Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$31,385
Up $19,491 (+164%) from 2011
Net Assets
$28,425
No earlier filing loaded for comparison.
Liabilities
Up$2,960
Up $1,825 (+161%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$170,107
Up $30,833 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To disciple students to be followers of Christ and His mission to reach their campus now and their community for a lifetime.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To disciple students to be followers of Christ and His mission to reach their campus now and their community for a lifetime. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 823 E Brandybrook Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Wales |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53183 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 111150 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3219 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5391 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6188 |
| IRS990/AllOtherExpenses/Total | 0 | 14798 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11894 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31385 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12598 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18257 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30003 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60858 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 111150 |
| IRS990/ContributionsGrantsPriorYear | 0 | 78148 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Organization has grown to 8 total staff with 5 different campus ministries. The student database has grown to over 700 students. At Kettle Moraine High, students are "released" during an extended lunch to our ministry location for 1+ hour every other week for biblical teaching, lunch and fun. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 94337 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 180 |
| IRS990/FeesForServicesOther/Total | 0 | 180 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ralph Cavaiani |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Neumann |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gary Antonovich |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John J Caviani |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Doreen Niedermayer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Larry Schmidt |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Schlosser |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 49833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 11025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 64364 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 124251 |
| IRS990/GrossReceipts | 0 | 252137 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4165 |
| IRS990/Insurance/Total | 0 | 4165 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 57 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 57 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 57 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To disciple students to be followers of Christ and His mission to reach their campus now and their community for a lifetime. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John J Caviani |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10759 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 28425 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 59887 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 59887 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14760 |
| IRS990/Occupancy/Total | 0 | 14760 |
| IRS990/OfficeExpenses/Fundraising | 0 | 600 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 700 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 690 |
| IRS990/OfficeExpenses/Total | 0 | 1990 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 47466 |
| IRS990/OtherExpensesCurrentYear | 0 | 65327 |
| IRS990/OtherExpenses/Description | 0 | Winter Retreat |
| IRS990/OtherExpenses/Description | 1 | Technology |
| IRS990/OtherExpenses/Description | 2 | Summer Camp |
| IRS990/OtherExpenses/Description | 3 | Outreach |
| IRS990/OtherExpenses/Description | 4 | Marketing/Advertising |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2636 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8501 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1130 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9173 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3785 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4174 |
| IRS990/OtherExpenses/Total | 0 | 8501 |
| IRS990/OtherExpenses/Total | 1 | 3766 |
| IRS990/OtherExpenses/Total | 2 | 9173 |
| IRS990/OtherExpenses/Total | 3 | 3785 |
| IRS990/OtherExpenses/Total | 4 | 4174 |
| IRS990/OtherLiabilities/BOY | 0 | 1135 |
| IRS990/OtherLiabilities/EOY | 0 | 2960 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 60515 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 628 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 628 |
| IRS990/OtherRevenuePriorYear | 0 | 43845 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5019 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5396 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27321 |
| IRS990/OtherSalariesAndWages/Total | 0 | 37736 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1243 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1571 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3372 |
| IRS990/PayrollTaxes/Total | 0 | 6186 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 16051 |
| IRS990/ProgramServiceRevenue/Description | 0 | Winter Retreat |
| IRS990/ProgramServiceRevenue/Description | 1 | Summer Camp |
| IRS990/ProgramServiceRevenue/Description | 2 | Outreach |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11150 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7908 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5512 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2631 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7908 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5512 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2631 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 17666 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 16051 |
| IRS990/RevenuesLessExpensesCY | 0 | 17666 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6119 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 104780 |
| IRS990/SalariesEtcPriorYear | 0 | 91808 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 128528 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 111150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 78148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 61708 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 91069 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 92771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 434846 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 389 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.70380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 306318 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 111150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 78148 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 61708 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 91069 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 92771 |
| IRS990ScheduleA/Total170/Total | 0 | 434846 |
| IRS990ScheduleA/TotalSupport | 0 | 435235 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2960 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2960 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 64364 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 54060 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 25488 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 44703 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 124251 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 54060 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 25488 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 44703 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 124251 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Sportsman Hunt |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Harvest Dinner |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 59887 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 40764 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7955 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 15645 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 64364 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Ralph Cavaiani, advisory board member is the father of John Jay Cavaiani, director. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 308 E Oak Crest Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Wales |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53183 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | John J Cavaiani |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2629681981 |
| IRS990/TotalAssets/BOY | 0 | 11894 |
| IRS990/TotalAssetsBOY | 0 | 11894 |
| IRS990/TotalAssets/EOY | 0 | 31385 |
| IRS990/TotalAssetsEOY | 0 | 31385 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 111150 |
| IRS990/TotalExpensesCurrentYear | 0 | 170107 |
| IRS990/TotalExpensesPriorYear | 0 | 139274 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22679 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 53091 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 94337 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 170107 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22679 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1135 |
| IRS990/TotalLiabilitiesBOY | 0 | 1135 |
| IRS990/TotalLiabilities/EOY | 0 | 2960 |
| IRS990/TotalLiabilitiesEOY | 0 | 2960 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 11894 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 31385 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 10759 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 28425 |
| IRS990/TotalOtherRevenue | 0 | 628 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.