Civic Intelligence

Mount Tabor Center Inc

990 • Fiscal year 2016 • EIN 39-1536251

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 05, 2016

Organization ProfileWWW.SPIRITUSMINISTRIES.ORG
522 Second StreetMenasha, WI 54952

(920) 722-8918

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$63,153

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-7.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.7%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$580,327

Down $44,229 (-7.1%) from 2015

Net Assets

Down

$560,008

Down $32,014 (-5.4%) from 2015

Liabilities

Down

$20,319

Down $12,215 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Down

$545,776

Down $45,297 (-7.7%) from 2015

Expenses

Down

$570,557

Down $14,157 (-2.4%) from 2015

Net Income

Down

-$24,781

Down $31,140 (-490%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $624,556Liabilities 2015: $32,534Net Assets 2015: $592,0222015Assets 2016: $580,327Liabilities 2016: $20,319Net Assets 2016: $560,0082016Assets 2017: $632,868Liabilities 2017: $15,360Net Assets 2017: $617,5082017Assets 2018: $640,465Liabilities 2018: $7,114Net Assets 2018: $633,3512018Assets 2019: $863,350Liabilities 2019: $12,655Net Assets 2019: $850,6952019Assets 2020: $1,003,210Liabilities 2020: $92,371Net Assets 2020: $910,8392020Assets 2021: $1,269,667Liabilities 2021: $14,586Net Assets 2021: $1,255,0812021Assets 2022: $1,606,546Liabilities 2022: $22,448Net Assets 2022: $1,584,0982022Assets 2023: $1,677,242Liabilities 2023: $23,967Net Assets 2023: $1,653,2752023Assets 2024: $1,896,942Liabilities 2024: $37,465Net Assets 2024: $1,859,4772024Assets 2025: $1,956,627Liabilities 2025: $28,328Net Assets 2025: $1,928,2992025

Highlighted filing

2016

Assets$580,327
Liabilities$20,319
Net Assets$560,008
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $591,073Expenses 2015: $584,714Net Income 2015: $6,3592015Revenue 2016: $545,776Expenses 2016: $570,557Net Income 2016: -$24,7812016Revenue 2017: $637,739Expenses 2017: $592,910Net Income 2017: $44,8292017Revenue 2018: $641,643Expenses 2018: $638,548Net Income 2018: $3,0952018Revenue 2019: $646,839Expenses 2019: $653,612Net Income 2019: -$6,7732019Revenue 2020: $719,918Expenses 2020: $656,400Net Income 2020: $63,5182020Revenue 2021: $856,271Expenses 2021: $620,180Net Income 2021: $236,0912021Revenue 2022: $1,170,060Expenses 2022: $734,967Net Income 2022: $435,0932022Revenue 2023: $839,387Expenses 2023: $847,617Net Income 2023: -$8,2302023Revenue 2024: $1,033,613Expenses 2024: $928,609Net Income 2024: $105,0042024Revenue 2025: $984,615Expenses 2025: $1,027,633Net Income 2025: -$43,0182025

Highlighted filing

2016

Revenue$545,776
Expenses$570,557
Net Income-$24,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$545,776
Mission and Program Overview

Mission

Religious youth retreat center.our two main goals are:1. To inspire thousands of young catholics 2. Form young adults as lifelong missionary disciples and leaders for the church.

Religious youth retreat center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$592,022$560,008▼ $32,014
Land, Buildings, and Equipment, Net$324,469$302,089▼ $22,380
Cash and Non-Interest-Bearing Accounts$213,224$148,203▼ $65,021
Savings and Temporary Cash Investments-$52,697-
Accounts Receivable$4,908$1,815▼ $3,093
Total Assets$624,556$580,327▼ $44,229
Other Assets Total$81,955$75,523▼ $6,432
Liabilities
Accounts Payable and Accrued Expenses$24,524$19,140▼ $5,384
Mortgage Notes Payable Secured by Investment Property$8,010$1,179▼ $6,831
Total Liabilities$32,534$20,319▼ $12,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,022$560,008▼ $32,014
Total Liabilities and Net Assets / Fund Balance$624,556$580,327▼ $44,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,596$123,908$397,504
Equipment$28,493$72,105$100,598
Other Assets Org$75,523--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eden FoordDirectorFT$63,153$63,153
Revenue and Support

Revenue Composition

Contributions and Grants
$350,537
Program Service Revenue
$182,942
Investment Income
$1,294
Other Revenue
$11,003
All Other Contributions
$350,537
Change in Net Assets
$-24,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,451
Salaries, Compensation, and Employee Benefits$246,106
Total Fundraising Expense$34,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,989$51,988-$103,977
Current Officers, Directors, Trustees, and Key Employees$31,808$31,808$31,807$95,423
Depreciation Depletion-$22,380-$22,380
Other Employee Benefits$1,771$20,362-$22,133
Occupancy$8,195$8,195-$16,390
Payroll Taxes$1,229$14,139-$15,368
Other Expenses$6,580$6,579-$13,159
Pension Plan Contributions-$9,205-$9,205
Office Expenses$2,677$2,677$2,678$8,032
Insurance$2,567$2,566-$5,133
All Other Expenses-$3,664-$3,664
Fees for Services Accounting-$1,690-$1,690
Interest$216--$216
Travel$95$96-$191
Total Functional Expenses$352,977$183,095$34,485$570,557
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11

“INDIVIDUAL REVIEW”

Form 990, Part VI, Line 19

“PARISH PUBLICATIONS”

Filing and Contact Details

Filer

Filer Name
Mount Tabor Center Inc
EIN
39-1536251
Phone
9207228918
Address
522 SECOND STREET, MENASHA, WI 54952

Signing Officer

Name
Eden Foord
Title
Director
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eden Foord
Formed
1998
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
46

Preparer

Firm
Robert Wesner CPA
Address
1547 W 5TH AVENUE, OSHKOSH, WI 54902
Preparer
Robert Wesner
Phone
9202333728
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in value of endowment assets.”

Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019140
IRS990/AccountsReceivableGrp/BOYAmt04908
IRS990/AccountsReceivableGrp/EOYAmt01815
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS YOUTH RETREAT CENTER
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0350537
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03664
IRS990/AllOtherExpensesGrp/TotalAmt03664
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY KAY PREDAYNA
IRS990/BooksInCareOfDetail/PhoneNum09207228918
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0522 SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENASHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054952
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0213224
IRS990/CashNonInterestBearingGrp/EOYAmt0148203
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031807
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031808
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031808
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095423
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350537
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01294
IRS990/CYOtherExpensesAmt0324451
IRS990/CYOtherRevenueAmt011003
IRS990/CYProgramServiceRevenueAmt0182942
IRS990/CYRevenuesLessExpensesAmt0-24781
IRS990/CYSalariesCompEmpBnftPaidAmt0246106
IRS990/CYTotalExpensesAmt0570557
IRS990/CYTotalFundraisingExpenseAmt034485
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0545776
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022380
IRS990/DepreciationDepletionGrp/TotalAmt022380
IRS990/Desc0RELIGIOUS YOUTH RETREAT CENTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0352977
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01690
IRS990/FeesForServicesAccountingGrp/TotalAmt01690
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0EDEN FOORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0545776
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02566
IRS990/InsuranceGrp/ProgramServicesAmt02567
IRS990/InsuranceGrp/TotalAmt05133
IRS990/InterestGrp/ProgramServicesAmt0216
IRS990/InterestGrp/TotalAmt0216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01294
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302089
IRS990/LandBldgEquipCostOrOtherBssAmt0498102
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS YOUTH RETREAT CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01179
IRS990/NetAssetsOrFundBalancesBOYAmt0592022
IRS990/NetAssetsOrFundBalancesEOYAmt0560008
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08195
IRS990/OccupancyGrp/ProgramServicesAmt08195
IRS990/OccupancyGrp/TotalAmt016390
IRS990/OfficeExpensesGrp/FundraisingAmt02678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02677
IRS990/OfficeExpensesGrp/ProgramServicesAmt02677
IRS990/OfficeExpensesGrp/TotalAmt08032
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081955
IRS990/OtherAssetsTotalGrp/EOYAmt075523
IRS990/OtherChangesInNetAssetsAmt0-7233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022133
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PLANT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16579
IRS990/OtherExpensesGrp/ProgramServicesAmt0238105
IRS990/OtherExpensesGrp/ProgramServicesAmt17745
IRS990/OtherExpensesGrp/ProgramServicesAmt26580
IRS990/OtherExpensesGrp/TotalAmt0238105
IRS990/OtherExpensesGrp/TotalAmt115491
IRS990/OtherExpensesGrp/TotalAmt213159
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1ENDOWMENT INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110010
IRS990/OtherRevenueTotalAmt011003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103977
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014139
IRS990/PayrollTaxesGrp/ProgramServicesAmt01229
IRS990/PayrollTaxesGrp/TotalAmt015368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09205
IRS990/PensionPlanContributionsGrp/TotalAmt09205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDEN FOORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH/ADULT RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1SPIRITUS HOUSING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03652
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352948
IRS990/PYOtherRevenueAmt010990
IRS990/PYProgramServiceRevenueAmt0222373
IRS990/PYRevenuesLessExpensesAmt06359
IRS990/PYSalariesCompEmpBnftPaidAmt0231766
IRS990/PYTotalExpensesAmt0584714
IRS990/PYTotalRevenueAmt0591073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24781
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182942
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0592022
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0560008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01667489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0855888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024643
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.01480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08632
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050928
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportCY509Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.96550
IRS990ScheduleA/PublicSupportPY509Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt01989898
IRS990ScheduleA/PublicSupportTotal509Amt02523377
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391536251
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0350537
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MT TABOR CENTER INC
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0222373
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0209794
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0129657
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0111122
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0672946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0533479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0576431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0558541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415210
IRS990ScheduleA/Total509Grp/TotalAmt02523377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01989898
IRS990ScheduleA/TotalSupportAmt02053172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0591073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0570299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02598948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397504
IRS990ScheduleD/EquipmentGrp/BookValueAmt028493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100598
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075523
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302089
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075523
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARISH PUBLICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECREASE IN VALUE OF ENDOWMENT ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624556
IRS990/TotalAssetsEOYAmt0580327
IRS990/TotalAssetsGrp/BOYAmt0624556
IRS990/TotalAssetsGrp/EOYAmt0580327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350537
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032534
IRS990/TotalLiabilitiesEOYAmt020319
IRS990/TotalLiabilitiesGrp/BOYAmt032534
IRS990/TotalLiabilitiesGrp/EOYAmt020319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560008
IRS990/TotalProgramServiceExpensesAmt0352977
IRS990/TotalProgramServiceRevenueAmt0182942
IRS990/TotalReportableCompFromOrgAmt063153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580327
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt096
IRS990/TravelGrp/ProgramServicesAmt095
IRS990/TravelGrp/TotalAmt0191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0522 SECOND STREET
IRS990/USAddress/CityNm0MENASHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054952
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDEN FOORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT TABOR CENTER INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,327
Liabilities
$20,319
Net assets
$560,008
Revenue
$545,776
Expenses
$570,557
Net income
-$24,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.93$0.98$1.03$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$1.03$0.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.65$0.84$0.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.58$1.17$0.73$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.86$0.62$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$0.72$0.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.65$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.64$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$0.64$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.55$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$0.59$0.58$0.01