Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$18,039,904
Up $2,491,279 (+16%) from 2013
Net Assets
Up$13,697,239
Up $2,098,384 (+18%) from 2013
Liabilities
Up$4,342,665
Up $392,895 (+9.9%) from 2013
Revenue And Expenses
Revenue
Up$25,790,033
Up $2,007,917 (+8.4%) from 2013
Expenses
Up$23,826,321
Up $2,258,006 (+10%) from 2013
Net Income
Down$1,963,712
Down $250,089 (-11%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $25,790,033
Mission and Program Overview
Mission
To provide educational assistance and services to public and private schools and school teachers, private industry, students, and professionals to improve education and to assist other charitable and educational organizations in the conduct of similar activities.
To provide educational assistance and services to improve education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,167,668 | $6,348,275 | ▲ $180,607 |
| Savings and Temporary Cash Investments | $1,831,432 | $4,248,841 | ▲ $2,417,409 |
| Investments in Publicly Traded Securities | $3,329,217 | $4,035,037 | ▲ $705,820 |
| Cash and Non-Interest-Bearing Accounts | $2,803,185 | $2,173,994 | ▼ $629,191 |
| Accounts Receivable | $531,646 | $581,951 | ▲ $50,305 |
| Prepaid Expenses and Deferred Charges | $636,100 | $427,303 | ▼ $208,797 |
| Intangible Assets | $193,895 | $193,895 | → $0 |
| Inventories for Sale or Use | $55,482 | $30,608 | ▼ $24,874 |
| Total Assets | $15,548,625 | $18,039,904 | ▲ $2,491,279 |
| Liabilities | |||
| Deferred Revenue | $2,274,237 | $2,719,433 | ▲ $445,196 |
| Accounts Payable and Accrued Expenses | $1,675,533 | $1,623,232 | ▼ $52,301 |
| Total Liabilities | $3,949,770 | $4,342,665 | ▲ $392,895 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,598,855 | $13,697,239 | ▲ $2,098,384 |
| Total Net Assets Fund Balance | $11,598,855 | $13,697,239 | ▲ $2,098,384 |
| Total Liabilities and Net Assets / Fund Balance | $15,548,625 | $18,039,904 | ▲ $2,491,279 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,261,644 | $153,796 | $5,415,440 |
| Equipment | $672,025 | $3,160,402 | $3,832,427 |
| Other Land Buildings | $91,499 | $456,540 | $548,039 |
| Land | $283,656 | - | $283,656 |
| Leasehold Improvements | $39,451 | $6,943 | $46,394 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Embke | President/treasurer | FT | $186,165 | $69,978 | $256,143 |
| Tia Embke | Marketing Director | FT | $126,576 | $43,372 | $169,948 |
| Matthew Mickelson | Planning Director | FT | $123,407 | $31,095 | $154,502 |
| Peg Larsen | Vice President of Corp. Projects | PT | $73,331 | $60,847 | $134,178 |
| Bev Childs | Secretary | PT | $32,083 | $1,393 | $33,476 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $25,399,577
- Investment Income
- $119,874
- Other Revenue
- $270,582
- Change in Net Assets
- $1,963,712
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $15,900,255 |
| Salaries, Compensation, and Employee Benefits | $6,407,566 |
| Grants and Similar Amounts Paid | $1,518,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $7,675,842 | $252,455 | - | $7,928,297 |
| Other Salaries and Wages | $1,621,996 | $3,040,535 | - | $4,662,531 |
| Conferences and Meetings | $4,545,368 | - | - | $4,545,368 |
| Grants to Domestic Orgs | $1,518,500 | - | - | $1,518,500 |
| Office Expenses | $98,853 | $603,608 | - | $702,461 |
| Other Employee Benefits | $171,560 | $487,790 | - | $659,350 |
| Depreciation Depletion | - | $425,026 | - | $425,026 |
| Current Officers, Directors, Trustees, and Key Employees | $147,429 | $276,366 | - | $423,795 |
| Occupancy | $139,746 | $261,962 | - | $401,708 |
| Fees for Services Other | $137,952 | $258,601 | - | $396,553 |
| Payroll Taxes | $132,050 | $247,535 | - | $379,585 |
| Information Technology | - | $354,642 | - | $354,642 |
| All Other Expenses | $99,634 | $186,771 | - | $286,405 |
| Pension Plan Contributions | $65,164 | $217,141 | - | $282,305 |
| Travel | $29,465 | $55,233 | - | $84,698 |
| Other Expenses | $72,087 | $68,258 | - | $68,258 |
| Insurance | $17,721 | $33,219 | - | $50,940 |
| Fees for Service Investment Mgmnt Fees | - | $41,726 | - | $41,726 |
| Fees for Services Accounting | - | $39,766 | - | $39,766 |
| Fees for Services Legal | - | $32,999 | - | $32,999 |
| Total Functional Expenses | $16,942,688 | $6,883,633 | $0 | $23,826,321 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Integrity Trust | Altoona, WI | 501(c)(3) | General Support | $1,518,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tia Embke | Family of Managing Director/president/treasurer | Employment | No | $169,948 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- 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 8B
“Nbi has no committees with authority to act on behalf of the board. Should we ever have committees, we will contemporaneously document board meetings and actions.”
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared internally by the organization and reviewed by the organization's public accounting firm. After an additional review by management, the form 990 is then distributed to the board of directors for their review for accuracy prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Board of directors (bod), managing director and directors are covered under conflict of interest policy. If any conflict arises, these would be reviewed by the human resource manager and the bod. The bod would review and make a decision regarding the alleged conflict. If any person is deemed as having a conflict of interest, this employee will be excluded from situations to influence related decisions or administrative disciplinary action if warranted. Conflict of interest cases are documented by human resources and bod.”
Form 990, Part VI, Section B, Line 15
“Nbi contracts with compensation consultants which create a market based salary system using salary levels based on market skill sets. They develop salary ranges for each level based on market data and our job description. Board of directors (bod) - the bod receives advisement from our compensation consultant regarding their placement within salary levels and is advised where they should be placed within the range. Directors: the bod reviews their performance and experience based on the market based system and decide their placement in an appropriate level and salary range. They receive increases each year based on performance. Managing director - the bod reviews his performance and experience based on the market based system and decides his placement in an appropriate level and salary range. He receives increases each year based on performance. The position was originally priced in 2007 and reevaluated in 2010 and 2012.”
Form 990, Part VI, Section C, Line 19
“The governing documents are available for public inspection, financial statements and conflict of interest policy are not available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Nbi Inc
- EIN
- 39-1768861
- Phone
- 7158358525
- Address
- 1218 MCCANN DRIVE, ALTOONA, WI 54720
- Doing Business As
- National Business Institute
Signing Officer
- Name
- Jim Embke
- Title
- President/treasurer
- Phone
- 7158358525
- Signed
- 2015-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jim Embke
- Formed
- 1995
- Legal Domicile
- Wi
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 121
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Matthew Stowell
- Phone
- 6123764500
Raw XML AppendixShowing 400 of 560 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1675533 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1623232 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 531646 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 581951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL ASSISTANCE AND SERVICES TO IMPROVE EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 252455 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7675842 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7928297 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 186771 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99634 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 286405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7158558600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1218 MCCANN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTOONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54720 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2803185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2173994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 276366 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147429 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 423795 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4545368 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4545368 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1518500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119874 |
| IRS990/CYOtherExpensesAmt | 0 | 15900255 |
| IRS990/CYOtherRevenueAmt | 0 | 270582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25399577 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1963712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6407566 |
| IRS990/CYTotalExpensesAmt | 0 | 23826321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25790033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2274237 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2719433 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 425026 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 425026 |
| IRS990/Desc | 0 | DURING 2014, NBI, INC. PRESENTED APPROXIMATELY 2,100 EDUCATIONAL SEMINARS FOR APPROXIMATELY 41,000 REGISTRANTS. THESE SEMINARS INCLUDED CONTINUING EDUCATION PROGRAMS FOR LAWYERS, ACCOUNTANTS, AND PARAPROFESSIONALS, PROGRAMS FOR NURSES AND HOSPITAL/CLINIC ADMINISTRATORS DEALING WITH MEDICAL LEGAL ISSUES FACED BY HEALTH CARE PROVIDERS, AND PROGRAMS FOR TEACHERS AND SCHOOL ADMINISTRATORS. THE CONTENT FOR EACH SEMINAR IS DESIGNED AND PRESENTED BY QUALIFIED PROFESSIONALS, MOST OF WHOM RECEIVE NOMINAL COMPENSATION, IF ANY. SEMINAR REGISTRANTS RECEIVE WRITTEN MATERIALS PREPARED BY THE PRESENTER IN ADDITION TO CLASSROOM TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NATIONAL BUSINESS INSTITUTE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16942688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39766 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32999 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32999 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 258601 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 137952 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 396553 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 41726 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 41726 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 43478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 60847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14095 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM EMBKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEG LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEV CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIA EMBKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW MICKELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 212665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 73331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 32083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 144576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 140407 |
| 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/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT OF CORP. PROJECTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PLANNING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1518500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1518500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1518500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25790033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 354642 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 354642 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33219 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50940 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 193895 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 193895 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55482 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30608 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119874 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119874 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3329217 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4035037 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3777681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6167668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6348275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10125956 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 30765 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 30765 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL ASSISTANCE AND SERVICES TO PUBLIC AND PRIVATE SCHOOLS AND SCHOOL TEACHERS, PRIVATE INDUSTRY, STUDENTS, AND PROFESSIONALS TO IMPROVE EDUCATION AND TO ASSIST OTHER CHARITABLE AND EDUCATIONAL ORGANIZATIONS IN THE CONDUCT OF SIMILAR ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11598855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13697239 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 134672 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 261962 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 401708 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 603608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 702461 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 487790 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 171560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 659350 |
| IRS990/OtherExpensesGrp/Desc | 0 | REG/WEBCAST/TELECONF FE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 469321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 469321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68258 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | O/S CREDITS WRITTEN OFF |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WEST CLE CREDIT SHARING FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COLLECTIONS ON BAD DEBT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 201691 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 27730 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 10396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 201691 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27730 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10396 |
| IRS990/OtherRevenueTotalAmt | 0 | 270582 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3040535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1621996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4662531 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 247535 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 379585 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 217141 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65164 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 282305 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 636100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 427303 |
| IRS990/PrincipalOfficerNm | 0 | JIM EMBKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINAR REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25399577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25399577 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1536850 |
| IRS990/PYInvestmentIncomeAmt | 0 | 166644 |
| IRS990/PYOtherExpensesAmt | 0 | 14360513 |
| IRS990/PYOtherRevenueAmt | 0 | 316173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23299299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2213801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5670952 |
| IRS990/PYTotalExpensesAmt | 0 | 21568315 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23782116 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1963712 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25399577 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1831432 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4248841 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | O/S CREDITS WRITTEN OFF - 2010 AMOUNT: $ 434,835. 2011 AMOUNT: $ 292,804. 2012 AMOUNT: $ 247,837. 2013 AMOUNT: $ 236,023. 2014 AMOUNT: $ 201,691. WEST CLE CREDIT SHARING FEE - 2011 AMOUNT: $ 52,931. 2012 AMOUNT: $ 29,123. 2013 AMOUNT: $ 34,075. 2014 AMOUNT: $ 27,730. COLLECTIONS ON BAD DEBT - 2010 AMOUNT: $ 13,820. 2011 AMOUNT: $ 7,726. 2014 AMOUNT: $ 10,396. MISCELLANEOUS REVENUE - 2010 AMOUNT: $ 29,288. 2011 AMOUNT: $ 35,216. 2012 AMOUNT: $ 37,258. 2013 AMOUNT: $ 25,779. 2014 AMOUNT: $ 30,765. BREAK/FACILITY SPONSORSHIP - 2010 AMOUNT: $ 6,780. 2012 AMOUNT: $ 9,685. 2013 AMOUNT: $ 20,296. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 119874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 538858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25399577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23299299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22536836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19426763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17938302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 108600777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 119874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 150133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 538858 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00470 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 270582 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 316173 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323903 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388677 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484723 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1784058 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 108600777 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25399577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23299299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22536836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19426763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17938302 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 108600777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25790033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23765605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22964239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19908711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18495105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 110923693 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5261644 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 153796 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5415440 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 672025 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3160402 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3832427 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 283656 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 283656 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39451 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6943 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 456540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 548039 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6348275 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1518000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | INTEGRITY TRUST |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 456288684 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1218 MCCANN DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ALTOONA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 54720 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | NBI, INC. CAN INDICATE TO INTEGRITY TRUST THAT THE MONEY SHOULD BE USED FOR EDUCATION PURPOSES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 186165 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 126576 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 123407 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 26500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 18000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 17000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 15603 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 10377 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 9873 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 27875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 14995 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 4222 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,039,904
- Liabilities
- $4,342,665
- Net assets
- $13,697,239
- Revenue
- $25,790,033
- Expenses
- $23,826,321
- Net income
- $1,963,712