Civic Intelligence

Juniper Court Inc

EIN 39-1743300 • 501(c)3 • St Francis, WI

Profile

To provide housing for low income elderly and handicapped individuals.

3209 South Lake DriveSt Francis, WI 53235

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.74x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

3.68x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M 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

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$947,724

Down $244 (-0.0%) from 2023

Liabilities

Down

$1,595,420

Down $54,225 (-3.3%) from 2023

Net Assets

Up

-$647,696

Up $53,981 (+7.7%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

Up

$480,329

Up $32,252 (+7.2%) from 2023

Expenses

Up

$426,349

Up $53,918 (+14%) from 2023

Net Income

Down

$53,980

Down $21,666 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,604,374Liabilities 2011: $2,209,124Net Assets 2011: -$604,7502011Assets 2012: $1,479,581Liabilities 2012: $2,127,106Net Assets 2012: -$647,5252012Assets 2013: $1,351,330Liabilities 2013: $2,045,594Net Assets 2013: -$694,2642013Assets 2014: $1,271,573Liabilities 2014: $2,006,040Net Assets 2014: -$734,4672014Assets 2015: $1,256,205Liabilities 2015: $2,009,868Net Assets 2015: -$753,6632015Assets 2016: $1,129,792Liabilities 2016: $1,906,215Net Assets 2016: -$776,4232016Assets 2017: $1,002,077Liabilities 2017: $1,805,958Net Assets 2017: -$803,8812017Assets 2018: $913,213Liabilities 2018: $1,748,090Net Assets 2018: -$834,8772018Assets 2019: $1,235,802Liabilities 2019: $2,079,134Net Assets 2019: -$843,3322019Assets 2020: $984,932Liabilities 2020: $1,843,981Net Assets 2020: -$859,0492020Assets 2021: $1,049,854Liabilities 2021: $1,870,060Net Assets 2021: -$820,2062021Assets 2022: $949,241Liabilities 2022: $1,726,565Net Assets 2022: -$777,3242022Assets 2023: $947,968Liabilities 2023: $1,649,645Net Assets 2023: -$701,6772023Assets 2024: $947,724Liabilities 2024: $1,595,420Net Assets 2024: -$647,6962024

Highlighted filing

2024

Assets$947,724
Liabilities$1,595,420
Net Assets-$647,696
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $394,319Expenses 2011: $455,606Net Income 2011: -$61,2872011Expenses 2012: $445,8402012Revenue 2013: $404,606Expenses 2013: $451,347Net Income 2013: -$46,7412013Revenue 2014: $403,648Expenses 2014: $443,852Net Income 2014: -$40,2042014Revenue 2015: $400,184Expenses 2015: $419,381Net Income 2015: -$19,1972015Revenue 2016: $406,171Expenses 2016: $428,930Net Income 2016: -$22,7592016Revenue 2017: $402,695Expenses 2017: $430,154Net Income 2017: -$27,4592017Revenue 2018: $404,793Expenses 2018: $435,789Net Income 2018: -$30,9962018Revenue 2019: $439,291Expenses 2019: $447,746Net Income 2019: -$8,4552019Revenue 2020: $425,916Expenses 2020: $441,633Net Income 2020: -$15,7172020Revenue 2021: $482,429Expenses 2021: $443,587Net Income 2021: $38,8422021Revenue 2022: $442,543Expenses 2022: $399,662Net Income 2022: $42,8812022Revenue 2023: $448,077Expenses 2023: $372,431Net Income 2023: $75,6462023Revenue 2024: $480,329Expenses 2024: $426,349Net Income 2024: $53,9802024

Highlighted filing

2024

Revenue$480,329
Expenses$426,349
Net Income$53,980
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$947,724
Liabilities
$1,595,420
Net assets
-$647,696
Revenue
$480,329
Expenses
$426,349
Net income
$53,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$1.60$0.65$0.48$0.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.95$1.65$0.70$0.45$0.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.95$1.73$0.78$0.44$0.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.87$0.82$0.48$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.84$0.86$0.43$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.24$2.08$0.84$0.44$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$1.75$0.83$0.40$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.81$0.80$0.40$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.91$0.78$0.41$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$2.01$0.75$0.40$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.27$2.01$0.73$0.40$0.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$2.05$0.69$0.40$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.13$0.65$0.45
2011Summary only. Only limited summary data is available for this year.$1.60$2.21$0.60$0.39$0.46$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 19, 2024
Return Version
2023v6.0
Gross Receipts
$480,329
Mission and Program Overview

Mission

To provide housing for low income elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,478$676,073▼ $13,405
Cash and Non-Interest-Bearing Accounts$97,843$85,731▼ $12,112
Accounts Receivable$25,648$29,205▲ $3,557
Prepaid Expenses and Deferred Charges$513$899▲ $386
Total Assets$947,968$947,724▼ $244
Other Assets Total$134,486$155,816▲ $21,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,319,757$1,208,365▼ $111,392
Accounts Payable and Accrued Expenses$289,265$338,270▲ $49,005
Other Liabilities$39,352$47,173▲ $7,821
Deferred Revenue$1,271$1,612▲ $341
Total Liabilities$1,649,645$1,595,420▼ $54,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-701,677$-647,696▲ $53,981
Total Net Assets Fund Balance$-701,677$-647,696▲ $53,981
Total Liabilities and Net Assets / Fund Balance$947,968$947,724▼ $244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,868$3,672,244$4,333,112
Equipment$15,205$244,519$259,724
Other Assets Org$18,998--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom KressChair
Meg Bartness-leeVice Chair
Jim FlemingDirector
Sr Laverne SommerDirector
Tom CarrollDirector
Rich MuellerDirector/tax
Christopher MorrisseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,450
Program Service Revenue
$439,873
Investment Income
$5,287
Other Revenue
$13,719
All Other Contributions
$21,450
Change in Net Assets
$53,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,329
Total Revenue per Audited Statements
$480,329
Total Revenue per Form 990
$480,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,668$32,030-$87,698
Depreciation Depletion$52,124--$52,124
Insurance$48,320--$48,320
Interest$38,498--$38,498
Fees for Services Management-$21,963-$21,963
Office Expenses-$16,820-$16,820
All Other Expenses$6,713$8,092-$14,805
Fees for Services Accounting-$10,093-$10,093
Other Expenses$6,335--$6,335
Advertising-$1,114-$1,114
Fees for Services Legal-$599-$599
Total Functional Expenses$335,638$90,711$0$426,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,349
Total Expenses per Audited Statements$426,349
Total Expenses per Form 990$426,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$36,190
Miscellaneous Current Liabilities$10,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company: capri senior communities 20875 crossroads circle, suite 400 waukesha, wi 53186-4026”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management of the governing body.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Juniper Court Inc
EIN
39-1743300
Phone
2627981224
Address
3209 SOUTH LAKE DRIVE, ST FRANCIS, WI 53235

Signing Officer

Name
Rich Mueller
Title
Director/tax Rep.
Phone
2622892727
Signed
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Mueller
Formed
1993
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontract labor - maint. 54,408 0 0 subcontract labor - mgr. Sal. 0 31,366 0 subcontract labor - security 1,260 0 0 subcontract labor -office sal 0 664 0 total 55,668 32,030 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is an organization exempt from income tax under the provisions of section 501(c)(3) of the internal revenue code. No provision or benefit form income taxes has been included in these financial statements due to the exempt status of the corporation. The corporation is subject to routine examinations by tax authorities; however, there are currently no examinations in progress for any tax periods. The corporation believes it is no longer subject to income tax examinations for the years prior to the year eneded july 31, 2021.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc1SERVICE COORDINATOR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BEAUTY SHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21984
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02734
IRS990/PYOtherExpensesAmt0372431
IRS990/PYOtherRevenueAmt05684
IRS990/PYProgramServiceRevenueAmt0439659
IRS990/PYRevenuesLessExpensesAmt075646
IRS990/PYTotalExpensesAmt0372431
IRS990/PYTotalRevenueAmt0448077
IRS990/ReconcilationRevenueExpnssAmt053980
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0439873
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 22,191 MISCELLANEOUS REVENUE 123,040 TENANT CHARGES 761
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0439873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0439659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0435633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0429454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0406729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02151348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08627
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145992
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92950
IRS990ScheduleA/PublicSupportPY509Pct00.92460
IRS990ScheduleA/PublicSupportTotal509Amt02176890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406729
IRS990ScheduleA/Total509Grp/TotalAmt02176890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0492543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02342013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0660868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03672244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04333112
IRS990ScheduleD/EquipmentGrp/BookValueAmt015205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259724
IRS990ScheduleD/ExpensesSubtotalAmt0426349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218998
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEP. HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISCELLANEOUS CURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0480329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION OR BENEFIT FORM INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS DUE TO THE EXEMPT STATUS OF THE CORPORATION. THE CORPORATION IS SUBJECT TO ROUTINE EXAMINATIONS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS FOR ANY TAX PERIODS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENEDED JULY 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676073
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155816
IRS990ScheduleD/TotalExpensesPerForm990Amt0426349
IRS990ScheduleD/TotalLiabilityAmt047173
IRS990ScheduleD/TotalRevenuePerForm990Amt0480329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY: CAPRI SENIOR COMMUNITIES 20875 CROSSROADS CIRCLE, SUITE 400 WAUKESHA, WI 53186-4026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACT LABOR - MAINT. 54,408 0 0 SUBCONTRACT LABOR - MGR. SAL. 0 31,366 0 SUBCONTRACT LABOR - SECURITY 1,260 0 0 SUBCONTRACT LABOR -OFFICE SAL 0 664 0 TOTAL 55,668 32,030 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTERS OF ST FRANCIS OF ASSISI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CANTICLE COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391585037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENT/SERV.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03221 SOUTH LAKE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13201 SOUTH LAKE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST FRANCIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST FRANCIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153235
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136522
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt26096
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt34642
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SISTERS OF ST FRANCIS OF ASSISI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SISTERS OF ST FRANCIS OF ASSISI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CANTICLE COURT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CANTICLE COURT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
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