Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$27,778,587
Up $249,787 (+0.9%) from 2019
Net Assets
Down$19,938,612
Down $337,274 (-1.7%) from 2019
Liabilities
Up$7,839,975
Up $587,061 (+8.1%) from 2019
Revenue And Expenses
Revenue
Down$19,711,505
Down $6,477,647 (-25%) from 2019
Expenses
Down$20,584,792
Down $5,039,789 (-20%) from 2019
Net Income
Down-$873,287
Down $1,437,858 (-255%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $19,711,505
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 | $9,368,913 | $10,603,055 | ▲ $1,234,142 |
| Land, Buildings, and Equipment, Net | $5,905,538 | $5,639,976 | ▼ $265,562 |
| Cash and Non-Interest-Bearing Accounts | $5,872,401 | $5,446,131 | ▼ $426,270 |
| Accounts Receivable | $2,942,252 | $3,513,337 | ▲ $571,085 |
| Savings and Temporary Cash Investments | $2,187,194 | $1,265,674 | ▼ $921,520 |
| Prepaid Expenses and Deferred Charges | $968,856 | $1,091,268 | ▲ $122,412 |
| Intangible Assets | $223,895 | $213,895 | ▼ $10,000 |
| Inventories for Sale or Use | $10,830 | $5,251 | ▼ $5,579 |
| Total Assets | $27,528,800 | $27,778,587 | ▲ $249,787 |
| Other Assets Total | $48,921 | $0 | ▼ $48,921 |
| Liabilities | |||
| Deferred Revenue | $5,359,295 | $5,096,991 | ▼ $262,304 |
| Accounts Payable and Accrued Expenses | $1,893,619 | $2,742,984 | ▲ $849,365 |
| Total Liabilities | $7,252,914 | $7,839,975 | ▲ $587,061 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,275,886 | $19,938,612 | ▼ $337,274 |
| Total Net Assets Fund Balance | $20,275,886 | $19,938,612 | ▼ $337,274 |
| Total Liabilities and Net Assets / Fund Balance | $27,528,800 | $27,778,587 | ▲ $249,787 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,759,787 | $1,195,503 | $5,955,290 |
| Equipment | $444,900 | $3,603,027 | $4,047,927 |
| Other Land Buildings | $156,337 | $743,229 | $899,566 |
| Land | $278,952 | - | $278,952 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Embke | President/treasurer | FT | $263,464 | $33,307 | $296,771 |
| Cynthia Embke | Former Director of Marketing Senior | FT | $206,464 | $13,780 | $220,244 |
| Leeann Enquist | Planning Director | FT | $163,746 | $54,402 | $218,148 |
| Allison Schindler | Director of Marketing | FT | $139,545 | $29,165 | $168,710 |
| Joline Torkelson | Operations Manager | FT | $110,313 | $47,644 | $157,957 |
| Kyle Brouillard | Accreditation Supervisor | FT | $110,456 | $46,400 | $156,856 |
| Peg Larsen | Vice President | PT | $100,263 | $46,878 | $147,141 |
| Julie Horman-weinkauf | Outbound Sales | FT | $105,477 | $25,555 | $131,032 |
| Bev Childs | Secretary | PT | $36,668 | $1,508 | $38,176 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $19,373,595
- Investment Income
- $153,650
- Other Revenue
- $184,260
- Change in Net Assets
- $-873,287
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $10,910,579 |
| Salaries, Compensation, and Employee Benefits | $8,003,913 |
| Grants and Similar Amounts Paid | $1,670,300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,943,811 | $1,762,375 | - | $5,706,186 |
| Advertising | $4,088,197 | - | - | $4,088,197 |
| Conferences and Meetings | $1,876,473 | $4,566 | - | $1,881,039 |
| Grants to Domestic Orgs | $1,670,300 | - | - | $1,670,300 |
| Information Technology | - | $1,109,188 | - | $1,109,188 |
| Current Officers, Directors, Trustees, and Key Employees | $687,518 | $181,428 | - | $868,946 |
| Other Employee Benefits | $588,796 | $126,199 | - | $714,995 |
| Office Expenses | $112,247 | $445,841 | - | $558,088 |
| Depreciation Depletion | $520,496 | - | - | $520,496 |
| Fees for Services Other | - | $474,253 | - | $474,253 |
| Occupancy | $61,875 | $394,540 | - | $456,415 |
| Payroll Taxes | $287,799 | $143,292 | - | $431,091 |
| Pension Plan Contributions | $168,943 | $113,752 | - | $282,695 |
| All Other Expenses | - | $209,989 | - | $209,989 |
| Fees for Service Investment Mgmnt Fees | - | $67,503 | - | $67,503 |
| Insurance | $28,431 | $28,431 | - | $56,862 |
| Fees for Services Legal | - | $25,676 | - | $25,676 |
| Other Expenses | $18,503 | $131,645 | - | $18,503 |
| Travel | - | $12,144 | - | $12,144 |
| Fees for Services Accounting | - | $8,459 | - | $8,459 |
| Total Functional Expenses | $15,212,238 | $5,372,554 | $0 | $20,584,792 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Integrity Trust | Altoona, WI | 501(c)(3) | General Support | $1,670,250 |
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 | $220,244 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- 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 2017, all others were last 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
- Peg Larsen
- Title
- Vice President
- Phone
- 7158358525
- Signed
- 2021-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peg Larsen
- Formed
- 1995
- Legal Domicile
- Wi
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 120
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Daniel Persaud
- 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 651 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 | 1893619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2742984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2942252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3513337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL ASSISTANCE AND SERVICES TO IMPROVE EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4088197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4088197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 209989 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KYLE RASMUSSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7158958730 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5872401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5446131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 181428 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 687518 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 868946 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4566 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1876473 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1881039 |
| 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 | 1670300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153650 |
| IRS990/CYOtherExpensesAmt | 0 | 10910579 |
| IRS990/CYOtherRevenueAmt | 0 | 184260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19373595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -873287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8003913 |
| IRS990/CYTotalExpensesAmt | 0 | 20584792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19711505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5359295 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5096991 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 520496 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 520496 |
| IRS990/Desc | 0 | DURING 2020, NBI, INC. PRESENTED APPROXIMATELY 2,200 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15212238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8459 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8459 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25676 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25676 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 474253 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 474253 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 67503 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 67503 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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 | 33307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 54402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 47644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 46400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 46878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13780 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM EMBKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEEANN ENQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLISON SCHINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOLINE TORKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE BROUILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEG LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE HORMAN-WEINKAUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEV CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA EMBKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 263464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 163746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 139545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 110313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 110456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 100263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 105477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 36668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 206464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PLANNING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ACCREDITATION SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OUTBOUND SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER DIRECTOR OF MARKETING SENIOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1670300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1670300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1670300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19711505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1109188 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1109188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28431 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28431 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56862 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 223895 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 213895 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10830 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153650 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153650 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9368913 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10603055 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5541759 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5905538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5639976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11181735 |
| 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 | 20275886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19938612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 536013 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20275886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19938612 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 394540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 456415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 445841 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 112247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 558088 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48921 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 126199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 588796 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 714995 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE DELIVERY & REGIS |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 131645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1158849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1158849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18503 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | O/S CREDITS WRITTEN OF |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BAD DEBT RECOVERIES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 128136 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 42141 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 13983 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 42141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13983 |
| IRS990/OtherRevenueTotalAmt | 0 | 184260 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1762375 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3943811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5706186 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 143292 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 287799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 431091 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 113752 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 168943 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 282695 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 968856 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1091268 |
| IRS990/PrincipalOfficerNm | 0 | PEG LARSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19373595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19373595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2021200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 373846 |
| IRS990/PYOtherExpensesAmt | 0 | 15782175 |
| IRS990/PYOtherRevenueAmt | 0 | 193781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25621525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 564571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7821206 |
| IRS990/PYTotalExpensesAmt | 0 | 25624581 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26189152 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -873287 |
| 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 | 19373595 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2187194 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1265674 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | O/S CREDITS BAD DEBT COLLECTIONS - 2016 AMOUNT: $ 216,324. 2017 AMOUNT: $ 200,506. 2018 AMOUNT: $ 156,765. 2019 AMOUNT: $ 148,848. 2020 AMOUNT: $ 142,119. MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 33,077. 2017 AMOUNT: $ 36,427. 2018 AMOUNT: $ 39,489. 2019 AMOUNT: $ 44,933. 2020 AMOUNT: $ 42,141. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 153650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 373846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1204229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19373595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25621525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26339669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26787731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25244734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 123367254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 153650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 373846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 305603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1204229 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00960 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00930 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 184260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193781 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196254 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236933 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249401 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1060629 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 123367254 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19373595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25621525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26339669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26787731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25244734 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 123367254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19711505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26189152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26841526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27224510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25665419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 125632112 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4759787 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1195503 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5955290 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 444900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3603027 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4047927 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 278952 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 278952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 156337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 743229 |
| 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 | 5639976 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1670250 |
| 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 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 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| 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 | 206464 |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $27,778,587
- Liabilities
- $7,839,975
- Net assets
- $19,938,612
- Revenue
- $19,711,505
- Expenses
- $20,584,792
- Net income
- -$873,287