Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1764576
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$34,885
Up $24,802 (+246%) from 2011
Net Assets
Up$30,182
Up $23,340 (+341%) from 2011
Liabilities
Up$4,703
Up $1,462 (+45%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$324,666
Up $21,082 (+6.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
K-12 EDUCATION
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3241 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4703 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | K-12 EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1101 CAMERON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREEN BAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54303 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 828 |
| IRS990/Advertising/Total | 0 | 828 |
| IRS990/AllOtherContributions | 0 | 32583 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4618 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29563 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 23950 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 56533 |
| IRS990/ContributionsGrantsPriorYear | 0 | 44198 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | K-12 EDUCATION BASED UPON CLASSICAL EDUCATION TENETS FROM A CHRISTIAN REFERENCE. SERVED STUDENTS IN AN 11 MONTH FRAMEWORK WITH SIGNIFICANT PARENT VOLUNTEERISM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 236551 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3649 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3649 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8376 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 31560 |
| IRS990/FeesForServicesOther/Total | 0 | 39936 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAT FERRARO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KABEER GBAJA-BIAMILA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATT SOHRWEIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GERALD HEINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JASON PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MILES SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE LANDES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 95473 |
| IRS990/FundraisingEvents | 0 | 23950 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 432 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 130228 |
| IRS990/GrossReceipts | 0 | 441138 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 2063 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4769 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7091 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2465 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2322 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | K-12 EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK FERRARO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6842 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 30182 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 34755 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 36249 |
| IRS990/Occupancy/Total | 0 | 36249 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3885 |
| IRS990/OfficeExpenses/Total | 0 | 3885 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 71655 |
| IRS990/OtherExpensesCurrentYear | 0 | 88673 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PHOTOCOPIER |
| IRS990/OtherExpenses/Description | 2 | COMPUTER |
| IRS990/OtherExpenses/Description | 3 | OFFICE FURNITURE |
| IRS990/OtherExpenses/Fundraising | 0 | 3192 |
| IRS990/OtherExpenses/ProgramServices | 0 | 525 |
| IRS990/OtherExpenses/ProgramServices | 1 | 218 |
| IRS990/OtherExpenses/ProgramServices | 2 | 191 |
| IRS990/OtherExpenses/Total | 0 | 3192 |
| IRS990/OtherExpenses/Total | 1 | 525 |
| IRS990/OtherExpenses/Total | 2 | 218 |
| IRS990/OtherExpenses/Total | 3 | 191 |
| IRS990/OtherRevenueCurrentYear | 0 | 34755 |
| IRS990/OtherRevenuePriorYear | 0 | 45414 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63340 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 155883 |
| IRS990/OtherSalariesAndWages/Total | 0 | 219223 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4845 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11925 |
| IRS990/PayrollTaxes/Total | 0 | 16770 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 254377 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | LUNCH FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | FIELD TRIP FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 182389 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 237566 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10912 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2240 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2225 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1434 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 237566 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10912 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2240 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1434 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2341 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20999 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 6842 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 30182 |
| IRS990/RevenuesLessExpensesCY | 0 | 20999 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29520 |
| IRS990/SalariesEtcCurrentYear | 0 | 235993 |
| IRS990/SalariesEtcPriorYear | 0 | 231497 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2322 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4769 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 7091 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2322 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 23950 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 23950 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 95473 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 154178 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 154178 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 130228 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 130228 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 34755 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 95473 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 95473 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY SIGNER BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POSTED TO ORGANIZATION WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR YEAR SERVICE REVENUE OF 1,550 WAS NOT RECORDED AND PRIOR YEAR DEPRECIATION WAS ADJUSTED (DECREASED) BY 791 FOR A TOTAL INCREASE IN BEGINNING NET ASSETS OF 2,641. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1420 DIVISION ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREEN BAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54303 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GERALD HEINS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9205920890 |
| IRS990/TotalAssets/BOY | 0 | 10083 |
| IRS990/TotalAssetsBOY | 0 | 10083 |
| IRS990/TotalAssets/EOY | 0 | 34885 |
| IRS990/TotalAssetsEOY | 0 | 34885 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 56533 |
| IRS990/TotalExpensesCurrentYear | 0 | 324666 |
| IRS990/TotalExpensesPriorYear | 0 | 303584 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3192 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 84923 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 236551 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 324666 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3192 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3241 |
| IRS990/TotalLiabilitiesBOY | 0 | 3241 |
| IRS990/TotalLiabilities/EOY | 0 | 4703 |
| IRS990/TotalLiabilitiesEOY | 0 | 4703 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10083 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 34885 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6842 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 30182 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 236551 |
| IRS990/TotalProgramServiceRevenue | 0 | 254377 |
| IRS990/TotalRevenueCurrentYear | 0 | 345665 |
| IRS990/TotalRevenuePriorYear | 0 | 274064 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 254377 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 345665 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | WWW.PROVIDENCEGB.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391764576 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PROVIDENCE MINISTRIES INC |
| ReturnHeader/Filer/NameControl | 0 | PROV |
| ReturnHeader/Filer/Phone | 0 | 9205920890 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1420 DIVISION STREET |
| ReturnHeader/Filer/USAddress/City | 0 | GREEN BAY |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54303 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-25 |
| ReturnHeader/Officer/Name | 0 | DR GERALD HEINS |
| ReturnHeader/Officer/Phone | 0 | 9205920890 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BATLEY CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 100 PACKERLAND DR STE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREEN BAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 54303 |
| ReturnHeader/Preparer/Name | 0 | BRIEN P BATLEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 9204971040 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-30T16:15:43-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.