Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 39-1692100
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,211,360
Down $26,293 (-2.1%) from 2015
Net Assets
Down$1,211,360
Down $26,293 (-2.1%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$361,869
Down $30,519 (-7.8%) from 2015
Expenses
Down$386,188
Down $6,201 (-1.6%) from 2015
Net Income
Down-$24,319
Down $24,318 (-2431800%) from 2015
Cultural and religious (roman catholic) classes, religious retreats, youth programs, individual spiritual direction, care of the chapel used for roman catholic liturgical services and private prayer.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,204,088 | $1,168,418 | ▼ $35,670 |
| Cash and Non-Interest-Bearing Accounts | $32,404 | $42,942 | ▲ $10,538 |
| Accounts Receivable | $1,161 | - | - |
| Total Assets | $1,237,653 | $1,211,360 | ▼ $26,293 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,237,208 | $1,210,930 | ▼ $26,278 |
| Temporarily Rstr Net Assets | $445 | $430 | ▼ $15 |
| Total Net Assets Fund Balance | $1,237,653 | $1,211,360 | ▼ $26,293 |
| Total Liabilities and Net Assets / Fund Balance | $1,237,653 | $1,211,360 | ▼ $26,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,005,164 | $323,205 | $1,328,369 |
| Other Land Buildings | $126,154 | $197,369 | $323,523 |
| Land | $37,100 | - | $37,100 |
| Name | Title |
|---|---|
| Jose M Delgado | President |
| Charles Cushnie | Director |
| Charles Kustner | Director |
| Guy Mascari | Director |
| Mark Steigerwald | Director |
| Peter Mullaney | Secretary |
| Michael J Prebilic | Treasurer |
| Dr Michael S Bubon | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Petawa Residence & Cultural Center | Housekeeping | 1331 NORTH ASTOR ST, Milwaukee, WI 53202 | $137,575 |
| Line Item | Amount |
|---|---|
| Other Expenses | $349,660 |
| Salaries, Compensation, and Employee Benefits | $33,228 |
| Total Fundraising Expense | $15,592 |
| Grants and Similar Amounts Paid | $3,300 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $151,520 | $17,826 | $8,913 | $178,259 |
| Depreciation Depletion | $41,129 | $4,839 | $2,419 | $48,387 |
| Conferences and Meetings | $42,108 | - | - | $42,108 |
| Other Salaries and Wages | $12,285 | $13,650 | $1,365 | $27,300 |
| Travel | $9,501 | $7,551 | $1,678 | $18,730 |
| Office Expenses | $3,712 | $3,197 | $306 | $7,215 |
| Other Employee Benefits | $5,039 | $593 | $296 | $5,928 |
| Insurance | $4,331 | $510 | $255 | $5,096 |
| Information Technology | $1,709 | $1,538 | $171 | $3,418 |
| Grants to Domestic Orgs | $3,300 | - | - | $3,300 |
| Advertising | $1,507 | $1,356 | $151 | $3,014 |
| Other Expenses | $382 | $343 | $38 | $763 |
| Fees for Services Accounting | - | $468 | - | $468 |
| Total Functional Expenses | $314,259 | $56,337 | $15,592 | $386,188 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of the form 990 are distributed to board members for their review and comment before filing the form 990. Any questions are resolved by management.”
“The organization reviews all major decisions relating to significant organizational expenses for possible conflicts of interest among board members and key employees.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1161 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CULTURAL AND RELIGIOUS (ROMAN CATHOLIC) CLASSES, RELIGIOUS RETREATS, YOUTH PROGRAMS, INDIVIDUAL SPIRITUAL DIRECTION, CARE OF THE CHAPEL USED FOR ROMAN CATHOLIC LITURGICAL SERVICES AND PRIVATE PRAYER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 151 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1507 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3014 |
| IRS990/AllOtherContributionsAmt | 0 | 209606 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL PREBILIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2627841523 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12900 WEST NORTH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42108 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42108 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 137575 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1331 NORTH ASTOR ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PETAWA RESIDENCE & CULTURAL CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOUSEKEEPING |
| IRS990/CostOfGoodsSoldAmt | 0 | 2303 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 209606 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 349660 |
| IRS990/CYOtherRevenueAmt | 0 | -558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 152821 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33228 |
| IRS990/CYTotalExpensesAmt | 0 | 386188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15592 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 361869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2419 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4839 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48387 |
| IRS990/Desc | 0 | CULTURAL AND RELIGIOUS (ROMAN CATHOLIC) CLASSES, RELIGIOUS RETREATS, YOUTH PROGRAMS, INDIVIDUAL SPIRITUAL DIRECTION, CARE OF THE CHAPEL USED FOR ROMAN CATHOLIC LITURGICAL SERVICES AND PRIVATE PRAYER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 310959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 468 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSE M DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MICHAEL S BUBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER MULLANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL J PREBILIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES CUSHNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES KUSTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK STEIGERWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GUY MASCARI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 364172 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 171 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1709 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3418 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 255 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4331 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5096 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 520574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1204088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1168418 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1688992 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CULTURAL AND RELIGIOUS (ROMAN CATHOLIC) CLASSES, RELIGIOUS RETREATS, YOUTH PROGRAMS, INDIVIDUAL SPIRITUAL DIRECTION, CARE OF THE CHAPEL USED FOR ROMAN CATHOLIC LITURGICAL SERVICES AND PRIVATE PRAYER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1237653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1211360 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -558 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -558 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8913 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17826 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178259 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 306 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3197 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7215 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 296 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5928 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & GOVT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 763 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1365 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27300 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSE M DELGADO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1974 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GENERAL TUITION AND ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29971 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANT TO ROSEMOOR FOUNDATION (A 501(C)3 CORPORATION) IN SUPPORT OF THE APOSTOLATES OF THE ROMAN CATHOLIC PRELATURE OPUS DEI. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3300 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 236344 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3300 |
| IRS990/PYOtherExpensesAmt | 0 | 358452 |
| IRS990/PYOtherRevenueAmt | 0 | 634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30637 |
| IRS990/PYTotalExpensesAmt | 0 | 392389 |
| IRS990/PYTotalRevenueAmt | 0 | 392388 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 152263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 209606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1323393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 758776 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1309858 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 209606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1323393 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1323399 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1005164 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 323205 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1328369 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 126154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 197369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 323523 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1168418 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT BEFORE FILING THE FORM 990. ANY QUESTIONS ARE RESOLVED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS ALL MAJOR DECISIONS RELATING TO SIGNIFICANT ORGANIZATIONAL EXPENSES FOR POSSIBLE CONFLICTS OF INTEREST AMONG BOARD MEMBERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 445 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 430 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1237653 |
| IRS990/TotalAssetsEOYAmt | 0 | 1211360 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1237653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1211360 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 209606 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15592 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56337 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 314259 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 386188 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1237653 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1211360 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 314259 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 152821 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152263 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 361869 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1237653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1211360 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1678 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7551 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9501 |
| IRS990/TravelGrp/TotalAmt | 0 | 18730 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1237208 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1210930 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12900 WEST NORTH AVE |
| IRS990/USAddress/CityNm | 0 | BROOKFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAYTONSTUDYCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL J PREBILIC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2627841523 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAYTON STUDY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAYT |
| ReturnHeader/Filer/EIN | 0 | 391692100 |
| ReturnHeader/Filer/PhoneNum | 0 | 2627841523 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12900 WEST NORTH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53005 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F81D73C2468816DC1078F152A8AD8D2737B769F1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F81D73C2468816DC1078F152A8AD8D2737B769F1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141908625 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON FINANCIAL MGMT & ACTG LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1722 W RUSTY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT PROSPECT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2065955114 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY A ANDERSON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-03T14:51:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.