Civic Intelligence

The Christine Center Inc

990 • Fiscal year 2016 • EIN 39-1679243

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization Profilechristinecenter.org
W8303 Mann RoadWillard, WI 54493

(715) 267-7507

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.16x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,820,058

Up $93,426 (+5.4%) from 2015

Net Assets

Up

$1,691,834

Up $106,106 (+6.7%) from 2015

Liabilities

Down

$128,224

Down $12,680 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$783,272

Up $82,411 (+12%) from 2015

Expenses

Down

$677,166

Down $4,746 (-0.7%) from 2015

Net Income

Up

$106,106

Up $87,157 (+460%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$1,820,058
Liabilities$128,224
Net Assets$1,691,834
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$783,272
Expenses$677,166
Net Income$106,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$823,581
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,491,974$1,495,601▲ $3,627
Savings and Temporary Cash Investments$208,316$274,462▲ $66,146
Cash and Non-Interest-Bearing Accounts$25,251$49,795▲ $24,544
Pledges and Grants Receivable$1,091--
Prepaid Expenses and Deferred Charges-$200-
Total Assets$1,726,632$1,820,058▲ $93,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,202$75,904▼ $34,298
Deferred Revenue$7,128$35,576▲ $28,448
Accounts Payable and Accrued Expenses$23,574$16,744▼ $6,830
Total Liabilities$140,904$128,224▼ $12,680
Net Assets / Fund Balance
Unrestricted Net Assets$1,543,999$1,650,105▲ $106,106
Permanently Rstr Net Assets$41,729$41,729→ $0
Total Net Assets Fund Balance$1,585,728$1,691,834▲ $106,106
Total Liabilities and Net Assets / Fund Balance$1,726,632$1,820,058▲ $93,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,389,768$565,073$1,954,841
Equipment$68,825$82,247$151,072
Other Land Buildings$6,513$43,775$50,288
Land$24,991-$24,991
Leasehold Improvements$5,504$5,313$10,817

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$37,579-▲ $1,264-$34,999
2015$35,833-▲ $1,746-$37,579
2014$34,040-▲ $1,792-$35,832
2013$32,306-▲ $1,735-$34,041
2012$30,625-▲ $1,681-$32,306
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sister Henrita FrostPresident
Sister Johanna SeubertVice President
Amy Donaldsondirector
Barbara Dannhausendirector
Carole Kretschmandirector
Henry EisenhauerDirector
Jay ColdwellDirector
Jean Feracadirector
Joan Whitedirector
Linda CatesDirector
Sherryl AndrusDirector
Sister Delmarie Gibney FSPAdirector
Wade BritziusDirector
Bela MarotiEmeritus Member
Sister Marge ZulaskiSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,510
Program Service Revenue
$561,559
Investment Income
$8,247
Other Revenue
$18,956
All Other Contributions
$194,510
Change in Net Assets
$106,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,674
Salaries, Compensation, and Employee Benefits$243,492
Total Fundraising Expense$8,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,409--$209,409
Occupancy$76,892--$76,892
Depreciation Depletion$62,014--$62,014
Payroll Taxes$19,055--$19,055
Insurance$18,064--$18,064
Advertising-$11,282$5,169$16,451
Other Employee Benefits$15,028--$15,028
Information Technology-$14,333-$14,333
Office Expenses-$10,876$2,682$13,558
Fees for Services Accounting-$11,870-$11,870
Other Expenses$4,812$10,114-$4,812
Interest-$4,304-$4,304
All Other Expenses$4,209--$4,209
Conferences and Meetings-$1,678-$1,678
Travel$89-$242$331
Total Functional Expenses$604,616$64,457$8,093$677,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section B, line 11

“Form 990 is made available to the full governing body for approval and review.”

Form 990, Part VI, Section C, line 19

“Form 990 is available to the general public 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
Sister Henrita Frost
Title
President
Phone
7152677507
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Henrita Frost
Formed
1980
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
30

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
500 Midland Court PO Box 8130, Janesville, WI 53547-8130
Preparer
Troy Marine CPA
Phone
6087525835
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

“The endowment funds are used as scholarships for individuals to attend the christine center's programs.”

Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016744
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE CHARITY AND PROVIDE A PLACE FOR RELIGIOUS MEDITATION AND RETREAT
IRS990/AdvertisingGrp/FundraisingAmt05169
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011282
IRS990/AdvertisingGrp/TotalAmt016451
IRS990/AllOtherContributionsAmt0194510
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04209
IRS990/AllOtherExpensesGrp/TotalAmt04209
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SISTER BARBARA DANNHAUSEN
IRS990/BooksInCareOfDetail/PhoneNum07152677507
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W8303 MANN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054493
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025251
IRS990/CashNonInterestBearingGrp/EOYAmt049795
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01678
IRS990/ConferencesMeetingsGrp/TotalAmt01678
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt040309
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08247
IRS990/CYOtherExpensesAmt0433674
IRS990/CYOtherRevenueAmt018956
IRS990/CYProgramServiceRevenueAmt0561559
IRS990/CYRevenuesLessExpensesAmt0106106
IRS990/CYSalariesCompEmpBnftPaidAmt0243492
IRS990/CYTotalExpensesAmt0677166
IRS990/CYTotalFundraisingExpenseAmt08093
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0783272
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07128
IRS990/DeferredRevenueGrp/EOYAmt035576
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062014
IRS990/DepreciationDepletionGrp/TotalAmt062014
IRS990/Desc0TO PROVIDE EXCLUSIVE AREA FOR RELIGIOUS MEDITATION AND RETREAT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0604616
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011870
IRS990/FeesForServicesAccountingGrp/TotalAmt011870
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
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/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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Sherryl Andrus
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Cates
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Coldwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Dannhausen
IRS990/Form990PartVIISectionAGrp/PersonNm4Henry Eisenhauer
IRS990/Form990PartVIISectionAGrp/PersonNm5Jean Feraca
IRS990/Form990PartVIISectionAGrp/PersonNm6Sister Delmarie Gibney FSPA
IRS990/Form990PartVIISectionAGrp/PersonNm7Carole Kretschman
IRS990/Form990PartVIISectionAGrp/PersonNm8Bela Maroti
IRS990/Form990PartVIISectionAGrp/PersonNm9Wade Britzius
IRS990/Form990PartVIISectionAGrp/PersonNm10Amy Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm11Joan White
IRS990/Form990PartVIISectionAGrp/PersonNm12Sister Henrita Frost
IRS990/Form990PartVIISectionAGrp/PersonNm13Sister Marge Zulaski
IRS990/Form990PartVIISectionAGrp/PersonNm14Sister Johanna Seubert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Emeritus Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0823581
IRS990/GrossSalesOfInventoryAmt059265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014333
IRS990/InformationTechnologyGrp/TotalAmt014333
IRS990/InsuranceGrp/ProgramServicesAmt018064
IRS990/InsuranceGrp/TotalAmt018064
IRS990/InterestGrp/ManagementAndGeneralAmt04304
IRS990/InterestGrp/TotalAmt04304
IRS990/InvestmentIncomeGrp/ExclusionAmt08247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08247
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0696408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01491974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01495601
IRS990/LandBldgEquipCostOrOtherBssAmt02192009
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE CHARITY AND PROVIDE A PLACE FOR RELIGIOUS MEDITATION AND RETREAT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075904
IRS990/NetAssetsOrFundBalancesBOYAmt01585728
IRS990/NetAssetsOrFundBalancesEOYAmt01691834
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018956
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076892
IRS990/OccupancyGrp/TotalAmt076892
IRS990/OfficeExpensesGrp/FundraisingAmt02682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010876
IRS990/OfficeExpensesGrp/TotalAmt013558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015028
IRS990/OtherExpensesGrp/Desc0Seminars and Retreats
IRS990/OtherExpensesGrp/Desc1Food Cost
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/Desc3Stipend
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010114
IRS990/OtherExpensesGrp/ProgramServicesAmt0115067
IRS990/OtherExpensesGrp/ProgramServicesAmt179977
IRS990/OtherExpensesGrp/ProgramServicesAmt24812
IRS990/OtherExpensesGrp/TotalAmt0115067
IRS990/OtherExpensesGrp/TotalAmt179977
IRS990/OtherExpensesGrp/TotalAmt210114
IRS990/OtherExpensesGrp/TotalAmt34812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019055
IRS990/PayrollTaxesGrp/TotalAmt019055
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041729
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0Sister Henrita Frost
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0Retreats
IRS990/ProgramServiceRevenueGrp/Desc1Seminars
IRS990/ProgramServiceRevenueGrp/Desc2Misc
IRS990/ProgramServiceRevenueGrp/Desc3Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09818
IRS990/PYOtherExpensesAmt0457066
IRS990/PYOtherRevenueAmt07869
IRS990/PYProgramServiceRevenueAmt0569553
IRS990/PYRevenuesLessExpensesAmt018949
IRS990/PYSalariesCompEmpBnftPaidAmt0224846
IRS990/PYTotalExpensesAmt0681912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0700861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106106
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0580515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0626583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0620824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0613138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0511525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0448359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02644322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036876
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/InvestmentIncomePYPct00.01680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt03270905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0815334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0726759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0522560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0576610
IRS990ScheduleA/Total509Grp/TotalAmt03270905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0823581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0736577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0638104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0528242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0581277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03307781
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/BookValueAmt01389768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0565073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01954841
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037579
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034999
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03844
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01681
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151072
IRS990ScheduleD/LandGrp/BookValueAmt024991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06513

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
$1,820,058
Liabilities
$128,224
Net assets
$1,691,834
Revenue
$783,272
Expenses
$677,166
Net income
$106,106
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