Civic Intelligence

Nbi-Sems Inc.

990 • Fiscal year 2022 • EIN 39-1768861

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

1218 Mccann DriveAltoona, WI 54720

(715) 835-8525

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.21x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$223,182

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$29,158,363

Down $2,898,524 (-9.0%) from 2021

Net Assets

Up

$24,761,800

Up $289,454 (+1.2%) from 2021

Liabilities

Down

$4,396,563

Down $3,187,978 (-42%) from 2021

Revenue

Down

$20,479,149

Down $3,060,306 (-13%) from 2021

Expenses

Down

$18,528,727

Down $328,514 (-1.7%) from 2021

Net Income

Down

$1,950,422

Down $2,731,792 (-58%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $8,765,909Liabilities 2010: $2,779,952Net Assets 2010: $5,985,9572010Assets 2011: $9,822,670Liabilities 2011: $3,157,574Net Assets 2011: $6,665,0962011Assets 2012: $12,354,342Liabilities 2012: $3,258,005Net Assets 2012: $9,096,3372012Assets 2013: $15,548,625Liabilities 2013: $3,949,770Net Assets 2013: $11,598,8552013Assets 2014: $18,039,904Liabilities 2014: $4,342,665Net Assets 2014: $13,697,2392014Assets 2015: $19,358,391Liabilities 2015: $4,900,483Net Assets 2015: $14,457,9082015Assets 2016: $20,144,059Liabilities 2016: $5,543,864Net Assets 2016: $14,600,1952016Assets 2017: $25,009,917Liabilities 2017: $6,536,245Net Assets 2017: $18,473,6722017Assets 2018: $25,186,858Liabilities 2018: $6,719,930Net Assets 2018: $18,466,9282018Assets 2019: $27,528,800Liabilities 2019: $7,252,914Net Assets 2019: $20,275,8862019Assets 2020: $27,778,587Liabilities 2020: $7,839,975Net Assets 2020: $19,938,6122020Assets 2021: $32,056,887Liabilities 2021: $7,584,541Net Assets 2021: $24,472,3462021Assets 2022: $29,158,363Liabilities 2022: $4,396,563Net Assets 2022: $24,761,8002022Assets 2023: $31,421,252Liabilities 2023: $4,520,137Net Assets 2023: $26,901,1152023Assets 2024: $28,081,990Liabilities 2024: $3,398,708Net Assets 2024: $24,683,2822024

Highlighted filing

2022

Assets$29,158,363
Liabilities$4,396,563
Net Assets$24,761,800

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $18,490,719Expenses 2010: $17,171,437Net Income 2010: $1,319,2822010Revenue 2011: $19,908,711Expenses 2011: $19,118,904Net Income 2011: $789,8072011Expenses 2012: $20,664,9872012Revenue 2013: $23,782,116Expenses 2013: $21,568,315Net Income 2013: $2,213,8012013Revenue 2014: $25,790,033Expenses 2014: $23,826,321Net Income 2014: $1,963,7122014Revenue 2015: $25,626,992Expenses 2015: $24,420,331Net Income 2015: $1,206,6612015Revenue 2016: $26,167,401Expenses 2016: $26,316,922Net Income 2016: -$149,5212016Revenue 2017: $27,224,510Expenses 2017: $23,945,970Net Income 2017: $3,278,5402017Revenue 2018: $26,841,526Expenses 2018: $26,194,675Net Income 2018: $646,8512018Revenue 2019: $26,189,152Expenses 2019: $25,624,581Net Income 2019: $564,5712019Revenue 2020: $19,711,505Expenses 2020: $20,584,792Net Income 2020: -$873,2872020Revenue 2021: $23,539,455Expenses 2021: $18,857,241Net Income 2021: $4,682,2142021Revenue 2022: $20,479,149Expenses 2022: $18,528,727Net Income 2022: $1,950,4222022Revenue 2023: $20,332,544Expenses 2023: $19,645,562Net Income 2023: $686,9822023Revenue 2024: $19,774,646Expenses 2024: $21,992,479Net Income 2024: -$2,217,8332024

Highlighted filing

2022

Revenue$20,479,149
Expenses$18,528,727
Net Income$1,950,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$20,479,149
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,596,479$15,230,499▲ $2,634,020
Cash and Non-Interest-Bearing Accounts$8,557,225$7,240,020▼ $1,317,205
Land, Buildings, and Equipment, Net$5,901,500$5,543,090▼ $358,410
Prepaid Expenses and Deferred Charges$869,395$884,612▲ $15,217
Savings and Temporary Cash Investments$827,583$0▼ $827,583
Intangible Assets$203,895$193,895▼ $10,000
Accounts Receivable$3,096,532$62,736▼ $3,033,796
Inventories for Sale or Use$4,278$3,511▼ $767
Total Assets$32,056,887$29,158,363▼ $2,898,524
Liabilities
Deferred Revenue$5,768,100$3,057,119▼ $2,710,981
Accounts Payable and Accrued Expenses$1,816,441$1,339,444▼ $476,997
Total Liabilities$7,584,541$4,396,563▼ $3,187,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,472,346$24,761,800▲ $289,454
Total Net Assets Fund Balance$24,472,346$24,761,800▲ $289,454
Total Liabilities and Net Assets / Fund Balance$32,056,887$29,158,363▼ $2,898,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,774,935$1,485,139$5,260,074
Equipment$825,502$4,099,424$4,924,926
Other Land Buildings$663,701$976,039$1,639,740
Land$278,952-$278,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison SchindlerVice PresidentFT$163,882$59,300$223,182
Brett MackMarketing ManagerFT$124,241$55,649$179,890
Joline TorkelsonOperations ManagerFT$130,663$40,528$171,191
Brandon SchroederIt ManagerFT$124,463$26,738$151,201
Peg LarsenVice PresidentPT$97,408$43,697$141,105
Kyle RasmussenAccounting ManagerFT$115,600$16,874$132,474
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,402,441
Investment Income
$24,858
Other Revenue
$51,850
Change in Net Assets
$1,950,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,659,349
Salaries, Compensation, and Employee Benefits$7,353,578
Grants and Similar Amounts Paid$1,515,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,487,415$1,313,810-$4,801,225
Advertising$4,212,696--$4,212,696
Information Technology-$1,712,706-$1,712,706
Grants to Domestic Orgs$1,515,800--$1,515,800
Conferences and Meetings$1,399,650$10,587-$1,410,237
Other Employee Benefits$1,041,396$217,633-$1,259,029
Depreciation Depletion$614,558--$614,558
Current Officers, Directors, Trustees, and Key Employees$493,799$117,263-$611,062
Office Expenses$20,498$559,670-$580,168
Payroll Taxes$298,796$136,310-$435,106
Occupancy$52,473$216,863-$269,336
Fees for Services Other-$269,118-$269,118
Pension Plan Contributions$164,332$82,824-$247,156
Insurance$30,030$30,030-$60,060
Fees for Service Investment Mgmnt Fees-$57,278-$57,278
Travel-$39,958-$39,958
Fees for Services Accounting-$37,328-$37,328
Other Expenses$29,169$4,841-$34,010
Fees for Services Legal-$27,923-$27,923
All Other Expenses$13,084--$13,084
Total Functional Expenses$13,376,079$5,152,648$0$18,528,727
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Integrity TrustAltoona, WI501(c)(3)General Support$1,500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 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 performance and experience with consideration of the provdided salary ranges. This process was last performed in 2022 including the president's compensation.

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
Allison Schindler
Title
President
Phone
7158358525
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Schindler
Formed
1995
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
119
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
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IRS990/Desc0DURING 2022, NBI, INC. PRESENTED APPROXIMATELY 1,750 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.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01041396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01259029
IRS990/OtherExpensesGrp/Desc0RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34841
IRS990/OtherExpensesGrp/ProgramServicesAmt02383
IRS990/OtherExpensesGrp/ProgramServicesAmt129169
IRS990/OtherExpensesGrp/TotalAmt0153623
IRS990/OtherExpensesGrp/TotalAmt1101106
IRS990/OtherExpensesGrp/TotalAmt266160
IRS990/OtherExpensesGrp/TotalAmt334010
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt041753
IRS990/OtherRevenueMiscGrp/ExclusionAmt110097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110097
IRS990/OtherRevenueTotalAmt051850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01313810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03487415
IRS990/OtherSalariesAndWagesGrp/TotalAmt04801225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298796
IRS990/PayrollTaxesGrp/TotalAmt0435106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164332
IRS990/PensionPlanContributionsGrp/TotalAmt0247156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0869395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0884612
IRS990/PrincipalOfficerNm0ALLISON SCHINDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL CONTENT LICENSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019343476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11058965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019343476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11058965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01200000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000500
IRS990/PYInvestmentIncomeAmt01612474
IRS990/PYOtherExpensesAmt09947318
IRS990/PYOtherRevenueAmt0166364
IRS990/PYProgramServiceRevenueAmt020560617
IRS990/PYRevenuesLessExpensesAmt04682214
IRS990/PYSalariesCompEmpBnftPaidAmt07909423
IRS990/PYTotalExpensesAmt018857241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023539455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01950422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020402441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0827583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0O/S CREDITS BAD DEBT COLLECTIONS - 2018 AMOUNT: $ 156,765. 2019 AMOUNT: $ 148,848. 2020 AMOUNT: $ 142,119. 2021 AMOUNT: $ 121,402. 2022 AMOUNT: $ 10,097. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 39,489. 2019 AMOUNT: $ 44,933. 2020 AMOUNT: $ 42,141. 2021 AMOUNT: $ 44,962. 2022 AMOUNT: $ 1,100,718.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01200000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0291524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0153650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0373846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01149481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019343476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020560617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019373595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025621525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026339669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111238882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0291524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0153650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0373846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01149481
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01110815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0166364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0184260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0193781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0196254
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01851474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt0112438882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019343476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021760617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019373595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025621525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026339669
IRS990ScheduleA/Total509Grp/TotalAmt0112438882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020479149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022218505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019711505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026189152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026841526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115439837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03774935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01485139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05260074
IRS990ScheduleD/EquipmentGrp/BookValueAmt0825502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04099424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04924926
IRS990ScheduleD/LandGrp/BookValueAmt0278952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0663701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0976039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01639740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05543090
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTEGRITY TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0456288684
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01218 MCCANN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALTOONA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054720
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NBI PROVIDES FUNDING TO GRANT RECIPIENTS AND MAY PLACE RESTRICTIONS AS TO THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1124241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2130663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3124463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$3.40$24.7$19.8$22.0$2.22
2023Detailed filing. Detailed filing data is available for this year.$31.4$4.52$26.9$20.3$19.6$0.69
2022Detailed filing. Detailed filing data is available for this year.$29.2$4.40$24.8$20.5$18.5$1.95
2021Detailed filing. Detailed filing data is available for this year.$32.1$7.58$24.5$23.5$18.9$4.68
2020Detailed filing. Detailed filing data is available for this year.$27.8$7.84$19.9$19.7$20.6$0.87
2019Detailed filing. Detailed filing data is available for this year.$27.5$7.25$20.3$26.2$25.6$0.56
2018Detailed filing. Detailed filing data is available for this year.$25.2$6.72$18.5$26.8$26.2$0.65
2017Detailed filing. Detailed filing data is available for this year.$25.0$6.54$18.5$27.2$23.9$3.28
2016Detailed filing. Detailed filing data is available for this year.$20.1$5.54$14.6$26.2$26.3$0.15
2015Detailed filing. Detailed filing data is available for this year.$19.4$4.90$14.5$25.6$24.4$1.21
2014Detailed filing. Detailed filing data is available for this year.$18.0$4.34$13.7$25.8$23.8$1.96
2013Detailed filing. Detailed filing data is available for this year.$15.5$3.95$11.6$23.8$21.6$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$3.26$9.10$20.7
2011Summary only. Only limited summary data is available for this year.$9.82$3.16$6.67$19.9$19.1$0.79
2010Summary only. Only limited summary data is available for this year.$8.77$2.78$5.99$18.5$17.2$1.32