Civic Intelligence

The Christine Center

EIN 39-1679243 • 501(c)3 • Willard, WI

Profile

To promote charity and provide a place for religious meditation and retreat

W8303 Mann RoadWillard, WI 54493

christinecenter.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$3,001,924

Down $86,261 (-2.8%) from 2022

Liabilities

Up

$370,272

Up $44,327 (+14%) from 2022

Net Assets

Down

$2,631,652

Down $130,588 (-4.7%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$947,562

Down $381,896 (-29%) from 2022

Expenses

Up

$1,067,918

Up $211,196 (+25%) from 2022

Net Income

Down

-$120,356

Down $593,092 (-125%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,621,836Liabilities 2011: $92,495Net Assets 2011: $1,529,3412011Assets 2012: $1,707,524Liabilities 2012: $122,691Net Assets 2012: $1,584,8332012Assets 2013: $1,670,842Liabilities 2013: $105,404Net Assets 2013: $1,565,4382013Assets 2014: $1,753,937Liabilities 2014: $162,784Net Assets 2014: $1,591,1532014Assets 2015: $1,726,632Liabilities 2015: $140,904Net Assets 2015: $1,585,7282015Assets 2016: $1,820,058Liabilities 2016: $128,224Net Assets 2016: $1,691,8342016Assets 2017: $1,837,098Liabilities 2017: $125,279Net Assets 2017: $1,711,8192017Assets 2018: $1,962,424Liabilities 2018: $217,032Net Assets 2018: $1,745,3922018Assets 2019: $2,067,572Liabilities 2019: $155,946Net Assets 2019: $1,911,6262019Assets 2020: $2,424,340Liabilities 2020: $344,834Net Assets 2020: $2,079,5062020Assets 2021: $2,644,473Liabilities 2021: $356,405Net Assets 2021: $2,288,0682021Assets 2022: $3,088,185Liabilities 2022: $325,945Net Assets 2022: $2,762,2402022Assets 2023: $3,001,924Liabilities 2023: $370,272Net Assets 2023: $2,631,6522023

Latest loaded filing

2023

Assets$3,001,924
Liabilities$370,272
Net Assets$2,631,652
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $545,7702011Expenses 2012: $537,8872012Revenue 2013: $553,716Expenses 2013: $573,111Net Income 2013: -$19,3952013Revenue 2014: $666,723Expenses 2014: $641,008Net Income 2014: $25,7152014Revenue 2015: $700,861Expenses 2015: $681,912Net Income 2015: $18,9492015Revenue 2016: $783,272Expenses 2016: $677,166Net Income 2016: $106,1062016Revenue 2017: $830,933Expenses 2017: $810,948Net Income 2017: $19,9852017Revenue 2018: $1,051,597Expenses 2018: $996,544Net Income 2018: $55,0532018Revenue 2019: $1,031,760Expenses 2019: $1,010,478Net Income 2019: $21,2822019Revenue 2020: $953,465Expenses 2020: $854,203Net Income 2020: $99,2622020Revenue 2021: $863,096Expenses 2021: $660,561Net Income 2021: $202,5352021Revenue 2022: $1,329,458Expenses 2022: $856,722Net Income 2022: $472,7362022Revenue 2023: $947,562Expenses 2023: $1,067,918Net Income 2023: -$120,3562023

Latest loaded filing

2023

Revenue$947,562
Expenses$1,067,918
Net Income-$120,356
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.37$2.63$0.95$1.07$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.33$2.76$1.33$0.86$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.36$2.29$0.86$0.66$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.34$2.08$0.95$0.85$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.16$1.91$1.03$1.01$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.22$1.75$1.05$1.00$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.13$1.71$0.83$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.69$0.78$0.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.59$0.70$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.16$1.59$0.67$0.64$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.67$0.11$1.57$0.55$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.12$1.58$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.09$1.53$0.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.2
Gross Receipts
$875,125
Mission and Program Overview

Mission

To promote charity and provide a place for religious meditation and retreat

Offering contemplative support to persons of all spiritual paths in a natural woodland sanctuary

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,637,757$1,640,023▲ $2,266
Savings and Temporary Cash Investments$465,078$821,932▲ $356,854
Inventories for Sale or Use$47,202$35,302▼ $11,900
Cash and Non-Interest-Bearing Accounts$171,538$31,358▼ $140,180
Intangible Assets-$24,000-
Pledges and Grants Receivable$23,174--
Prepaid Expenses and Deferred Charges$2,508$5,961▲ $3,453
Investments in Publicly Traded Securities$91$830▲ $739
Total Assets$2,424,340$2,644,473▲ $220,133
Other Assets Total$76,992$85,067▲ $8,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,719$244,537▼ $43,182
Deferred Revenue$12,491$63,498▲ $51,007
Accounts Payable and Accrued Expenses$44,624$48,370▲ $3,746
Total Liabilities$344,834$356,405▲ $11,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,979,934$2,140,401▲ $160,467
Net Assets With Donor Restrictions$99,572$147,667▲ $48,095
Total Net Assets Fund Balance$2,079,506$2,288,068▲ $208,562
Total Liabilities and Net Assets / Fund Balance$2,424,340$2,644,473▲ $220,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,250,810$830,699$2,081,509
Other Land Buildings$198,700$124,200$322,900
Leasehold Improvements$115,256$20,971$136,227
Equipment$24,843$97,408$122,251
Land$50,414-$50,414
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen YoskoExecutive DirectorFT$85,701$85,701

Board Members and Trustees

NameTitle
Wade BritziusChair
Rosalie Hooper-thomasVice Chair
Brian VoerdingDirector
Casandra MayDirector
Gabiele UhleinDirector
Henry EisenhauerDirector
Linda CatesDirector
Thomas PilarzykDirector
Tom RobertsDirector
Bela MarotiEmeritus Member
Sherryl AndrusSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,158
Program Service Revenue
$329,383
Investment Income
$9,129
Other Revenue
$2,426
All Other Contributions
$422,943
Change in Net Assets
$202,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,643
Salaries, Compensation, and Employee Benefits$243,918
Total Fundraising Expense$4,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,238$22,090-$145,328
Depreciation Depletion$56,342$29,025-$85,367
Current Officers, Directors, Trustees, and Key Employees-$85,107-$85,107
Occupancy$33,433$17,223-$50,656
Office Expenses$22,483$8,147$2,845$33,475
Insurance$21,068$10,853-$31,921
Fees for Services Accounting-$29,181-$29,181
Advertising$18,785--$18,785
Payroll Taxes$10,290$1,500-$11,790
Other Expenses$13,522$8,873-$8,873
Fees for Services Other$6,295--$6,295
Information Technology-$5,873-$5,873
Interest-$5,489-$5,489
All Other Expenses$920$825$1,674$3,419
Other Employee Benefits$1,693--$1,693
Travel$1,248--$1,248
Conferences and Meetings-$281-$281
Fees for Services Legal-$120-$120
Total Functional Expenses$431,455$224,587$4,519$660,561
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were updated to include the past chair as a member.”

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

“The form 990 is made available to the full governing body for approval and review prior to filing.”

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

“At the annual meeting each member is required to sign an annual conflict of interest disclosure.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Christine Center
EIN
39-1679243
Phone
7152677507
Address
W8303 MANN ROAD, WILLARD, WI 54493

Signing Officer

Name
Kathleen Yosko
Title
Executive Director
Phone
7152677507
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Yosko
Formed
1980
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
24

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Renee Messing
Phone
4142711451
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 8,075.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of june 30, 2021, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044624
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048370
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OFFERING CONTEMPLATIVE SUPPORT TO PERSONS OF ALL SPIRITUAL PATHS IN A NATURAL WOODLAND SANCTUARY
IRS990/AdvertisingGrp/ProgramServicesAmt018785
IRS990/AdvertisingGrp/TotalAmt018785
IRS990/AllOtherContributionsAmt0422943
IRS990/AllOtherExpensesGrp/FundraisingAmt01674
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0920
IRS990/AllOtherExpensesGrp/TotalAmt03419
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN YOSKO
IRS990/BooksInCareOfDetail/PhoneNum07152677507
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W8303 MANN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054493
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0171538
IRS990/CashNonInterestBearingGrp/EOYAmt031358
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085107
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085107
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0281
IRS990/ConferencesMeetingsGrp/TotalAmt0281
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0522158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09129
IRS990/CYOtherExpensesAmt0416643
IRS990/CYOtherRevenueAmt02426
IRS990/CYProgramServiceRevenueAmt0329383
IRS990/CYRevenuesLessExpensesAmt0202535
IRS990/CYSalariesCompEmpBnftPaidAmt0243918
IRS990/CYTotalExpensesAmt0660561
IRS990/CYTotalFundraisingExpenseAmt04519
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0863096
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012491
IRS990/DeferredRevenueGrp/EOYAmt063498
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029025
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056342
IRS990/DepreciationDepletionGrp/TotalAmt085367
IRS990/Desc0TO PROVIDE EXCLUSIVE AREA FOR RELIGIOUS MEDITATION AND RETREAT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt099572
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0147667
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0431455
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029181
IRS990/FeesForServicesAccountingGrp/TotalAmt029181
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesLegalGrp/TotalAmt0120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06295
IRS990/FeesForServicesOtherGrp/TotalAmt06295
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSALIE HOOPER-THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA CATES
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS PILARZYK
IRS990/Form990PartVIISectionAGrp/PersonNm3GABIELE UHLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CASANDRA MAY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN VOERDING
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY EISENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm7BELA MAROTI
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN YOSKO
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10WADE BRITZIUS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERRYL ANDRUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt099215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016528
IRS990/GrossReceiptsAmt0875125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05873
IRS990/InformationTechnologyGrp/TotalAmt05873
IRS990/InsuranceGrp/ManagementAndGeneralAmt010853
IRS990/InsuranceGrp/ProgramServicesAmt021068
IRS990/InsuranceGrp/TotalAmt031921
IRS990/IntangibleAssetsGrp/EOYAmt024000
IRS990/InterestGrp/ManagementAndGeneralAmt05489
IRS990/InterestGrp/TotalAmt05489
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047202
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035302
IRS990/InvestmentIncomeGrp/ExclusionAmt04630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt091
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0830
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01073278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01637757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01640023
IRS990/LandBldgEquipCostOrOtherBssAmt02713301
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012029
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFERING CONTEMPLATIVE SUPPORT TO PERSONS OF ALL SPIRITUAL PATHS IN A NATURAL WOODLAND SANCTUARY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0287719
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244537
IRS990/NetAssetsOrFundBalancesBOYAmt02079506
IRS990/NetAssetsOrFundBalancesEOYAmt02288068
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01979934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02140401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017223
IRS990/OccupancyGrp/ProgramServicesAmt033433
IRS990/OccupancyGrp/TotalAmt050656
IRS990/OfficeExpensesGrp/FundraisingAmt02845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08147
IRS990/OfficeExpensesGrp/ProgramServicesAmt022483
IRS990/OfficeExpensesGrp/TotalAmt033475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076992
IRS990/OtherAssetsTotalGrp/EOYAmt085067
IRS990/OtherChangesInNetAssetsAmt08075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01693
IRS990/OtherExpensesGrp/Desc0TUITION AND CLIENT EXPE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2FOOD COST
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08873
IRS990/OtherExpensesGrp/ProgramServicesAmt0102262
IRS990/OtherExpensesGrp/ProgramServicesAmt119876
IRS990/OtherExpensesGrp/ProgramServicesAmt213522
IRS990/OtherExpensesGrp/TotalAmt0102262
IRS990/OtherExpensesGrp/TotalAmt119876
IRS990/OtherExpensesGrp/TotalAmt213522
IRS990/OtherExpensesGrp/TotalAmt38873
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02426
IRS990/OtherRevenueTotalAmt02426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01500
IRS990/PayrollTaxesGrp/ProgramServicesAmt010290
IRS990/PayrollTaxesGrp/TotalAmt011790
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05961
IRS990/PrincipalOfficerNm0KATHLEEN YOSKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0GROUP PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03753
IRS990/PYOtherExpensesAmt0425885
IRS990/PYOtherRevenueAmt016840
IRS990/PYProgramServiceRevenueAmt0414502
IRS990/PYRevenuesLessExpensesAmt099262
IRS990/PYSalariesCompEmpBnftPaidAmt0428318
IRS990/PYTotalExpensesAmt0854203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0202535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0821932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0522158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0518370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01997899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0456577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0680057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0719282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0661101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02850899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023131
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04986
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026997
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.95810
IRS990ScheduleA/PublicSupportTotal509Amt04848798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0856040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0974947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01067278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01087035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0863498
IRS990ScheduleA/Total509Grp/TotalAmt04848798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0863096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0985021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01083916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01094965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0871928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04898926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01250810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0830699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02081509
IRS990ScheduleD/EquipmentGrp/BookValueAmt024843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050414
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2021, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01640023

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