Civic Intelligence

Trinity Terrace Inc

EIN 39-1667734 • 501(c)3 • Watertown, WI

Profile

Trinity terrace is an independent living, low income housing facility with 39 units. It has one bedroom and studio apartments for independent seniors. The building also has a secured locked entry, computer center with free internet access, and parking.

1045 Hill StreetWatertown, WI 53098

www.illuminus.us/TRINITY-TERRACE

Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.54x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,332,410

Down $63,713 (-4.6%) from 2023

Liabilities

Down

$2,026,278

Down $6,684 (-0.3%) from 2023

Net Assets

Down

-$693,868

Down $57,029 (-9.0%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Up

$446,574

Up $23,982 (+5.7%) from 2023

Expenses

Up

$503,603

Up $13,976 (+2.9%) from 2023

Net Income

Up

-$57,029

Up $10,006 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $944,708Liabilities 2011: $1,753,945Net Assets 2011: -$809,2372011Assets 2012: $898,499Liabilities 2012: $1,725,623Net Assets 2012: -$827,1242012Assets 2013: $1,425,953Liabilities 2013: $2,263,266Net Assets 2013: -$837,3132013Assets 2014: $1,359,380Liabilities 2014: $2,285,330Net Assets 2014: -$925,9502014Assets 2015: $1,310,437Liabilities 2015: $2,197,935Net Assets 2015: -$887,4982015Assets 2016: $1,104,016Liabilities 2016: $2,066,201Net Assets 2016: -$962,1852016Assets 2017: $1,051,401Liabilities 2017: $2,028,679Net Assets 2017: -$977,2782017Assets 2018: $1,047,481Liabilities 2018: $2,053,031Net Assets 2018: -$1,005,5502018Assets 2019: $1,042,524Liabilities 2019: $2,096,935Net Assets 2019: -$1,054,4112019Assets 2020: $1,472,122Liabilities 2020: $2,667,970Net Assets 2020: -$1,195,8482020Assets 2021: $1,532,508Liabilities 2021: $2,059,226Net Assets 2021: -$526,7182021Assets 2022: $1,472,573Liabilities 2022: $2,042,377Net Assets 2022: -$569,8042022Assets 2023: $1,396,123Liabilities 2023: $2,032,962Net Assets 2023: -$636,8392023Assets 2024: $1,332,410Liabilities 2024: $2,026,278Net Assets 2024: -$693,8682024

Highlighted filing

2024

Assets$1,332,410
Liabilities$2,026,278
Net Assets-$693,868
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $367,7022011Expenses 2012: $344,6742012Revenue 2013: $342,856Expenses 2013: $382,032Net Income 2013: -$39,1762013Revenue 2014: $334,641Expenses 2014: $423,278Net Income 2014: -$88,6372014Revenue 2015: $398,903Expenses 2015: $360,451Net Income 2015: $38,4522015Revenue 2016: $301,535Expenses 2016: $376,222Net Income 2016: -$74,6872016Revenue 2017: $354,704Expenses 2017: $369,797Net Income 2017: -$15,0932017Revenue 2018: $352,327Expenses 2018: $380,599Net Income 2018: -$28,2722018Revenue 2019: $356,292Expenses 2019: $405,153Net Income 2019: -$48,8612019Revenue 2020: $349,780Expenses 2020: $491,217Net Income 2020: -$141,4372020Revenue 2021: $1,088,345Expenses 2021: $419,215Net Income 2021: $669,1302021Revenue 2022: $405,284Expenses 2022: $448,370Net Income 2022: -$43,0862022Revenue 2023: $422,592Expenses 2023: $489,627Net Income 2023: -$67,0352023Revenue 2024: $446,574Expenses 2024: $503,603Net Income 2024: -$57,0292024

Highlighted filing

2024

Revenue$446,574
Expenses$503,603
Net Income-$57,029
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,410
Liabilities
$2,026,278
Net assets
-$693,868
Revenue
$446,574
Expenses
$503,603
Net income
-$57,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$2.03$0.69$0.45$0.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.40$2.03$0.64$0.42$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.47$2.04$0.57$0.41$0.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.53$2.06$0.53$1.09$0.42$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.47$2.67$1.20$0.35$0.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.04$2.10$1.05$0.36$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.05$2.05$1.01$0.35$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.05$2.03$0.98$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.10$2.07$0.96$0.30$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$2.20$0.89$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.36$2.29$0.93$0.33$0.42$0.09
2013Summary only. Only limited summary data is available for this year.$1.43$2.26$0.84$0.34$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.73$0.83$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.75$0.81$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$446,574
Mission and Program Overview

Mission

Trinity terrace is an independent living, low income housing facility with 39 units. It has one bedroom and studio apartments for independent seniors. The building also has a secured locked entry, beauty/barber shop, computer center with free internet access, and parking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,534$894,634▼ $67,900
Savings and Temporary Cash Investments$17,547$18,811▲ $1,264
Prepaid Expenses and Deferred Charges$18,790$14,717▼ $4,073
Accounts Receivable$1,291$5,709▲ $4,418
Cash and Non-Interest-Bearing Accounts$32,610$316▼ $32,294
Total Assets$1,396,123$1,332,410▼ $63,713
Other Assets Total$363,351$398,223▲ $34,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,826,626$1,774,270▼ $52,356
Other Liabilities$180,959$220,231▲ $39,272
Accounts Payable and Accrued Expenses$25,377$31,777▲ $6,400
Total Liabilities$2,032,962$2,026,278▼ $6,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-636,839$-693,868▼ $57,029
Total Net Assets Fund Balance$-636,839$-693,868▼ $57,029
Total Liabilities and Net Assets / Fund Balance$1,396,123$1,332,410▼ $63,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,576$1,822,352$2,492,928
Leasehold Improvements$108,638$135,100$243,738
Equipment$93,820$112,438$206,258
Land$21,600-$21,600
Other Assets Org$398,223--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Ken SmithPresident$111,712$111,712

Board Members and Trustees

NameTitle
Matthew MautheCEO
Nicole ChwalaCFO
Michael LibbyCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,258
Investment Income
$16,616
Other Revenue
$7,700
Change in Net Assets
$-57,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,959
Salaries, Compensation, and Employee Benefits$29,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,899--$135,899
Occupancy$94,851--$94,851
Fees for Services Management-$69,977-$69,977
Fees for Services Other$50,324--$50,324
Interest$48,577--$48,577
Fees for Services Accounting-$32,627-$32,627
Other Salaries and Wages$20,155--$20,155
Insurance$14,824$120-$14,944
Other Employee Benefits$7,523--$7,523
Other Expenses$3,626$11,749-$3,626
Advertising-$3,602-$3,602
Payroll Taxes$1,391--$1,391
Conferences and Meetings-$1,301-$1,301
Fees for Services Legal-$602-$602
Pension Plan Contributions$575--$575
Total Functional Expenses$383,625$119,978$0$503,603
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
Due to a Related Party$206,237
Security Deposits$13,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties were delegated to marquardt management services, inc., a related nonprofit.”

Form 990, Part VI, Section A, Line 6

“The organization has a single class of members.”

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

“A copy of the 990 is given to each board member to review and comment on before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually the board must attest that they do not have any duality of interest or possible conflict of interest; or they must disclose any duality of interest or possible conflict. Should a conflict arise, the person affected is asked to excuse themselves from voting.”

Form 990, Part VI, Section C, Line 19

“The organization provides this information upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Terrace Inc
EIN
39-1667734
Phone
2626391100
Address
1045 HILL STREET, WATERTOWN, WI 53098

Signing Officer

Name
Julie Marks
Title
CFO
Phone
2626391100
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Marks
Formed
1990
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Raw XML AppendixShowing 400 of 675 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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IRS990/PrincipalOfficerNm0JULIE MARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017164
IRS990/PYOtherExpensesAmt0456011
IRS990/PYOtherRevenueAmt05092
IRS990/PYProgramServiceRevenueAmt0400336
IRS990/PYRevenuesLessExpensesAmt0-67035
IRS990/PYSalariesCompEmpBnftPaidAmt033616
IRS990/PYTotalExpensesAmt0489627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0422258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 4,716. 2021 AMOUNT: $ 715,115. 2022 AMOUNT: $ 9,705. 2023 AMOUNT: $ 5,092. 2024 AMOUNT: $ 7,700.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0422258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0349950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01939629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040529
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0715115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04716
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0742328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38290
IRS990ScheduleA/PublicSupportPY509Pct00.42400
IRS990ScheduleA/PublicSupportTotal509Amt01042400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0317258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0205336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0199685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0174950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0897229
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0317258
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0205336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0199685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0174950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0897229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349950
IRS990ScheduleA/Total509Grp/TotalAmt01939629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0422592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01092775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02722486
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0670576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01822352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02492928
IRS990ScheduleD/EquipmentGrp/BookValueAmt093820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206258
IRS990ScheduleD/LandGrp/BookValueAmt021600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0398223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1206237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO A RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0398223
IRS990ScheduleD/TotalLiabilityAmt0220231
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0526170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1278411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2246907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW MAUTHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL LIBBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NICOLE CHWALA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0548823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1295684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2262650
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RELATED ORGANIZATIONS USE THE FOLLOWING TO ESTABLISH THE COMPENSATION OF INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY THE CEO/EXECUTIVE DIRECTOR: FORM 990 OF OTHER ORGANIZATIONS APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES WERE DELEGATED TO MARQUARDT MANAGEMENT SERVICES, INC., A RELATED NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW AND COMMENT ON BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD MUST ATTEST THAT THEY DO NOT HAVE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST; OR THEY MUST DISCLOSE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT. SHOULD A CONFLICT ARISE, THE PERSON AFFECTED IS ASKED TO EXCUSE THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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