Civic Intelligence

The Christine Center Inc

990 • Fiscal year 2012 • EIN 39-1679243

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 31, 2012

Organization Profilechristinecenter.org
W8303 Mann Road54493
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.3%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,707,524

Up $85,688 (+5.3%) from 2011

Net Assets

Up

$1,584,833

Up $55,492 (+3.6%) from 2011

Liabilities

Up

$122,691

Up $30,196 (+33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$537,887

Down $7,883 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

Highlighted filing

2012

Assets$1,707,524
Liabilities$122,691
Net Assets$1,584,833
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2012

Revenue-
Expenses$537,887
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 31, 2012
Return Version
2011v1.2
Gross Receipts
$593,378
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
39-1679243
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY01327
IRS990/AccountsPayableAccruedExpenses/EOY01438
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE CHARITY AND PROVIDE A PLACE FOR RELIGIOUS MEDITATION AND RETREAT
IRS990/Advertising/Fundraising04320
IRS990/Advertising/ProgramServices019951
IRS990/Advertising/Total024271
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0152009
IRS990/CapStckTrstPrinCurrentFunds/EOY0152009
IRS990/CashNonInterestBearing/BOY07594
IRS990/CashNonInterestBearing/EOY025883
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents047148
IRS990/CollectionsOfArt0false
IRS990/CompDisqualPersons/ProgramServices0136370
IRS990/CompDisqualPersons/Total0136370
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01090
IRS990/ConferencesMeetings/Total01090
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0128251
IRS990/ContributionsGrantsPriorYear0104889
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY016168
IRS990/DeferredRevenue/EOY013553
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices057827
IRS990/DepreciationDepletion/Total057827
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED EXCLUSIVE AREA FOR RELIGIOUS MEDITATION AND RETREAT
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0529170
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns081103
IRS990/FeesForServicesAccounting/ProgramServices03917
IRS990/FeesForServicesAccounting/Total03917
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek013.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek735.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek835.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek930.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0BELA MAROTI
IRS990/Form990PartVIISectionA/NamePerson1HENRY EISENHAUER
IRS990/Form990PartVIISectionA/NamePerson2LINDA CATES
IRS990/Form990PartVIISectionA/NamePerson3MIKE WARD
IRS990/Form990PartVIISectionA/NamePerson4SISTER GABRIELE UHLEIN
IRS990/Form990PartVIISectionA/NamePerson5TOM BORKOWSKI
IRS990/Form990PartVIISectionA/NamePerson6MARGE ZULASKI
IRS990/Form990PartVIISectionA/NamePerson7SISTER CECILIA CORCORAN
IRS990/Form990PartVIISectionA/NamePerson8SISTER HENRITA FROST
IRS990/Form990PartVIISectionA/NamePerson9SISTER JOHANNA SEUBERT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents047148
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0593378
IRS990/GrossSalesOfInventory012101
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices010732
IRS990/InformationTechnology/Total010732
IRS990/Insurance/ProgramServices019264
IRS990/Insurance/Total019264
IRS990/Interest/ProgramServices01773
IRS990/Interest/Total01773
IRS990/InventoriesForSaleOrUse/BOY0825
IRS990/InventoriesForSaleOrUse/EOY0825
IRS990/InvestmentIncomeCurrentYear04667
IRS990/InvestmentIncomePriorYear05350
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04667
IRS990/InvestmentIncome/TotalRevenueColumn04667
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0442499
IRS990/LandBuildingsEquipmentBasis02040876
IRS990/LandBuildingsEquipmentBasisNet/BOY01526832
IRS990/LandBuildingsEquipmentBasisNet/EOY01598377
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE CHARITY AND PROVIDE A PLACE FOR RELIGIOUS MEDITATION AND RETREAT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY075000
IRS990/MortNotesPyblSecuredInvestProp/EOY0107700
IRS990/NameOfPrincipalOfficerPerson0SISTER CECILIA CORCORAN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01529341
IRS990/NetAssetsOrFundBalancesEOY01584833
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome012101
IRS990/NetIncomeOrLoss/TotalRevenueColumn012101
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0124780
IRS990/Occupancy/Total0124780
IRS990/OfficeExpenses/Fundraising04397
IRS990/OfficeExpenses/ProgramServices02811
IRS990/OfficeExpenses/Total07208
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0395433
IRS990/OtherExpensesCurrentYear0388530
IRS990/OtherExpenses/Description0SEMINARS AND RETREATS
IRS990/OtherExpenses/Description1STIPEND
IRS990/OtherExpenses/Description2MISC
IRS990/OtherExpenses/Description3STAFF EDUCATION
IRS990/OtherExpenses/ProgramServices0118382
IRS990/OtherExpenses/ProgramServices14944
IRS990/OtherExpenses/ProgramServices211775
IRS990/OtherExpenses/ProgramServices32135
IRS990/OtherExpenses/Total0118382
IRS990/OtherExpenses/Total14944
IRS990/OtherExpenses/Total211775
IRS990/OtherExpenses/Total32135
IRS990/OtherRevenueCurrentYear012101
IRS990/OtherRevenuePriorYear01557
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices012987
IRS990/PayrollTaxes/Total012987
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0812900
IRS990/ProgramServiceRevenue/BusinessCode1812900
IRS990/ProgramServiceRevenue/BusinessCode2812900
IRS990/ProgramServiceRevenue/BusinessCode3812900
IRS990/ProgramServiceRevenueCY0448359
IRS990/ProgramServiceRevenue/Description0RETREATS
IRS990/ProgramServiceRevenue/Description1SEMINARS
IRS990/ProgramServiceRevenue/Description2MEALS
IRS990/ProgramServiceRevenue/Description3MISC
IRS990/ProgramServiceRevenuePriorYear0418844
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0288252
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1157384
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21672
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31051
IRS990/ProgramServiceRevenue/TotalRevenueColumn0288252
IRS990/ProgramServiceRevenue/TotalRevenueColumn1157384
IRS990/ProgramServiceRevenue/TotalRevenueColumn21672
IRS990/ProgramServiceRevenue/TotalRevenueColumn31051
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses055491
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01377332
IRS990/RetainedEarningsEndowmentEtc/EOY01432824
IRS990/Revenue0581276
IRS990/RevenuesLessExpensesCY055491
IRS990/RevenuesLessExpensesPriorYear0-15130
IRS990/SalariesEtcCurrentYear0149357
IRS990/SalariesEtcPriorYear0150337
IRS990/SavingsAndTempCashInvestments/BOY086585
IRS990/SavingsAndTempCashInvestments/EOY082439
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0128251
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0104889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0175398
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0114561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011885
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0534984
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04667
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011517
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018252
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013961
IRS990ScheduleA/GrossInvestmentIncome509/Total053747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0448359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0418844
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0405171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0394229
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0805434
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02472037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04667
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011517
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018252
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013961
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total053747
IRS990ScheduleA/InvestmentIncomePercentage00.01760
IRS990ScheduleA/PriorYearSupportPercentage00.98230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98240
IRS990ScheduleA/PublicSupportTotal50903007021
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0576610
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0523733
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0580569
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0508790
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0817319
IRS990ScheduleA/Total509/Total03007021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0581277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0529083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0592086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0527042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0831280
IRS990ScheduleA/TotalSupportTotal/Total03060768
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01540227
IRS990ScheduleD/Buildings/Depreciation0371741
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01911968
IRS990ScheduleD/Equipment/BookValue033159
IRS990ScheduleD/Equipment/Depreciation070758
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0103917
IRS990ScheduleD/Land/BookValue024991
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis024991
IRS990ScheduleD/TotalOfBookValueLandBuildings01598377
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101571
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207200
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents038377
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047148
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101571
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207200
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents038377
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047148
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKBOOK
IRS990ScheduleG/EventsInformation/NameOfEvent20FOOD DONATIO
IRS990ScheduleG/EventsInformation/NetIncomeSummary047148
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents021392
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE FULL GOVERNING BODY FOR APPROVAL AND REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation1ALL COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2ALL COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES ARE GOVERNED AND APPROVED BY GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation3SCHEDULE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 AND FINANCIAL STATMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier405. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990ScheduleO/GeneralExplanation/Identifier506. General explanation attachment
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10W8303 MANN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0WILLARD
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054493
IRS990/TheBooksAreInCareOf/NamePerson0SISTER CECILIA CORCORAN
IRS990/TheBooksAreInCareOf/TelephoneNumber07152677507
IRS990/TotalAssets/BOY01621836
IRS990/TotalAssetsBOY01621836
IRS990/TotalAssets/EOY01707524
IRS990/TotalAssetsEOY01707524
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0128251
IRS990/TotalExpensesCurrentYear0537887
IRS990/TotalExpensesPriorYear0545770
IRS990/TotalFunctionalExpenses/Fundraising08717
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0529170
IRS990/TotalFunctionalExpenses/Total0537887
IRS990/TotalFundrsngExpCurrentYear08717
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY092495
IRS990/TotalLiabilitiesBOY092495
IRS990/TotalLiabilities/EOY0122691
IRS990/TotalLiabilitiesEOY0122691
IRS990/TotalLiabNetAssetsFundBalances/BOY01621836
IRS990/TotalLiabNetAssetsFundBalances/EOY01707524
IRS990/TotalNbrEmployees026
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY01529341
IRS990/TotalNetAssetsFundBalances/EOY01584833
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0529170
IRS990/TotalProgramServiceRevenue0448359
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0593378
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0530640
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0465127
IRS990/TotalRevenue/TotalRevenueColumn0593378
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0432
IRS990/Travel/Total0432
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,707,524
Liabilities
$122,691
Net assets
$1,584,833
Revenue
-
Expenses
$537,887
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