Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
White Pine Community Broadcasting Inc.
990 • Fiscal year 2015 • EIN 39-1341618
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$1,280,245
Down $117,983 (-8.4%) from 2014
Net Assets
Down$1,262,736
Down $128,954 (-9.3%) from 2014
Liabilities
Up$17,509
Up $10,971 (+168%) from 2014
Revenue And Expenses
Revenue
Up$574,551
Up $29,618 (+5.4%) from 2014
Expenses
Up$657,885
Up $19,434 (+3.0%) from 2014
Net Income
Up-$83,334
Up $10,184 (+11%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Jan 19, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $586,088
Mission and Program Overview
Mission
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.
Educational public radio broadcasting approximately 6750 hours in northern wisconsin and the upper peninsula of michigan.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $686,054 | $623,636 | ▼ $62,418 |
| Savings and Temporary Cash Investments | $326,403 | $385,273 | ▲ $58,870 |
| Investments Other Securities | $9,064 | $9,777 | ▲ $713 |
| Pledges and Grants Receivable | $29,870 | $4,381 | ▼ $25,489 |
| Prepaid Expenses and Deferred Charges | $303 | $125 | ▼ $178 |
| Total Assets | $1,398,228 | $1,280,245 | ▼ $117,983 |
| Other Assets Total | $346,534 | $257,053 | ▼ $89,481 |
| Liabilities | |||
| Deferred Revenue | - | $11,068 | - |
| Accounts Payable and Accrued Expenses | $6,538 | $6,441 | ▼ $97 |
| Total Liabilities | $6,538 | $17,509 | ▲ $10,971 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,391,690 | $1,262,736 | ▼ $128,954 |
| Total Net Assets Fund Balance | $1,391,690 | $1,262,736 | ▼ $128,954 |
| Total Liabilities and Net Assets / Fund Balance | $1,398,228 | $1,280,245 | ▼ $117,983 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $315,230 | $605,173 | $920,403 |
| Buildings | $292,144 | $74,114 | $366,258 |
| Land | $16,262 | - | $16,262 |
| Other Assets Org | $257,053 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $346,524 | $135 | ▼ $21,218 | $63,700 | $257,053 |
| 2014 | $339,293 | $1,814 | ▲ $25,465 | $14,800 | $346,524 |
| 2013 | $323,020 | - | ▲ $33,952 | $12,700 | $339,293 |
| 2012 | $270,192 | $4,200 | ▲ $53,338 | - | $323,020 |
| 2011 | $275,635 | $4,815 | ▼ $5,652 | - | $270,192 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pete Rondello | President/executive Direct | FT | $54,552 | $20,974 | $75,526 |
| Ken Krall | Vice President | FT | $46,413 | - | $46,413 |
Board Members and Trustees
| Name | Title |
|---|---|
| RICHARD G'SELL | Chair |
| Diane Reupert | Immediate Past Chair |
| Rose Prunty | Vice Chair |
| Dan Kuzlik | Director |
| Gary Milanowski | Director |
| Jeff Burke | Director |
| Jim Brown | Director |
| Joan Hauer | Director |
| Phil Hejtmanek | Director |
| Sally Mode | Director |
| Patty Fitzpatrick | Secretary |
| Kim Zambon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $425,459
- Program Service Revenue
- $64,634
- Investment Income
- $14,738
- Other Revenue
- $69,720
- All Other Contributions
- $161
- Change in Net Assets
- $-83,334
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $581,399
- Revenue Not Reported on Financial Statements
- $-6,848
- Revenue Not Reported on Form 990
- $14,018
- Other Revenue Adjustments
- $-11,537
- Total Revenue per Audited Statements
- $595,417
- Total Revenue per Form 990
- $574,551
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $342,151 |
| Salaries, Compensation, and Employee Benefits | $315,734 |
| Total Fundraising Expense | $84,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,195 | $50,393 | $26,990 | $149,578 |
| Current Officers, Directors, Trustees, and Key Employees | $60,785 | $41,522 | $19,632 | $121,939 |
| Depreciation Depletion | $73,043 | $7,119 | $3,376 | $83,538 |
| Occupancy | $22,892 | $10,472 | $5,008 | $38,372 |
| Office Expenses | $10,742 | $9,448 | $16,402 | $36,592 |
| All Other Expenses | $1,128 | $23,447 | $5,380 | $29,955 |
| Other Employee Benefits | $10,333 | $6,281 | $1,750 | $18,364 |
| Payroll Taxes | $9,289 | $6,243 | $2,012 | $17,544 |
| Pension Plan Contributions | $5,267 | $940 | $2,102 | $8,309 |
| Travel | $2,794 | $3,632 | $420 | $6,846 |
| Fees for Services Accounting | - | $6,088 | - | $6,088 |
| Fees for Service Investment Mgmnt Fees | - | $4,688 | - | $4,688 |
| Fees for Services Other | $3,800 | - | - | $3,800 |
| Advertising | - | $3,172 | - | $3,172 |
| Other Expenses | $7,646 | $653 | $1,545 | $653 |
| Total Functional Expenses | $387,633 | $185,635 | $84,617 | $657,885 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $714,621 |
| Expenses per Audited Statements | $664,733 |
| Total Expenses per Form 990 | $657,885 |
| Expenses Not Reported on Form 990 | $49,888 |
| Expenses Not Reported on Financial Statements | $-6,848 |
| Other Expense Adjustments | $-11,537 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,021 |
| Fundraising Direct Expenses | $8,212 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Auction | $11,242 | $11,242 | $1,569 | $9,673 |
| Concert Series | $7,844 | $7,844 | $1,612 | $6,232 |
| Total Events | $21,021 | $21,021 | $8,212 | $12,809 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Any individual 14 years of age or older, any family group of two or more persons, or any organization or business, shall become an annual member upon completion of payment of a minimum membership gift to the corporation. Contributions in the joint name of two or more persons shall qualify as a membership of a single member in the joint name of such persons. No person may hold more than one individual membership.”
Form 990, Part VI, Section A, Line 7A
“At the annual meeting of annual members in each year, the annual members shall elect a number of persons to the board of directors equal to one-half of the total number of members of the board entitled to vote.”
Form 990, Part VI, Section B, Line 11
“The 990 is reviewed by the board of directors prior to being submitted.”
Form 990, Part VI, Section B, Line 15
“The board of directors reviews compensation for the ceo using a biennial salary report from the corporation of public broadcasting. The ceo reviews compensation for key employees using a biennial salary report from the corporation of public broadcasting.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- White Pine Community Broadcasting Inc
- EIN
- 39-1341618
- Phone
- 7153626000
- Address
- 28 N STEVENS ST, RHINELANDER, WI 54501
Signing Officer
- Name
- Pete Rondello
- Title
- President
- Phone
- 7153626000
- Signed
- 2016-01-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pete Rondello
- Formed
- 1979
- Legal Domicile
- Wi
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 8
- Volunteers
- 121
Preparer
- Firm
- Wipfli Llp
- Address
- 43A W DAVENPORT ST, RHINELANDER, WI 54501
- Preparer
- Randall H Beard CPA
- Phone
- 7153691040
Supplemental Narrative
Additional Explanations
Part XII, Line 2C
“Form 990, part xi, line 2c: there has been no change to this process from the prior year. The finance committee is repsonsible for oversight of the audit.”
Financial Statement Notes
PART V, LINE 4:
“The purpose of the endowment fund is to further the mission of white pine community broadcasting, inc.”
PART X, LINE 2:
“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code and comparable state law. Contributions to it are tax deductible within the limitations prescribed by the code. The organization has been classified as a publicly-supported organization which is not a private foundation under section 509(a) of the code. The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. The organization leases rental space on their broadcasting tower that creates unrelated business income tax liability. The organization paid income taxes of $1,483 to the internal revenue service and $800 to the state of wisconsin in 2013. Federal returns for the tax years ended september 30, 2009, and beyond remain subject to examination by the internal revenue service.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Special event fundraising expenses expenses allocated to rental activity loss on disposal of asset”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Special event fundraising expenses expenses allocated to rental activity loss on disposal of asset”
Schedule D, Part XIII
“Part xii, line 2d: in-kind revenue recognized on financial statements ($49,888). Part xiii, line 2d: in-kind expenses recognized on financial statements ($49,888). Part xii, line 4b: direct expenses related to special events whose purpose is for fundraising ($8,212), expenses allocated to rental activity ($2,408), and loss on disposal of asset ($917) part xiii, line 4b: direct expenses related to special events whose purpose is for fundraising ($8,212), expenses allocated to rental activity ($2,408), and loss on disposal of asset ($917).”
Raw XML AppendixShowing 400 of 583 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL PUBLIC RADIO BROADCASTING APPROXIMATELY 6750 HOURS IN NORTHERN WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3172 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3172 |
| IRS990/AllOtherContributionsAmt | 0 | 161 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5380 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23447 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1128 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29955 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETE RONDELLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153626000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 N STEVENS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RHINELANDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19632 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60785 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121939 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 425459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14738 |
| IRS990/CYOtherExpensesAmt | 0 | 342151 |
| IRS990/CYOtherRevenueAmt | 0 | 69720 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64634 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 315734 |
| IRS990/CYTotalExpensesAmt | 0 | 657885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84617 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 574551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11068 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3376 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7119 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73043 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83538 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 387633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6088 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6088 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4688 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4688 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20974 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE REUPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD G'SELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN KRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM ZAMBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL HEJTMANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTY FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN HAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY MILANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SALLY MODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSE PRUNTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN KUZLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETE RONDELLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 46413 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 54552 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/EXECUTIVE DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8212 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21021 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -917 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 172 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 126515 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 172 |
| IRS990/GrossReceiptsAmt | 0 | 586088 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 11673 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15483 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9064 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9777 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 679287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 686054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 623636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1302923 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 917 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 2408 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 298783 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1391690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1262736 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -745 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -745 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12809 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12809 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 41445 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50710 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9265 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8265 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -35870 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5008 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38372 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16402 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36592 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 346534 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 257053 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1750 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6281 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18364 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE INCOME TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 744 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 653 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5909 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 292 |
| IRS990/OtherRevenueTotalAmt | 0 | 6201 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26990 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50393 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149578 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2012 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6243 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17544 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2102 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5267 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8309 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29870 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4381 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 125 |
| IRS990/PrincipalOfficerNm | 0 | PETE RONDELLO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9750 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNDERWRITING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64634 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 404009 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18709 |
| IRS990/PYOtherExpensesAmt | 0 | 325737 |
| IRS990/PYOtherRevenueAmt | 0 | 63826 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312714 |
| IRS990/PYTotalExpensesAmt | 0 | 638451 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 544933 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 9265 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41445 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 64634 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 326403 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 385273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 489932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 795379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 949608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3192089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 258477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21313 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23463 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20574 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20026 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 108289 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3192089 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 489932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 795379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 949608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3192089 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3615722 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 11673 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11934 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12440 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15260 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5560 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 56867 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 292144 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 74114 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 366258 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4688 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,280,245
- Liabilities
- $17,509
- Net assets
- $1,262,736
- Revenue
- $574,551
- Expenses
- $657,885
- Net income
- -$83,334
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits
La Mirada, CA
View OrganizationGk 1 World Foundation
501(c)3
Revenue$954,858
Assets$1,281,243
Revenue vs current organization
66% higherAssets vs current organization
About the sameMadison, WI
View OrganizationAmerican Institute of Pakistan Studies
501(c)3
Revenue$1,281,309
Assets$887,952
Revenue vs current organization
123% higherAssets vs current organization
31% lowerAlamogordo, NM
View OrganizationParagon Foundation Inc
501(c)3
Revenue$301
Assets$1,283,347
Revenue vs current organization
100% lowerAssets vs current organization
About the sameWashington, PA
View OrganizationHome and Community Services Inc
501(c)3
Revenue$1,298
Assets$1,276,925
Revenue vs current organization
100% lowerAssets vs current organization
About the same