Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Spokane Public Radio
EIN 23-7097524 • 501(c)3 • Spokane, WA
Profile
The mission of spokane public radio is to provide high-quality, artistic, educational and informational radio programming, which enhances and enlivens the cultural life and civic discourse of its listening communities. Spokane public radio reaches a population of 270,000 and has a weekly audience of 60,000 to 70,000 listeners.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.13x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$4,837,629
Up $58,041 (+1.2%) from 2024
Liabilities
Down$691,007
Down $53,645 (-7.2%) from 2024
Net Assets
Up$4,146,622
Up $111,686 (+2.8%) from 2024
Revenue
Up$2,240,138
Up $424,433 (+23%) from 2024
Expenses
Up$2,140,837
Up $28,879 (+1.4%) from 2024
Net Income
Up$99,301
Up $395,554 (+134%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,837,629
- Liabilities
- $691,007
- Net assets
- $4,146,622
- Revenue
- $2,240,138
- Expenses
- $2,140,837
- Net income
- $99,301
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Mar 23, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $2,441,318
Mission and Program Overview
Mission
The mission of spokane public radio is to provide high-quality, artistic, educational and informational radio programming, which enhances and enlivens the cultural life and civic discourse of its listening communities. Spokane public radio reaches a population of 270,000 and has a weekly audience of 60,000 to 70,000 listeners.
A professionally staffed trio of community licensed noncommercial public radio stations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,056,095 | $3,895,457 | ▼ $160,638 |
| Savings and Temporary Cash Investments | $10,638 | $212,900 | ▲ $202,262 |
| Cash and Non-Interest-Bearing Accounts | $158,455 | $208,168 | ▲ $49,713 |
| Accounts Receivable | $47,891 | $56,992 | ▲ $9,101 |
| Pledges and Grants Receivable | $45,886 | $43,176 | ▼ $2,710 |
| Prepaid Expenses and Deferred Charges | $16,709 | $15,432 | ▼ $1,277 |
| Total Assets | $4,779,588 | $4,837,629 | ▲ $58,041 |
| Other Assets Total | $443,914 | $405,504 | ▼ $38,410 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $227,348 | $345,550 | ▲ $118,202 |
| Other Liabilities | $259,581 | $250,847 | ▼ $8,734 |
| Unsecured Notes Loans Payable | $140,000 | $0 | ▼ $140,000 |
| Accounts Payable and Accrued Expenses | $88,091 | $76,467 | ▼ $11,624 |
| Deferred Revenue | $29,632 | $18,143 | ▼ $11,489 |
| Total Liabilities | $744,652 | $691,007 | ▼ $53,645 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,245,174 | $3,311,986 | ▲ $66,812 |
| Net Assets With Donor Restrictions | $789,762 | $834,636 | ▲ $44,874 |
| Total Net Assets Fund Balance | $4,034,936 | $4,146,622 | ▲ $111,686 |
| Total Liabilities and Net Assets / Fund Balance | $4,779,588 | $4,837,629 | ▲ $58,041 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,867,588 | $1,321,854 | $4,189,442 |
| Equipment | $911,216 | $1,733,423 | $2,644,639 |
| Land | $116,653 | - | $116,653 |
| Other Assets Org | $140,848 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $165,686 | $2,000 | ▲ $12,385 | - | $140,848 |
| 2023 | $176,187 | $5,181 | ▲ $19,068 | - | $165,686 |
| 2022 | $139,386 | $21,835 | ▲ $16,652 | - | $176,187 |
| 2021 | $146,780 | $20,060 | ▼ $24,818 | - | $139,386 |
| 2020 | $135,273 | $21,370 | ▼ $9,147 | - | $146,780 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Grabicki | Interim GM (Until 1/2025) | FT | $57,306 | $1,146 | $58,452 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven Faust | Board Chair |
| John M Decker | President & GM (From 1/2025) |
| Sam Jennings | Vice Chair |
| Daniel Fratini | Board Member |
| David Funk | Board Member |
| Elise Azara | Board Member |
| Heather Beebe-Stevens | Board Member |
| Jess Ponikvar | Board Member |
| Rick Shaffer | Board Member |
| Beverly Ponikvar | Board Member (Until 8/2024) |
| Tony Flinn | Secretary |
| Catherine Kashork | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,755,426
- Program Service Revenue
- $377,306
- Investment Income
- $117,497
- Other Revenue
- $-10,091
- All Other Contributions
- $516,896
- Change in Net Assets
- $99,301
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 250 | $49,765 | Current Sales Price |
| Food Inventory | 10 | $3,748 | Wholesale Price |
| Total Noncash Contributions | 260 | $53,513 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,240,138
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $91,186
- Total Revenue per Audited Statements
- $2,331,324
- Total Revenue per Form 990
- $2,240,138
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,145,955 |
| Salaries, Compensation, and Employee Benefits | $994,882 |
| Total Fundraising Expense | $276,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $428,622 | $152,893 | $146,460 | $727,975 |
| Information Technology | $440,095 | - | - | $440,095 |
| Depreciation Depletion | $148,799 | $13,128 | $12,789 | $174,716 |
| Occupancy | $140,896 | $6,984 | $10,418 | $158,298 |
| Fees for Services Other | $89,528 | $26,124 | $30,056 | $145,708 |
| Current Officers, Directors, Trustees, and Key Employees | - | $66,731 | $25,644 | $92,375 |
| Other Employee Benefits | $46,328 | $23,651 | $18,602 | $88,581 |
| Payroll Taxes | $39,101 | $19,962 | $15,700 | $74,763 |
| Office Expenses | $15,958 | $10,120 | $4,094 | $30,172 |
| Fees for Services Accounting | - | $30,130 | - | $30,130 |
| Insurance | $26,801 | $1,183 | $1,183 | $29,167 |
| Advertising | $13,165 | $5,857 | $4,857 | $23,879 |
| Fees for Services Legal | - | $22,622 | - | $22,622 |
| Interest | $11,818 | $1,585 | $1,585 | $14,988 |
| Other Expenses | $14,756 | $9,013 | $2,546 | $14,756 |
| Pension Plan Contributions | $6,273 | $2,396 | $2,519 | $11,188 |
| Total Functional Expenses | $1,472,005 | $392,379 | $276,453 | $2,140,837 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,219,638 |
| Expenses per Audited Statements | $2,140,837 |
| Total Expenses per Form 990 | $2,140,837 |
| Expenses Not Reported on Form 990 | $78,801 |
| Expenses Not Reported on Financial Statements | $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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating lease liability | $250,847 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- 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 A, line 8B
“There are no committees with broad authority to act on behalf of the governing board.”
Form 990, Part VI, Section B, line 11B
“A draft of the Form 990 is provided to each member of the Board for review before it is filed.”
Form 990, Part VI, Section B, line 12C
“Officers and directors of the Organization are required to review and sign the conflict of interest policy on an annual basis. An interested person may make a presentation at a governing board or committee meeting, but after any discussion with the interested person they shall be excused from the meeting. The chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate a more advantageous transaction or arrangement that would not give rise to a conflict of interest. If no such transaction or arrangement is reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the best interest of Spokane Public Radio and whether it is fair and reasonable. If the governing 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 governing 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.”
Form 990, Part VI, Section B, line 15A
“The General Manager's initial compensation is determined by the Hiring Committee which consists of Board Members and Community Advisors. The Committee utilizes comparability data to make their proposal. The proposed initial compensation is presented to the Board for approval. The Board conducts an annual review of compensation, approves any adjustments, and maintains contemporaneous documentation of the decision-making process.”
Form 990, Part VI, Section C, line 19
“Documents are available to the public upon request.”
Form 990, Part VII, Section A, Column F:
“The organization reports employer paid retirement benefits in Part VII, Column F. Information regarding other employer paid benefits is not available; therefore, such amounts are not reported in Column F.”
Filing and Contact Details
Filer
- Filer Name
- Spokane Public Radio
- EIN
- 23-7097524
- Phone
- 5093285729
- Address
- 1229 N Monroe St, Spokane, WA 99201-2524
Signing Officer
- Name
- John Decker
- Title
- President & General Manager
- Phone
- 5093285729
- Signed
- 2026-03-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Decker
- Formed
- 1971
- Legal Domicile
- Wa
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 28
- Volunteers
- 50
Preparer
- Firm
- Eide Bailly LLP
- Address
- 877 W Main St Ste 800, Boise, ID 83702-5858
- Preparer
- Kimberly C Nelson CPA
- Phone
- 2083447150
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Change in beneficial interest of assets held by others 12,385.”
Financial Statement Notes
Part V, Line 4:
“The purpose of the endowment is to provide a source of capital from which an ongoing stream of current income can be made available for use by Spokane Public Radio.”
Part X, Line 2:
“Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Part XI, Line 2D - Other Adjustments:
“Change in beneficial interest in assets held by others 12,385.”
Raw XML AppendixShowing 400 of 561 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/Desc | 0 | Production of radio programs and broadcast activities for the general public reaching an estimated 60,000 to 70,000 listeners. Spokane Public Radio, Inc. offers a variety of classical music, jazz, and blues, as well as current news and public affairs programming. SPR, Inc. is supported primarily by listener contributions, local business underwriting, foundation grants, and grants from the corporation of public broadcasting for program activities. |
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| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & GM (From 1/2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Interim GM (Until 1/2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member (Until 8/2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 115797 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 106646 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 257121 |
| IRS990/GrossReceiptsAmt | 0 | 2441318 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 49765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 440095 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 440095 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1183 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29167 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1585 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11818 |
| IRS990/InterestGrp/TotalAmt | 0 | 14988 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1700 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1700 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4056095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3895457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6950734 |
| IRS990/LegalDomicileStateCd | 0 | WA |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembershipDuesAmt | 0 | 1131884 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Spokane Public Radio is to provide high-quality, artistic, educational and informational radio programming, which enhances and enlivens the cultural life and civic discourse of its listening communities. Spokane Public Radio reaches a population of 1.2 million and has a weekly audience of 60,000 to 70,000 listeners. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 345550 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4034936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4146622 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 115797 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 115797 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10091 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3311986 |
| IRS990/NoncashContributionsAmt | 0 | 53513 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6984 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158298 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 443914 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 405504 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12385 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18602 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88581 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 259581 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 250847 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 146460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152893 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 428622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 727975 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15700 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74763 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2519 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2396 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6273 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11188 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43176 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16709 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15432 |
| IRS990/PrincipalOfficerNm | 0 | John Decker |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 516110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Underwriting Income |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 375816 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Engineering and equipment service and maintenance. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 312816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1444898 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 363 |
| IRS990/PYOtherExpensesAmt | 0 | 1116403 |
| IRS990/PYOtherRevenueAmt | 0 | -3014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 373458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -296253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 995555 |
| IRS990/PYTotalExpensesAmt | 0 | 2111958 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1815705 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99301 |
| 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 | 367215 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10638 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 212900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1755426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1444898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1917977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1786297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2064908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8969506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4511 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1182189 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8969506 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1755426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1444898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1917977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1786297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2064908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8969506 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8974017 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2867588 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1321854 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4189442 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 165686 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 140848 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 39223 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12385 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 176187 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5181 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 165686 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 34750 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19068 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1686 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 139386 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 21835 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 176187 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16652 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1226 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 146780 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 20060 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 139386 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1410 |
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