Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1341618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,482,436
Up $14,126 (+1.0%) from 2012
Net Assets
Up$1,476,893
Up $15,845 (+1.1%) from 2012
Liabilities
Down$5,543
Down $1,719 (-24%) from 2012
Revenue
$679,833
No earlier filing loaded for comparison.
Expenses
Up$682,286
Up $28,995 (+4.4%) from 2012
Net Income
-$2,453
No earlier filing loaded for comparison.
To present program services to the people of northern wisconsin and the upper peninsula of michigan, which enrich, entertain, and educate in the broadest sense by informing citizens of significant issues facing society; by exploring cultural diversity through music, arts, public affairs, and community events; and by providing participation in these events.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7262 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5543 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL PUBLIC RADIO BROADCASTING APPROXIMATELY 6750 HOURS IN NORTHERN WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 28 N STEVENS ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RHINELANDER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54501 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 198 |
| IRS990/Advertising/Total | 0 | 198 |
| IRS990/AllOtherContributions | 0 | 3596 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5479 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15407 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1347 |
| IRS990/AllOtherExpenses/Total | 0 | 22233 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 28870 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42053 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45368 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 116291 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 438894 |
| IRS990/ContributionsGrantsPriorYear | 0 | 744961 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3376 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7364 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 77641 |
| IRS990/DepreciationDepletion/Total | 0 | 88381 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PUBLIC RADIO STATION BROADCASTING APPROXIMATELY 6750 HOURS IN NORTHERN WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN TO PRESENT PROGRAM SERVICS WHICH ENRICH, ENTERTAIN, AND EDUCATE IN THE BROADEST SENSE THE CITIZENS OF LOCAL COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 382484 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7052 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7052 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2640 |
| IRS990/FeesForServicesOther/Total | 0 | 2640 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD G'SELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GUY ROE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATTY FITZPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PEG ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY MILANOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SALLY MODE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIM ZAMBON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANE REUPERT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TUCKEY REQUA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEN KRALL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SARAH JUON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 8895 |
| 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 | 1588 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 50422 |
| 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 | 39688 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT/EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 15255 |
| IRS990/GainOrLoss/Other | 0 | 9701 |
| IRS990/GainOrLoss/Securities | 0 | 160 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 154398 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 22200 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7570 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20401 |
| IRS990/GrossReceipts | 0 | 716695 |
| IRS990/GrossRents/Personal | 0 | 12440 |
| IRS990/GrossRents/Real | 0 | 41255 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22496 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12635 |
| IRS990/InvestmentIncomePriorYear | 0 | 6266 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12635 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6169 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7775 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 553610 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1310239 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 849295 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 756629 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 12499 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7410 |
| IRS990/LessRentalExpenses/Personal | 0 | 1698 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 280900 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PRESENT PROGRAM SERVICES TO THE PEOPLE OF NORTHERN WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN, WHICH ENRICH, ENTERTAIN, AND EDUCATE IN THE BROADEST SENSE BY INFORMING CITIZENS OF SIGNIFICANT ISSUES FACING SOCIETY; BY EXPLORING CULTURAL DIVERSITY THROUGH MUSIC, ARTS, PUBLIC AFFAIRS, AND COMMUNITY EVENTS; AND BY PROVIDING PARTICIPATION IN THESE EVENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PEG ARNOLD |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1461048 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1476893 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 9861 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9861 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5146 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5146 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 41255 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 51997 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 10742 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 9742 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3061 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10696 |
| IRS990/Occupancy/ProgramServices | 0 | 23390 |
| IRS990/Occupancy/Total | 0 | 37147 |
| IRS990/OfficeExpenses/Fundraising | 0 | 15740 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12679 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10356 |
| IRS990/OfficeExpenses/Total | 0 | 38775 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 330196 |
| IRS990/OtherAssetsTotal/EOY | 0 | 339303 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7075 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13058 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10700 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30833 |
| IRS990/OtherExpensePriorYear | 0 | 309008 |
| IRS990/OtherExpensesCurrentYear | 0 | 348365 |
| IRS990/OtherExpenses/Description | 0 | PROGRAMING COSTS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 3 | STATE INCOME TAXES |
| IRS990/OtherExpenses/Fundraising | 0 | 1802 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1085 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3282 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4947 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1774 |
| IRS990/OtherExpenses/ProgramServices | 0 | 118878 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17895 |
| IRS990/OtherExpenses/Total | 0 | 119963 |
| IRS990/OtherExpenses/Total | 1 | 22979 |
| IRS990/OtherExpenses/Total | 2 | 4947 |
| IRS990/OtherExpenses/Total | 3 | 1774 |
| IRS990/OtherRevenueCurrentYear | 0 | 160205 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 515100 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 100000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 3062 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 100000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3062 |
| IRS990/OtherRevenuePriorYear | 0 | 51780 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 38984 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51522 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 62842 |
| IRS990/OtherSalariesAndWages/Total | 0 | 153348 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4816 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6334 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7725 |
| IRS990/PayrollTaxes/Total | 0 | 18875 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1945 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10370 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2259 |
| IRS990/PensionPlanContributions/Total | 0 | 14574 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 97595 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 60964 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 529 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 515100 |
| IRS990/ProgramServiceRevenueCY | 0 | 58238 |
| IRS990/ProgramServiceRevenue/Description | 0 | UNDERWRITING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 50520 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 58238 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 58238 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationInvestExpenses | 0 | -4979 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2453 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 23277 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 10742 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 41255 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 58238 |
| IRS990/RevenuesLessExpensesCY | 0 | -2453 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 200236 |
| IRS990/SalariesEtcCurrentYear | 0 | 333921 |
| IRS990/SalariesEtcPriorYear | 0 | 344283 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 185055 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 317236 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 494772 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 795379 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 949608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 578791 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 630815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3449365 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 53589 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 53574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 32218 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 34605 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36395 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 210381 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 12440 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 15260 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 5560 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 7560 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 4920 |
| IRS990ScheduleA/NetUBI/Total | 0 | 45740 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 123463 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20574 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 20026 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 453 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8836 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 173352 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3449365 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 494772 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 795379 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 949608 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 578791 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 630815 |
| IRS990ScheduleA/Total170/Total | 0 | 3449365 |
| IRS990ScheduleA/TotalSupport | 0 | 3878838 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 329416 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 20919 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 350335 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 4979 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 323020 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 339293 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 12700 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 33952 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 4710 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 270192 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 4200 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 323020 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 53338 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 4606 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 275635 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 4815 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 270192 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -5652 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 4109 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 256013 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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