Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1280969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,750,939
Down $25,920 (-1.5%) from 2011
Net Assets
Down$1,659,456
Down $14,588 (-0.9%) from 2011
Liabilities
Down$91,483
Down $11,332 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,327,215
Down $115,873 (-8.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The family broadcasts the hope of jesus christ to strengthen and encourage listeners.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 86946 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 78404 |
| IRS990/AccountsReceivable/BOY | 0 | 52714 |
| IRS990/AccountsReceivable/EOY | 0 | 68986 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE FAMILY SERVES TO EDUCATE, ENCOURAGE AND PRESERVE THE FAMILY THROUGH A CHRIST CENTERED CONTEMPORARY AND VERSATILE COMMUNICATIONS PLATFORM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1909 W SECOND ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | APPLETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54914 |
| IRS990/Advertising/ProgramServices | 0 | 120297 |
| IRS990/Advertising/Total | 0 | 120297 |
| IRS990/AllOtherContributions | 0 | 658353 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 17602 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14095 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31392 |
| IRS990/AllOtherExpenses/Total | 0 | 63089 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 367849 |
| IRS990/CashNonInterestBearing/EOY | 0 | 374401 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 29186 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29186 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58372 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 658353 |
| IRS990/ContributionsGrantsPriorYear | 0 | 690016 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 15869 |
| IRS990/DeferredRevenue/EOY | 0 | 13079 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1072 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 59479 |
| IRS990/DepreciationDepletion/Total | 0 | 60551 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FAMILY WILL HELP FAMILIES BUILD HEALTHY RELATIONSHIPS WITH GOD AND ONE ANOTHER THROUGH RADIO BROADCASTS, PROGRAMS AND COMMUNITY INVOLVEMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 701001 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12089 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12089 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4041 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 50090 |
| IRS990/FeesForServicesOther/Total | 0 | 54131 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 19100 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 19100 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM SHIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS STEFFENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PEGGY AMENT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NORA SCHULZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TONY WICKHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE RANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENNIS HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMY MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN SCHALK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TORI LYNNE KLUESS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TRISH PROPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL CAMERON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 48277 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2365 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2650 |
| IRS990/GrossReceipts | 0 | 1307975 |
| IRS990/GrossRents/Real | 0 | 3614 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 20783 |
| IRS990/Insurance/Total | 0 | 20783 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3799 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1434 |
| IRS990/InvestmentIncomePriorYear | 0 | 7527 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1434 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 10000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 14937 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1085737 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1537653 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 487869 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 451916 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 285 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE FAMILY SERVES TO EDUCATE, ENCOURAGE AND PRESERVE THE FAMILY THROUGH A CHRIST CENTERED CONTEMPORARY AND VERSATILE COMMUNICATIONS PLATFORM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL CAMERON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1674044 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1659456 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2365 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2365 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3614 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 3614 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 65606 |
| IRS990/Occupancy/Total | 0 | 65606 |
| IRS990/OfficeExpenses/Fundraising | 0 | 37324 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9512 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4966 |
| IRS990/OfficeExpenses/Total | 0 | 51802 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 169557 |
| IRS990/OtherAssetsTotal/EOY | 0 | 169557 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9077 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30036 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16132 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 55245 |
| IRS990/OtherExpensePriorYear | 0 | 717970 |
| IRS990/OtherExpensesCurrentYear | 0 | 590969 |
| IRS990/OtherExpenses/Description | 0 | MARKETING |
| IRS990/OtherExpenses/Description | 1 | PROGRAMMING |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 403 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7700 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18294 |
| IRS990/OtherExpenses/ProgramServices | 0 | 37992 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33153 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19392 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3716 |
| IRS990/OtherExpenses/Total | 0 | 37992 |
| IRS990/OtherExpenses/Total | 1 | 33153 |
| IRS990/OtherExpenses/Total | 2 | 27092 |
| IRS990/OtherExpenses/Total | 3 | 22413 |
| IRS990/OtherRevenueCurrentYear | 0 | 4462 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 848 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 848 |
| IRS990/OtherRevenuePriorYear | 0 | 10087 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 40926 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 306340 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 215002 |
| IRS990/OtherSalariesAndWages/Total | 0 | 562268 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4755 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20612 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15894 |
| IRS990/PayrollTaxes/Total | 0 | 41261 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 140553 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 124482 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5450 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2712 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 641076 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHRISTIAN RADIO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 609258 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 641076 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 641076 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -19525 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 4937 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3614 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 641076 |
| IRS990/RevenuesLessExpensesCY | 0 | -19525 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -126200 |
| IRS990/SalariesEtcCurrentYear | 0 | 717146 |
| IRS990/SalariesEtcPriorYear | 0 | 725118 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 542867 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 543948 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 658353 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 690016 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 692176 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 652447 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 696660 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3389652 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1434 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4371 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6422 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10479 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 24210 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 46916 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 641076 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 609258 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 631750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 683493 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 654248 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3219825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 24210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 46916 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 3614 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 5537 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 7701 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 5789 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 6710 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 29351 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98210 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6609477 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1299429 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1299274 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1323926 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1335940 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1350908 |
| IRS990ScheduleA/Total509/Total | 0 | 6609477 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1304477 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1309182 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1338049 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1352208 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1381828 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6685744 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 287544 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 266554 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 554098 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67653 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 714455 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 782108 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1327215 |
| IRS990ScheduleD/Land/BookValue | 0 | 62883 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 62883 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 4937 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 169557 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INTANGIBLE ASSETS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33836 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 104728 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 138564 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4937 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1307690 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 169557 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1327215 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 451916 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1307690 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1327215 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1312627 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | SUPPORT |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | PO BOX 46695 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | EDEN PRAIRIE |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | MN |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 55344 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 19100 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 622612 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | SHARE MEDIA SERVICES |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 603512 |
| IRS990ScheduleG/LicensedStates | 0 | WI |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 622612 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 603512 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 19100 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, ACCOUNTING DIRECTOR, BOARD TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IN PRIOR YEARS THE SALARIES FOR OTHER EMPLOYEES WERE DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE EVALUATIONS. IN 2011, A COMPENSATION STUDY WAS PERFORMED AND WILL BE USED ALONG WITH THE PERFORMANCE REVIEWS TO DETERMINE SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.