BUSINESS DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 486564 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 24239 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 52487 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3526729 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50718 |
| IRS990/PYInvestmentIncomeAmt | 0 | 815 |
| IRS990/PYOtherExpensesAmt | 0 | 1187163 |
| IRS990/PYOtherRevenueAmt | 0 | 7810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 924651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2148294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1073830 |
| IRS990/PYTotalExpensesAmt | 0 | 2311711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4460005 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1363959 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 824706 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250757 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2390464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3526729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 883186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 871808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 742376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8414563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42901 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4819527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7810 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29909 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8414563 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2390464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3526729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 883186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 871808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 742376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8414563 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.