Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$25,186,858
Up $176,941 (+0.7%) from 2017
Net Assets
Down$18,466,928
Down $6,744 (-0.0%) from 2017
Liabilities
Up$6,719,930
Up $183,685 (+2.8%) from 2017
Revenue And Expenses
Revenue
Down$26,841,526
Down $382,984 (-1.4%) from 2017
Expenses
Up$26,194,675
Up $2,248,705 (+9.4%) from 2017
Net Income
Down$646,851
Down $2,631,689 (-80%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $26,841,526
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 | |||
| Investments in Publicly Traded Securities | $6,322,843 | $7,928,010 | ▲ $1,605,167 |
| Land, Buildings, and Equipment, Net | $6,231,718 | $6,105,914 | ▼ $125,804 |
| Cash and Non-Interest-Bearing Accounts | $6,529,932 | $5,429,776 | ▼ $1,100,156 |
| Savings and Temporary Cash Investments | $2,844,402 | $2,510,499 | ▼ $333,903 |
| Accounts Receivable | $2,122,549 | $2,197,331 | ▲ $74,782 |
| Prepaid Expenses and Deferred Charges | $666,201 | $714,494 | ▲ $48,293 |
| Intangible Assets | $243,895 | $233,895 | ▼ $10,000 |
| Inventories for Sale or Use | $10,306 | $25,633 | ▲ $15,327 |
| Total Assets | $25,009,917 | $25,186,858 | ▲ $176,941 |
| Other Assets Total | $38,071 | $41,306 | ▲ $3,235 |
| Liabilities | |||
| Deferred Revenue | $4,442,994 | $4,648,919 | ▲ $205,925 |
| Accounts Payable and Accrued Expenses | $2,093,251 | $2,071,011 | ▼ $22,240 |
| Total Liabilities | $6,536,245 | $6,719,930 | ▲ $183,685 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,473,672 | $18,466,928 | ▼ $6,744 |
| Total Net Assets Fund Balance | $18,473,672 | $18,466,928 | ▼ $6,744 |
| Total Liabilities and Net Assets / Fund Balance | $25,009,917 | $25,186,858 | ▲ $176,941 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,054,543 | $842,313 | $5,896,856 |
| Equipment | $377,083 | $3,190,180 | $3,567,263 |
| Other Land Buildings | $390,632 | $508,934 | $899,566 |
| Land | $283,656 | - | $283,656 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Embke | President/treasurer | FT | $238,282 | $38,868 | $277,150 |
| Leeann Enquist | Planning Director | FT | $145,689 | $58,486 | $204,175 |
| Cynthia Embke | Marketing Director | FT | $166,203 | $29,767 | $195,970 |
| Allison Thom | Director of Marketing | FT | $114,667 | $40,564 | $155,231 |
| Peg Larsen | Vice President | PT | $88,208 | $51,601 | $139,809 |
| Tiffany Richter | Pd Supervisor | FT | $100,849 | $33,551 | $134,400 |
| Scott Eslinger | System Administrator | FT | $102,488 | $9,103 | $111,591 |
| Bev Childs | Secretary | PT | $32,082 | $1,375 | $33,457 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sandstorm Design INC | Website Consulting Service | 4619 N RAVENSWOOD AVE 300, Chicago, IL 60640 | $277,044 |
| Dataginjo LLC | Marketing Consulting Services | 3316 BUCKHAVEN DR, Richfield, OH 44286 | $101,644 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $26,339,669
- Investment Income
- $305,603
- Other Revenue
- $196,254
- Change in Net Assets
- $646,851
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $15,693,852 |
| Salaries, Compensation, and Employee Benefits | $7,599,411 |
| Grants and Similar Amounts Paid | $2,901,412 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $6,668,503 | - | - | $6,668,503 |
| Other Salaries and Wages | $3,589,169 | $1,922,831 | - | $5,512,000 |
| Conferences and Meetings | $4,192,952 | $8,586 | - | $4,201,538 |
| Grants to Domestic Orgs | $2,901,412 | - | - | $2,901,412 |
| Office Expenses | $498,161 | $659,196 | - | $1,157,357 |
| Information Technology | - | $926,528 | - | $926,528 |
| Other Employee Benefits | $701,349 | $154,934 | - | $856,283 |
| Depreciation Depletion | $525,608 | - | - | $525,608 |
| Occupancy | $78,325 | $421,815 | - | $500,140 |
| Fees for Services Other | $43,912 | $408,165 | - | $452,077 |
| Current Officers, Directors, Trustees, and Key Employees | $350,323 | $100,093 | - | $450,416 |
| Payroll Taxes | $275,143 | $139,350 | - | $414,493 |
| Pension Plan Contributions | $232,167 | $134,052 | - | $366,219 |
| All Other Expenses | - | $252,413 | - | $252,413 |
| Fees for Services Accounting | - | $73,947 | - | $73,947 |
| Fees for Service Investment Mgmnt Fees | - | $64,157 | - | $64,157 |
| Insurance | $24,184 | $24,184 | - | $48,368 |
| Travel | - | $35,777 | - | $35,777 |
| Other Expenses | $23,067 | $134,340 | - | $23,067 |
| Fees for Services Legal | - | $9,513 | - | $9,513 |
| Total Functional Expenses | $20,578,057 | $5,616,618 | $0 | $26,194,675 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Integrity Trust | Altoona, WI | 501(c)(3) | General Support | $2,900,000 |
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 | $195,970 |
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 externally by the organization's public accounting firm and reviewed by the organization. After 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, president, 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. The board of directors receive advice from the contracted compensation consultant regarding salary ranges. Compensation levels are determined based on on performance and experience with consideration of the provided salary ranges. The last benchmark analysis for the president was performed in 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
- 2019-11-14
- 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
- 118
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Karen Gries
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization follows the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This guidance has had no material impact on the organization's financial statements. The organization's tax returns are subject to review and examination by federal authorities.”
Raw XML AppendixShowing 400 of 629 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 | 2093251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2071011 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2122549 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2197331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL ASSISTANCE AND SERVICES TO IMPROVE EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6668503 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6668503 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 252413 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 252413 |
| 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 | 6529932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5429776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100093 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 350323 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 450416 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8586 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4192952 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4201538 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 277044 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 101644 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4619 N RAVENSWOOD AVE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3316 BUCKHAVEN DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RICHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44286 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SANDSTORM DESIGN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DATAGINJO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEBSITE CONSULTING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2901412 |
| IRS990/CYInvestmentIncomeAmt | 0 | 305603 |
| IRS990/CYOtherExpensesAmt | 0 | 15693852 |
| IRS990/CYOtherRevenueAmt | 0 | 196254 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26339669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 646851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7599411 |
| IRS990/CYTotalExpensesAmt | 0 | 26194675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26841526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4442994 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4648919 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 525608 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 525608 |
| IRS990/Desc | 0 | DURING 2018, NBI, INC. PRESENTED APPROXIMATELY 3,000 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 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20578057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73947 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73947 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9513 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9513 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 408165 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43912 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 452077 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 64157 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 64157 |
| 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 | 38868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 51601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 58486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 40564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 33551 |
| 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 | LEEANN ENQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT ESLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLISON THOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANY RICHTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 238282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 32082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 166203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 145689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 102488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 114667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 100849 |
| 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 |
| 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 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PD SUPERVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 2901412 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2901412 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2901412 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26841526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 926528 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 926528 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24184 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48368 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 243895 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 233895 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10306 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25633 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 305603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 305603 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6322843 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7928010 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4541427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6231718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6105914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10647341 |
| 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 | 18473672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18466928 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 18204 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -653595 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 421815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 500140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 659196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 498161 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1157357 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38071 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41306 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 154934 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 701349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 856283 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE DELIVERY AND REG |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 146737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 134340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 473782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 473782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23067 |
| 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 | 136370 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 39489 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 20395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 39489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20395 |
| IRS990/OtherRevenueTotalAmt | 0 | 196254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1922831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3589169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5512000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 139350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 275143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 414493 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 134052 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 232167 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 366219 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 666201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 714494 |
| IRS990/PrincipalOfficerNm | 0 | JIM EMBKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26339669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26339669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 705450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 199846 |
| IRS990/PYOtherExpensesAmt | 0 | 15839458 |
| IRS990/PYOtherRevenueAmt | 0 | 236659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26788005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3278540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7401062 |
| IRS990/PYTotalExpensesAmt | 0 | 23945970 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27224510 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 646851 |
| 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 | 26339669 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2844402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2510499 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | O/S CREDITS BAD DEBT COLLECTIONS - 2014 AMOUNT: $ 212,087. 2015 AMOUNT: $ 193,450. 2016 AMOUNT: $ 216,324. 2017 AMOUNT: $ 200,506. 2018 AMOUNT: $ 156,765. MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 58,495. 2015 AMOUNT: $ 72,253. 2016 AMOUNT: $ 33,077. 2017 AMOUNT: $ 36,427. 2018 AMOUNT: $ 39,489. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 305603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 962828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26339669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26787731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25244734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25191301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25399577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 128963012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 305603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 199846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 962828 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00730 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00630 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 196254 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 236933 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249401 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265703 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270582 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1218873 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 128963012 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 26339669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26787731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25244734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25191301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25399577 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 128963012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 26841526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 27224510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25665419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25623225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25790033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 131144713 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5054543 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 842313 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5896856 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 377083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3190180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3567263 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 283656 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 283656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 390632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 508934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 899566 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS GUIDANCE HAS HAD NO MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6105914 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2900000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| 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 DRIVE |
| 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 PROVIDES FUNDING TO GRANT RECIPIENTS AND MAY PLACE RESTRICTIONS AS TO THE USE OF THE FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,186,858
- Liabilities
- $6,719,930
- Net assets
- $18,466,928
- Revenue
- $26,841,526
- Expenses
- $26,194,675
- Net income
- $646,851