Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$432,493
Down $6,663 (-1.5%) from 2022
Net Assets
Down$432,493
Down $6,663 (-1.5%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$308,623
Up $27,212 (+9.7%) from 2022
Expenses
Up$315,286
Up $25,259 (+8.7%) from 2022
Net Income
Up-$6,663
Up $1,953 (+23%) from 2022
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $408,128 | $400,266 | ▼ $7,862 |
| Rtn Earn Endowment Incm Other Fnds | $367,976 | $361,313 | ▼ $6,663 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $55,139 | $55,139 | → $0 |
| Savings and Temporary Cash Investments | $20,707 | $21,191 | ▲ $484 |
| Cap Stk Tr Prin Current Funds | $16,041 | $16,041 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $10,321 | $11,036 | ▲ $715 |
| Total Assets | $439,156 | $432,493 | ▼ $6,663 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $439,156 | $432,493 | ▼ $6,663 |
| Total Liabilities and Net Assets / Fund Balance | $439,156 | $432,493 | ▼ $6,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $202,847 | $69,950 | $272,797 |
| Land | $196,350 | - | $196,350 |
| Equipment | - | $5,144 | $5,144 |
| Leasehold Improvements | $1,069 | $931 | $2,000 |
| Name | Title |
|---|---|
| Jerry E Haupt | President |
| Paul Seeger | VicePresident |
| Jack Meisner | Board Member |
| Kathie Nelson | Board Member |
| Lori Rasmussen | Board Member |
| Richard Brey | Board Member |
| Roger Hoida | Board Member |
| Carol Kasten | Secretary |
| Larry R Schneider | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $262,900 |
| Other Expenses | $52,386 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $262,900 | - | - | $262,900 |
| Occupancy | - | $19,786 | - | $19,786 |
| Depreciation Depletion | - | $7,862 | - | $7,862 |
| Insurance | - | $4,221 | - | $4,221 |
| Conferences and Meetings | - | $2,010 | - | $2,010 |
| Office Expenses | - | $547 | - | $547 |
| Other Expenses | - | $273 | - | $273 |
| Advertising | - | $201 | - | $201 |
| Total Functional Expenses | $262,900 | $52,386 | $0 | $315,286 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Manitowoc Lutheran HS | Manitowoc, WI | 501c3 | See Part IV | $262,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“See Schedule O”
“See Schedule O”
“None.”
“Copy of return is available at the store on request.”
“Wise Penny Inc operates a thrift store called Repeat Performance Resale”
“Shop. The store offers the community a place to recycle used items”
“by donating their unwanted items to the store or purchasing items”
“from the store. The proceeds (profits) from the store are contributed to”
“Manitowoc Lutheran High School to help defray the cost of tuition for all”
“students. The store is run by all volunteers. Items not sold after a”
“reasonable period of time are donated or sold to CTC.”
“Repeat Performance is the thrift store run by Wise Penny Inc. It is”
“staffed totally by volunteers. They accept donations of used/new items for”
“sale in the store. The items are sorted and priced and placed in the store”
“for sale. Volunteers operate the cash register and take the proceeds to”
“the bank.”
“Wise Penny Inc operates a thrift store called Repeat Performance Resale”
“Shop. The store offers the community a place to recycle used items”
“by donating their unwanted items to the store or purchasing items”
“from the store. The proceeds (profits) from the store are contributed to”
“Manitowoc Lutheran High School to help defray the cost of tuition for all”
“students. The store is run by all volunteers. Items not sold after a”
“reasonable period of time are donated or sold to CTC.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 201 |
| IRS990/AllOtherContributionsAmt | 0 | 7572 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY R SCHNEIDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207690017 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4341 Enterprise Ct |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Manitowoc |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 542205849 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 16041 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 16041 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11036 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2010 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7572 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 262900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 484 |
| IRS990/CYOtherExpensesAmt | 0 | 52386 |
| IRS990/CYOtherRevenueAmt | 0 | 300567 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 315286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 308623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7862 |
| IRS990/Desc | 0 | Grant to Manitowoc Lutheran High School for general fund. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Repeat Performance Resale Shop |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 250700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY E HAUPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL KASTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD BREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER HOIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL SEEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHIE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK MEISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY R SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VicePresident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 250700 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 262900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 262900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 308623 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 295901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 484 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 484 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 408128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 400266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 476291 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 222 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 222 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 439156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 432493 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 295901 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 295901 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19786 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 547 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Store Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Sales Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Computer & Internet |
| IRS990/OtherExpensesGrp/Desc | 3 | Organization Dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 273 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 459510 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 459510 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 459510 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CTC Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Outside Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2333 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1660 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 451 |
| IRS990/OtherRevenueTotalAmt | 0 | 4666 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 55139 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 55139 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JERRY E HAUPT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Grant to Manitowoc Lutheran High School for tuition costs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12200 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8778 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 242000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 48027 |
| IRS990/PYOtherRevenueAmt | 0 | 272612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8616 |
| IRS990/PYTotalExpensesAmt | 0 | 290027 |
| IRS990/PYTotalRevenueAmt | 0 | 281411 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6663 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 367976 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 361313 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20707 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 652 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 300116 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 271939 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 256420 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173561 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 247434 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1249470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 652 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00051 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 451 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 673 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 648 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2289 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99772 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99829 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1286574 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 307688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254835 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1286574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 308623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 281411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 264506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 179940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1289515 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 202847 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69950 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 272797 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5144 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 196350 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 196350 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1069 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 400266 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 262900 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | See Part IV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Manitowoc Lutheran HS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 396027108 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4045 Lancer Circle |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Manitowoc |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 542202336 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | To support the general fund capital campaign and |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | assist with student tuition |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II Line 1H |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II Line 1H |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | See Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | See Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Wise Penny Inc operates a thrift store called Repeat Performance Resale |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Shop. The store offers the community a place to recycle used items |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | by donating their unwanted items to the store or purchasing items |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | from the store. The proceeds (profits) from the store are contributed to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Manitowoc Lutheran High School to help defray the cost of tuition for all |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | students. The store is run by all volunteers. Items not sold after a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | reasonable period of time are donated or sold to CTC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repeat Performance is the thrift store run by Wise Penny Inc. It is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | staffed totally by volunteers. They accept donations of used/new items for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | sale in the store. The items are sorted and priced and placed in the store |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | for sale. Volunteers operate the cash register and take the proceeds to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | the bank. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Wise Penny Inc operates a thrift store called Repeat Performance Resale |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Shop. The store offers the community a place to recycle used items |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | by donating their unwanted items to the store or purchasing items |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | from the store. The proceeds (profits) from the store are contributed to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Manitowoc Lutheran High School to help defray the cost of tuition for all |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | students. The store is run by all volunteers. Items not sold after a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | reasonable period of time are donated or sold to CTC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | None. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Copy of return is available at the store on request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part I, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part I, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part I, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part I, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part I, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 439156 |
| IRS990/TotalAssetsEOYAmt | 0 | 432493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 439156 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 432493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7572 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.