Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$20,144,059
Up $785,668 (+4.1%) from 2015
Net Assets
Up$14,600,195
Up $142,287 (+1.0%) from 2015
Liabilities
Up$5,543,864
Up $643,381 (+13%) from 2015
Revenue And Expenses
Revenue
Up$26,167,401
Up $540,409 (+2.1%) from 2015
Expenses
Up$26,316,922
Up $1,896,591 (+7.8%) from 2015
Net Income
Down-$149,521
Down $1,356,182 (-112%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $26,167,401
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 | $6,904,738 | $6,601,749 | ▼ $302,989 |
| Investments in Publicly Traded Securities | $5,169,556 | $5,612,870 | ▲ $443,314 |
| Savings and Temporary Cash Investments | $4,883,449 | $2,858,124 | ▼ $2,025,325 |
| Cash and Non-Interest-Bearing Accounts | $559,266 | $2,417,551 | ▲ $1,858,285 |
| Accounts Receivable | $928,530 | $1,694,164 | ▲ $765,634 |
| Prepaid Expenses and Deferred Charges | $709,947 | $757,067 | ▲ $47,120 |
| Intangible Assets | $193,895 | $193,895 | → $0 |
| Inventories for Sale or Use | $9,010 | $8,639 | ▼ $371 |
| Total Assets | $19,358,391 | $20,144,059 | ▲ $785,668 |
| Liabilities | |||
| Deferred Revenue | $3,151,781 | $3,806,351 | ▲ $654,570 |
| Accounts Payable and Accrued Expenses | $1,748,702 | $1,737,513 | ▼ $11,189 |
| Total Liabilities | $4,900,483 | $5,543,864 | ▲ $643,381 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,457,908 | $14,600,195 | ▲ $142,287 |
| Total Net Assets Fund Balance | $14,457,908 | $14,600,195 | ▲ $142,287 |
| Total Liabilities and Net Assets / Fund Balance | $19,358,391 | $20,144,059 | ▲ $785,668 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,349,356 | $492,612 | $5,841,968 |
| Equipment | $542,802 | $3,794,075 | $4,336,877 |
| Other Land Buildings | $388,863 | $678,421 | $1,067,284 |
| Land | $283,656 | - | $283,656 |
| Leasehold Improvements | $37,072 | $9,322 | $46,394 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Embke | President/treasurer | FT | $202,654 | $73,406 | $276,060 |
| Cynthia Embke | Marketing Director | FT | $135,700 | $45,543 | $181,243 |
| Leeann Enquist | Planning Director | FT | $144,248 | $4,569 | $148,817 |
| Matthew Mickelson | Planning Director | FT | $139,773 | $8,302 | $148,075 |
| Peg Larsen | Vice President of Corp. Pr | PT | $74,792 | $61,027 | $135,819 |
| Laurie Douglas | System Administrator | FT | $108,851 | $13,903 | $122,754 |
| Scott Eslinger | System Administrator | FT | $105,358 | $867 | $106,225 |
| Bev Childs | Secretary | PT | $32,082 | $1,376 | $33,458 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rackspace Ltd | It Services | 112 E PECAN SUITE 600, San Antonio, TX 78206 | $160,195 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $25,746,716
- Investment Income
- $171,284
- Other Revenue
- $249,401
- Change in Net Assets
- $-149,521
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $15,596,317 |
| Salaries, Compensation, and Employee Benefits | $7,641,855 |
| Grants and Similar Amounts Paid | $3,078,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $7,330,526 | - | - | $7,330,526 |
| Other Salaries and Wages | $3,144,959 | $2,338,333 | - | $5,483,292 |
| Conferences and Meetings | $3,771,470 | $6,061 | - | $3,777,531 |
| Grants to Domestic Orgs | $3,078,750 | - | - | $3,078,750 |
| Office Expenses | $425,174 | $597,140 | - | $1,022,314 |
| Other Employee Benefits | $466,492 | $385,830 | - | $852,322 |
| Information Technology | - | $755,208 | - | $755,208 |
| Depreciation Depletion | - | $631,419 | - | $631,419 |
| Current Officers, Directors, Trustees, and Key Employees | $285,865 | $212,546 | - | $498,411 |
| Occupancy | $126,897 | $346,340 | - | $473,237 |
| Payroll Taxes | $246,943 | $158,803 | - | $405,746 |
| Pension Plan Contributions | $209,771 | $192,313 | - | $402,084 |
| Fees for Services Other | $13,130 | $369,471 | - | $382,601 |
| All Other Expenses | $189,926 | $174,449 | - | $364,375 |
| Travel | - | $75,221 | - | $75,221 |
| Insurance | $29,674 | $22,054 | - | $51,728 |
| Fees for Service Investment Mgmnt Fees | - | $49,592 | - | $49,592 |
| Fees for Services Accounting | - | $34,981 | - | $34,981 |
| Other Expenses | $24,174 | $64,878 | - | $24,174 |
| Fees for Services Legal | - | $1,872 | - | $1,872 |
| Total Functional Expenses | $19,900,411 | $6,416,511 | $0 | $26,316,922 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Integrity Trust | Altoona, WI | 501(c)(3) | General Support | $3,068,000 |
| City of Altoona | Altoona, WI | GOV'T ENTITY | Purchase Aed Units | $5,000 |
| Mayo Clinic Health Systems | Eau Claire, WI | 501(c)(3) | Hospice Services | $5,000 |
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 |
|---|---|---|---|---|
| Cynthia Embke | Family Member of Managing Director/president/treasurer | Employment of the Interested Person - Cynthia Embke Serves as the Marketing Director of the Organization. the Compensation Paid to Cynthia Embke and Disclosed on Schedule L Is Reported in the Form 990, Part Vii. | No | $181,242 |
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 2
“Cynthia embke and jim embke have a family relationship.”
Form 990, Part VI, Section A, Line 8B
“The organization did not have any committees with authority to act on behalf of the board. Should the organization ever have such a committee, meetings and actions will be contemporaneously documented.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was prepared internally by the organization and reviewed by the organization's public accounting firm. After an additional review by management, the form 990 was 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
“The organization's board of directors, managing director, and directors are covered under the conflict of interest policy. If a conflict arises, the details of the relationship are reviewed by the human resource manager and the board of directors. The board of directors would review and make a decision regarding the alleged conflict. If any person is determined to have a conflict of interest, they would be excluded from situations to influence related decisions, and if necessary, administrative disciplinary action would be taken. Conflict of interest cases are documented by the human resources department and the board of directors.”
Form 990, Part VI, Section B, Line 15
“The organization contracted with compensation consultants that created a market based system using salary levels based on market skill sets. They developed salary ranges for each level based on market data and job descriptions. Board of directors: received advice from the contracted compensation consultant regarding their placement within the determined salary ranges. Directors: the board of directors reviewed the performance and experience within the levels on the market based system and determined their placement in an appropriate level and salary range. The directors receive increases each year based on performance. Managing director: the board of directors reviewed performance and experience within the levels on the market based system and determined placement in an appropriate level and salary range. The managing director receives increases each year based on performance. The position was originally benchmarked in 2007 and reevaluated in 2010 and 2012.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents available for public inspection. The organization does not make its financial statements or conflict of interest policy 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
- 2017-11-15
- 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
- 124
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Karen Gries
- Phone
- 6123764500
Raw XML AppendixShowing 400 of 611 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 | 1748702 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1737513 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 928530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1694164 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL ASSISTANCE AND SERVICES TO IMPROVE EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7330526 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7330526 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 174449 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 189926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 364375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM EMBKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7158558691 |
| 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 | 559266 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2417551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 212546 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 285865 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 498411 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6061 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3771470 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3777531 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 160195 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 112 E PECAN SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78206 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RACKSPACE LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3078750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171284 |
| IRS990/CYOtherExpensesAmt | 0 | 15596317 |
| IRS990/CYOtherRevenueAmt | 0 | 249401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25746716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -149521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7641855 |
| IRS990/CYTotalExpensesAmt | 0 | 26316922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26167401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3151781 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3806351 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 631419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 631419 |
| IRS990/Desc | 0 | DURING 2016, NBI, INC. PRESENTED APPROXIMATELY 3000 EDUCATION PROGRAMS. THESE PROGRAMS MET THE CONTINUING EDUCATION NEEDS FOR LAWYERS, ACCOUNTANTS AND PARAPROFESSIONALS, AS WELL AS PROVIDING LEGAL CONTENT FOR OTHER PROFESSIONALS INCLUDING ACCOUNTANTS, HOSPITAL/CLINIC ADMINISTRATORS, TEACHERS, SCHOOL ADMINISTRATORS, AND FINANCIAL PLANNING PROFESSIONALS. THE CONTENT FOR EACH PROGRAM IS DESIGNED AND PRESENTED BY QUALIFIED PROFESSIONALS, MOST OF WHOM RECEIVE NOMINAL COMPENSATION, IF ANY. REGISTRANTS RECEIVE WRITTEN MATERIALS PREPARED BY THE PRESENTER IN ADDITION TO 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 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19900411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34981 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34981 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1872 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1872 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 369471 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 382601 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 49592 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 49592 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 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/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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 | 48906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 61027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 867 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM EMBKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEG LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEV CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA EMBKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW MICKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEEANN ENQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT ESLINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 227154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 74792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 32082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 152200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 139773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 144248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 105358 |
| 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/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT OF CORP. PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PLANNING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SYSTEM ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PLANNING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SYSTEM ADMINISTRATOR |
| 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 | 3078750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3078750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3078750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26167401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 755208 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 755208 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51728 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 193895 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 193895 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9010 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8639 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 171284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171284 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5169556 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5612870 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4974430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6904738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6601749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11576179 |
| 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/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 | 14457908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14600195 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 291808 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 346340 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 473237 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 597140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 425174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1022314 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 385830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 466492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 852322 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE DELIVERY AND REG |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 496786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 496786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24174 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | O/S CREDITS WRITTEN OFF |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COLLECTIONS ON BAD DEBTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 196612 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 33077 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 19712 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 196612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 33077 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19712 |
| IRS990/OtherRevenueTotalAmt | 0 | 249401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2338333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3144959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5483292 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 158803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 246943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 405746 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 192313 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 209771 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 402084 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 709947 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 757067 |
| IRS990/PrincipalOfficerNm | 0 | JIM EMBKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINAR REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25746716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25746716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2050750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 169988 |
| IRS990/PYOtherExpensesAmt | 0 | 15447598 |
| IRS990/PYOtherRevenueAmt | 0 | 265703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25191301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1206661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6921983 |
| IRS990/PYTotalExpensesAmt | 0 | 24420331 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25626992 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -149521 |
| 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 | 25746716 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4883449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2858124 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | O/S CREDITS BAD DEBT COLLECTIONS - 2012 AMOUNT: $ 247,837. 2013 AMOUNT: $ 236,023. 2014 AMOUNT: $ 212,087. 2015 AMOUNT: $ 193,450. 2016 AMOUNT: $ 216,324. MISCELLANEOUS REVENUE - 2012 AMOUNT: $ 76,066. 2013 AMOUNT: $ 80,150. 2014 AMOUNT: $ 58,495. 2015 AMOUNT: $ 72,253. 2016 AMOUNT: $ 33,077. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 171284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 711012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25244734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25191301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25399577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23299299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22536836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 121671747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 171284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 166221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 711012 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00570 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00540 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 249401 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 265703 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270582 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316173 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323903 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1425762 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 121671747 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25244734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25191301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25399577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23299299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22536836 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 121671747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25665419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 25623225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25790033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23765605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22964239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 123808521 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5349356 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 492612 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5841968 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 542802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3794075 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4336877 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 283656 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 283656 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9322 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 388863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 678421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1067284 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6601749 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 3068000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV'T ENTITY |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PURCHASE AED UNITS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | HOSPICE SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | INTEGRITY TRUST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CITY OF ALTOONA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MAYO CLINIC HEALTH SYSTEMS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 456288684 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 396005377 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 416011702 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1218 MCCANN DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1904 SPOONER AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 4105 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ALTOONA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ALTOONA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | EAU CLAIRE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,144,059
- Liabilities
- $5,543,864
- Net assets
- $14,600,195
- Revenue
- $26,167,401
- Expenses
- $26,316,922
- Net income
- -$149,521