Civic Intelligence

Fox River Environmental Education

EIN 20-8406880 • 501(c)3 • Appleton, WI

Profile

Preserve, conserve, and restore land by preserving, conserving, and restoring the former monte alverno property; convert to educational use; operate an environmental alliance and support fox river academy charter school.

1000 Ballard RdAppleton, WI 54911

foxrivereea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

14356.44x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-708%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,555,329

Up $3,869 (+0.2%) from 2020

Liabilities

Flat

$1,450,000

Flat from 2020

Net Assets

Up

$1,105,329

Up $3,869 (+0.4%) from 2020

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$101

Down $520,810 (-100%) from 2020

Expenses

Down

$816

Down $481,967 (-100%) from 2020

Net Income

Down

-$715

Down $38,843 (-102%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $32,453Liabilities 2011: $02011Assets 2012: $39,103Liabilities 2012: $02012Assets 2013: $75,152Liabilities 2013: $967Net Assets 2013: $74,1852013Assets 2014: $2,363,720Liabilities 2014: $1,258,521Net Assets 2014: $1,105,1992014Assets 2015: $2,254,989Liabilities 2015: $1,359,839Net Assets 2015: $895,1502015Assets 2016: $2,193,657Liabilities 2016: $1,395,445Net Assets 2016: $798,2122016Assets 2017: $2,382,702Liabilities 2017: $1,332,689Net Assets 2017: $1,050,0132017Assets 2018: $2,530,264Liabilities 2018: $1,453,426Net Assets 2018: $1,076,8382018Assets 2019: $2,513,332Liabilities 2019: $1,450,000Net Assets 2019: $1,063,3322019Assets 2020: $2,551,460Liabilities 2020: $1,450,000Net Assets 2020: $1,101,4602020Assets 2021: $2,555,329Liabilities 2021: $1,450,000Net Assets 2021: $1,105,3292021

Highlighted filing

2021

Assets$2,555,329
Liabilities$1,450,000
Net Assets$1,105,329
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $22,910Expenses 2011: $16,943Net Income 2011: $5,9672011Revenue 2012: $18,815Expenses 2012: $12,165Net Income 2012: $6,6502012Revenue 2013: $75,278Expenses 2013: $44,636Net Income 2013: $30,6422013Revenue 2014: $25,701Expenses 2014: $64,077Net Income 2014: -$38,3762014Revenue 2015: $59,238Expenses 2015: $269,287Net Income 2015: -$210,0492015Revenue 2016: $116,082Expenses 2016: $213,020Net Income 2016: -$96,9382016Revenue 2017: $611,089Expenses 2017: $434,437Net Income 2017: $176,6522017Revenue 2018: $1,196,960Expenses 2018: $1,170,135Net Income 2018: $26,8252018Revenue 2019: $978,045Expenses 2019: $991,551Net Income 2019: -$13,5062019Revenue 2020: $520,911Expenses 2020: $482,783Net Income 2020: $38,1282020Revenue 2021: $101Expenses 2021: $816Net Income 2021: -$7152021

Highlighted filing

2021

Revenue$101
Expenses$816
Net Income-$715
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,555,329
Liabilities
$1,450,000
Net assets
$1,105,329
Revenue
$101
Expenses
$816
Net income
-$715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.56$1.45$1.11$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.45$1.10$0.52$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.51$1.45$1.06$0.98$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.53$1.45$1.08$1.20$1.17$0.03
2017Summary only. Only limited summary data is available for this year.$2.38$1.33$1.05$0.61$0.43$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.19$1.40$0.80$0.12$0.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.25$1.36$0.90$0.06$0.27$0.21
2014Summary only. Only limited summary data is available for this year.$2.36$1.26$1.11$0.03$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.08$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.02$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$101
Mission and Program Overview

Mission

Preserve, conserve, and restore land by preserving, conserving, and restoring the former monte alverno property; convert to educational use; operate an environmental alliance and support fox river academy charter school.

Rfa is based in appleton, wisconsin and housed in a former capuchin-franciscan monastery along the fox river. Our mission is to facilitate compassionate collaboration by providing artists a safe space to create without the burden of debt. Rfa works within our local community, bringing together sponsors and artists to inspire one another and to cultivate legacies of lasting beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,539,028$2,539,028→ $0
Cash and Non-Interest-Bearing Accounts$12,432$16,301▲ $3,869
Total Assets$2,551,460$2,555,329▲ $3,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,450,000$1,450,000→ $0
Total Liabilities$1,450,000$1,450,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,101,460$1,105,329▲ $3,869
Total Net Assets Fund Balance$1,101,460$1,105,329▲ $3,869
Total Liabilities and Net Assets / Fund Balance$2,551,460$2,555,329▲ $3,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,044,028$156,639$2,200,667
Land$495,000-$495,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cory ChiselPresident
Fredric JacquesDirector
David HurbeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$101
Change in Net Assets
$-715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$174$58-$232
Office Expenses$53$17-$70
Advertising$49$16-$65
Insurance$22$7-$29
Other Expenses$3$2-$5
Total Functional Expenses$612$204$0$816
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Completed return was sent to all directors for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Refuge Foundation for the Arts Inc
EIN
20-8406880
Phone
9203587888
Address
1000 BALLARD RD, APPLETON, WI 54911

Signing Officer

Name
Cory Chisel
Title
President
Phone
9203587888
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Chisel
Formed
2007
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
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ReturnHeader/ReturnTs02022-05-16T10:23:13-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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