Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 31.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$493,152
Up $1,631 (+0.3%) from 2016
Net Assets
Up$434,595
Up $120 (+0.0%) from 2016
Liabilities
Up$58,557
Up $1,511 (+2.6%) from 2016
Revenue
Down$487,131
Down $1,906 (-0.4%) from 2016
Expenses
Up$487,011
Up $1,924 (+0.4%) from 2016
Net Income
Down$120
Down $3,830 (-97%) from 2016
To provide training, mentoring and consultation services for lutheran pastors who would like to enhance their ability to provide the spiritual care and counsel required to address the ever-increasing personal, family, and social complexities with which people currently struggle.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $354,134 | $380,210 | ▲ $26,076 |
| Accounts Receivable | $118,690 | $98,307 | ▼ $20,383 |
| Prepaid Expenses and Deferred Charges | $13,338 | $11,076 | ▼ $2,262 |
| Land, Buildings, and Equipment, Net | $5,359 | $3,559 | ▼ $1,800 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $491,521 | $493,152 | ▲ $1,631 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $51,719 | $54,980 | ▲ $3,261 |
| Accounts Payable and Accrued Expenses | $5,327 | $3,577 | ▼ $1,750 |
| Total Liabilities | $57,046 | $58,557 | ▲ $1,511 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $218,475 | $324,340 | ▲ $105,865 |
| Temporarily Rstr Net Assets | $216,000 | $110,255 | ▼ $105,745 |
| Total Net Assets Fund Balance | $434,475 | $434,595 | ▲ $120 |
| Total Liabilities and Net Assets / Fund Balance | $491,521 | $493,152 | ▲ $1,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,559 | $16,438 | $19,997 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Beverly K Yahnke | Director | FT | $153,808 | $153,808 |
| Rev Harold L Senkbeil | Director | FT | $93,087 | $93,087 |
| Name | Title |
|---|---|
| Dr Harald G Tomesch | Chairman |
| Pamela Nielsen | Director |
| Rev Eric Skovgaard | Director |
| Rev Martinho Q Sander | Director |
| DrJames W Burhop | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $312,977 |
| Other Expenses | $174,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $224,814 | $22,081 | - | $246,895 |
| Travel | $134,069 | - | - | $134,069 |
| Other Employee Benefits | $24,333 | $3,721 | - | $28,054 |
| Other Salaries and Wages | $17,675 | $8,094 | - | $25,769 |
| Payroll Taxes | $10,633 | $1,626 | - | $12,259 |
| Fees for Services Accounting | $9,709 | $1,504 | - | $11,213 |
| Depreciation Depletion | $3,357 | $513 | - | $3,870 |
| All Other Expenses | $3,673 | - | - | $3,673 |
| Other Expenses | $2,757 | $622 | - | $2,757 |
| Advertising | $2,297 | - | - | $2,297 |
| Insurance | $1,816 | - | - | $1,816 |
| Total Functional Expenses | $448,850 | $38,161 | $0 | $487,011 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $487,011 |
| Expenses per Audited Statements | $486,911 |
| Total Expenses per Audited Statements | $486,911 |
| Expenses Not Reported on Financial Statements | $100 |
| Other Expense Adjustments | $100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Part vi - line 11a - the organization provides a copy of form 990 to the board of directors prior to filing the form.”
“Part vi - line 12c - the organiization has a written conflict of interest policy which requires employees and directors to disclose annually interests that could give rise to conflicts.”
“Miscellaneous expense $100”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98307 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide training, mentoring and consultation services for lutheran pastors who would like to enhance their ability to provide the spiritual care and counsel required to address the ever-increasing personal, family, and social complexities with which people currently struggle. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2297 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 371450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3673 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dr Beverly Yahnke |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2622531888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3415 Tall Oaks Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brookfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53045 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 354134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 380210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 224814 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246895 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 371450 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 855 |
| IRS990/CYOtherExpensesAmt | 0 | 174034 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 114826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312977 |
| IRS990/CYTotalExpensesAmt | 0 | 487011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487131 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51719 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54980 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3870 |
| IRS990/Desc | 0 | Provides meetings where pastors will meet to discuss issues relating to their congregations and how to best serve the spiritual needs of others and themselves. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 448850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9709 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11213 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | DrJames W Burhop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rev Martinho Q Sander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rev Harold L Senkbeil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Harald G Tomesch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Beverly K Yahnke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pamela Nielsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rev Eric Skovgaard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 93087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 153808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 487131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1816 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 855 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19997 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide training, mentoring and consultation services for lutheran pastors who would like to enhance their ability to provide the spiritual care and counsel required to address the ever-increasing personal, family, and social complexities with which people currently struggle. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 434475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 434595 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28054 |
| IRS990/OtherExpensesGrp/Desc | 0 | Videography |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2757 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25769 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12259 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13338 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11076 |
| IRS990/PrincipalOfficerNm | 0 | Dr Beverly K Yahnke |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Seminar & Program Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 383994 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 852 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 198380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286707 |
| IRS990/PYTotalExpensesAmt | 0 | 485087 |
| IRS990/PYTotalRevenueAmt | 0 | 489037 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 114826 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 371450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1674329 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4062 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1215033 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 459296 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 371450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1674329 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1678391 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 100 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 486911 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19997 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -100 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -100 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 487131 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous expense $100 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3559 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 487011 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 487131 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 487031 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 486911 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 153808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Dr Beverly K Yahnke |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 153808 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART VI - LINE 11A - THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART VI - LINE 12C - THE ORGANIIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES EMPLOYEES AND DIRECTORS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 216000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 110255 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 491521 |
| IRS990/TotalAssetsEOYAmt | 0 | 493152 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 491521 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 493152 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 371450 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38161 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 448850 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 487011 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57046 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58557 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57046 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58557 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 434475 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 434595 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 448850 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 114826 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 246895 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 855 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114826 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 487131 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 491521 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 493152 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 134069 |
| IRS990/TravelGrp/TotalAmt | 0 | 134069 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.