Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$923,989
Down $44,690 (-4.6%) from 2015
Net Assets
Down$696,721
Down $43,843 (-5.9%) from 2015
Liabilities
Down$227,268
Down $847 (-0.4%) from 2015
Revenue
Down$195,073
Down $81,465 (-29%) from 2015
Expenses
Up$241,187
Up $22,116 (+10%) from 2015
Net Income
Down-$46,114
Down $103,581 (-180%) from 2015
To provide educational experiences in visual, performing, and literary arts for adults and children;cultivate the creativity that thrives in our rural community; and rehabilitate and preserve our historic buildings and campus.
To provide educational experiences in visual, performing, and literary arts for adults and children;cultivate the creativity that thrives in our rural community;and rehabilitate and preserve our historic buildings and campus.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $877,994 | $847,691 | ▼ $30,303 |
| Cash and Non-Interest-Bearing Accounts | $42,742 | $32,844 | ▼ $9,898 |
| Investments in Publicly Traded Securities | $22,843 | $25,645 | ▲ $2,802 |
| Pledges and Grants Receivable | $20,000 | $15,000 | ▼ $5,000 |
| Prepaid Expenses and Deferred Charges | $5,100 | $2,809 | ▼ $2,291 |
| Total Assets | $968,679 | $923,989 | ▼ $44,690 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $207,320 | $202,466 | ▼ $4,854 |
| Deferred Revenue | $18,586 | $22,816 | ▲ $4,230 |
| Accounts Payable and Accrued Expenses | $2,209 | $1,986 | ▼ $223 |
| Total Liabilities | $228,115 | $227,268 | ▼ $847 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $729,339 | $686,568 | ▼ $42,771 |
| Temporarily Rstr Net Assets | $11,225 | $10,153 | ▼ $1,072 |
| Total Net Assets Fund Balance | $740,564 | $696,721 | ▼ $43,843 |
| Total Liabilities and Net Assets / Fund Balance | $968,679 | $923,989 | ▼ $44,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $740,381 | $192,937 | $933,318 |
| Land | $101,726 | - | $101,726 |
| Equipment | $5,584 | $37,236 | $42,820 |
| Name | Title |
|---|---|
| Mike Christensen | President |
| Betty Hogan | Director |
| Cathy Kaiser | Director |
| Cathy Lawson | Director |
| Joe Witmer | Director |
| Ken Wallace | Director |
| Linda Hurley | Director |
| Lorraine Reynolds | Director |
| Paula Washow | Director |
| Kris Mccoy | Secretary |
| Susan Socher | Treasurer |
| Cathy Kitto | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $163,737 |
| Salaries, Compensation, and Employee Benefits | $77,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,282 | $16,422 | - | $71,704 |
| Depreciation Depletion | $24,460 | - | - | $24,460 |
| Occupancy | $20,471 | - | - | $20,471 |
| Advertising | $11,585 | - | - | $11,585 |
| Insurance | $8,184 | - | - | $8,184 |
| Interest | $7,274 | - | - | $7,274 |
| Office Expenses | $6,424 | - | - | $6,424 |
| Payroll Taxes | $4,432 | $1,314 | - | $5,746 |
| Other Expenses | $3,837 | - | - | $3,837 |
| Fees for Services Accounting | - | $3,351 | - | $3,351 |
| All Other Expenses | $1,655 | - | - | $1,655 |
| Total Functional Expenses | $220,100 | $21,087 | $0 | $241,187 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,029 |
| Fundraising Direct Expenses | $2,323 |
| Professional Fundraising Fees | $0 |
“The form 990 will be reviewed and approved by the board of directors, administrative committee, and bookkeeper prior to filing.”
“The organization relies on honesty of employees and board members as a way of monitoring the policy.”
“Governing documents are made available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL EXPERIENCES IN VISUAL, PERFORMING, AND LITERARY ARTS FOR ADULTS AND CHILDREN;CULTIVATE THE CREATIVITY THAT THRIVES IN OUR RURAL COMMUNITY;AND REHABILITATE AND PRESERVE OUR HISTORIC BUILDINGS AND CAMPUS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11585 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11585 |
| IRS990/AllOtherContributionsAmt | 0 | 27903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1655 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH CARPENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6089873292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 SHAKE RAG STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINERAL POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53565 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 191 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 530 |
| IRS990/CYOtherExpensesAmt | 0 | 163737 |
| IRS990/CYOtherRevenueAmt | 0 | 26870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77450 |
| IRS990/CYTotalExpensesAmt | 0 | 241187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 195073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18586 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22816 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24460 |
| IRS990/Desc | 0 | INSTRUCTIONAL WORKSHOP EDUCATION IN A VARIETY OF ARTS AND CRAFT MEDIA. PROVIDE ADULT EDUCATION CLASSES AND SUMMER CHILDREN'S ART CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 220100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3351 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3351 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.48 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN SOCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY KITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRIS MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA WASHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE WITMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORRAINE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETTY HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHY KAISER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2323 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14029 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 225221 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35860 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8184 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7274 |
| IRS990/InterestGrp/TotalAmt | 0 | 7274 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 530 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22843 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25645 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 230173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 877994 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 847691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1077864 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27634 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 23985 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL EXPERIENCES IN VISUAL, PERFORMING, AND LITERARY ARTS FOR ADULTS AND CHILDREN;CULTIVATE THE CREATIVITY THAT THRIVES IN OUR RURAL COMMUNITY; AND REHABILITATE AND PRESERVE OUR HISTORIC BUILDINGS AND CAMPUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 207320 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 202466 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 740564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 696721 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11706 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11706 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1191 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1191 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6875 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1370 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8226 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -19 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -19 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2271 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20471 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6424 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTOR/COORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | GUEST ROOM |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13987 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3837 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5747 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5747 |
| IRS990/OtherRevenueTotalAmt | 0 | 5747 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71704 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5746 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2809 |
| IRS990/PrincipalOfficerNm | 0 | MIKE CHRISTENSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP INCOME - COURSE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 160775 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 937 |
| IRS990/PYOtherExpensesAmt | 0 | 129308 |
| IRS990/PYOtherRevenueAmt | 0 | 23659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57467 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89763 |
| IRS990/PYTotalExpensesAmt | 0 | 219071 |
| IRS990/PYTotalRevenueAmt | 0 | 276538 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8226 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 115785 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 9000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50146 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7530 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 158726 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 19,851 MARKETING INCOME 6,360 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 645709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 118732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 91897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 547187 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 14029 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 14664 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9847 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20054 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14809 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 73403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 97745 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4582 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4649 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2873 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5536 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8571 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 26211 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37257 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38959 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14283 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 90499 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1107573 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 9000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50146 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7530 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 158726 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 184649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 267336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258993 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1266299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 192032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 272922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 347960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 295260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 282081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1390255 |
| 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/BuildingsGrp/BookValueAmt | 0 | 740381 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 192937 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 933318 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5584 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42820 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 101726 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 101726 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 847691 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, ADMINISTRATIVE COMMITTEE, AND BOOKKEEPER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RELIES ON HONESTY OF EMPLOYEES AND BOARD MEMBERS AS A WAY OF MONITORING THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.