Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$908,789
Down $15,200 (-1.6%) from 2016
Net Assets
Down$667,949
Down $28,772 (-4.1%) from 2016
Liabilities
Up$240,840
Up $13,572 (+6.0%) from 2016
Revenue
Up$253,866
Up $58,793 (+30%) from 2016
Expenses
Up$287,661
Up $46,474 (+19%) from 2016
Net Income
Up-$33,795
Up $12,319 (+27%) from 2016
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 | $847,691 | $817,868 | ▼ $29,823 |
| Cash and Non-Interest-Bearing Accounts | $32,844 | $46,994 | ▲ $14,150 |
| Investments in Publicly Traded Securities | $25,645 | $31,206 | ▲ $5,561 |
| Pledges and Grants Receivable | $15,000 | $10,000 | ▼ $5,000 |
| Prepaid Expenses and Deferred Charges | $2,809 | $2,721 | ▼ $88 |
| Total Assets | $923,989 | $908,789 | ▼ $15,200 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $202,466 | $194,396 | ▼ $8,070 |
| Deferred Revenue | $22,816 | $43,788 | ▲ $20,972 |
| Accounts Payable and Accrued Expenses | $1,986 | $2,656 | ▲ $670 |
| Total Liabilities | $227,268 | $240,840 | ▲ $13,572 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $686,568 | $646,750 | ▼ $39,818 |
| Temporarily Rstr Net Assets | $10,153 | $21,199 | ▲ $11,046 |
| Total Net Assets Fund Balance | $696,721 | $667,949 | ▼ $28,772 |
| Total Liabilities and Net Assets / Fund Balance | $923,989 | $908,789 | ▼ $15,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $711,731 | $221,587 | $933,318 |
| Land | $101,726 | - | $101,726 |
| Equipment | $4,411 | $38,409 | $42,820 |
| Name | Title |
|---|---|
| Mike Christensen | President |
| Cathy Kaiser | Director |
| Joe Witmer | Director |
| Ken Wallace | Director |
| Linda Hurley | Director |
| Lorraine Reynolds | Director |
| Paula Washow | Director |
| Betty Hogan | Secretary |
| Susan Socher | Treasurer |
| Cathy Kitto | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $201,655 |
| Salaries, Compensation, and Employee Benefits | $86,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $62,960 | $16,800 | - | $79,760 |
| Occupancy | $33,215 | - | - | $33,215 |
| Depreciation Depletion | $23,980 | - | - | $23,980 |
| Advertising | $14,375 | - | - | $14,375 |
| All Other Expenses | $8,030 | $256 | - | $8,286 |
| Insurance | $7,924 | - | - | $7,924 |
| Office Expenses | $7,793 | - | - | $7,793 |
| Interest | $6,320 | - | - | $6,320 |
| Payroll Taxes | $4,932 | $1,314 | - | $6,246 |
| Other Expenses | $3,561 | - | - | $3,561 |
| Fees for Services Accounting | - | $3,181 | - | $3,181 |
| Total Functional Expenses | $266,110 | $21,551 | $0 | $287,661 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,411 |
| Fundraising Direct Expenses | $2,041 |
| 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 | 1986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2656 |
| 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 | 14375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14375 |
| IRS990/AllOtherContributionsAmt | 0 | 45810 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8286 |
| 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 | 32844 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46994 |
| 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 | 210 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 539 |
| IRS990/CYOtherExpensesAmt | 0 | 201655 |
| IRS990/CYOtherRevenueAmt | 0 | 30260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 155197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86006 |
| IRS990/CYTotalExpensesAmt | 0 | 287661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253866 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22816 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43788 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23980 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23980 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 266110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3181 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3181 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.61 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.61 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.59 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.72 |
| 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/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/PersonNm | 0 | MIKE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN SOCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY KITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY HOGAN |
| 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 | KEN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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/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/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/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 | 2041 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11411 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 281914 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35064 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7924 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6320 |
| IRS990/InterestGrp/TotalAmt | 0 | 6320 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 539 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25645 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31206 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 259996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 847691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 817868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1077864 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 25797 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 22060 |
| 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 | 202466 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 194396 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 696721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 667949 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9370 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9370 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1627 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1627 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8723 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1997 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9267 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2541 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1119 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5023 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7793 |
| 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 - MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | GUEST ROOM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3561 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9996 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9996 |
| IRS990/OtherRevenueTotalAmt | 0 | 9996 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79760 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6246 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2809 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2721 |
| 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 | 155197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 51888 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 530 |
| IRS990/PYOtherExpensesAmt | 0 | 163737 |
| IRS990/PYOtherRevenueAmt | 0 | 26870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77450 |
| IRS990/PYTotalExpensesAmt | 0 | 241187 |
| IRS990/PYTotalRevenueAmt | 0 | 195073 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9267 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 155197 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5330 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50146 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 156526 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 20,233 MARKETING INCOME 6,075 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 587098 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 158362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 587846 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 11411 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 14029 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14664 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9847 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20054 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 70005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 91331 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8668 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4582 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4649 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2873 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5536 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 26308 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 2541 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37257 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38959 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 78757 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1088423 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5330 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 12050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50146 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 156526 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 237643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248644 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1244949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 254414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 192032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 272922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 347960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 295260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1362588 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 711731 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 221587 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 933318 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4411 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38409 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42820 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 101726 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 101726 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 817868 |
| 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 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10153 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 21199 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 923989 |
| IRS990/TotalAssetsEOYAmt | 0 | 908789 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 923989 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 908789 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67870 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21551 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 266110 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 287661 |
| IRS990/TotalGrossUBIAmt | 0 | 2541 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 227268 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 240840 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 227268 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 240840 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 696721 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.